Laporan Laba Rugi DAPH - TTM - Development & Engineering Consultants

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Development & Engineering Consultants menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	206	132	140	30	30	47	53	66	78	87	166	273	339	348	293	249	204	215	244	220
Change (%)		-36.10	6.56	-78.34	-1.17	54.69	14.72	22.86	19.44	10.48	92.24	64.10	24.08	2.66	-15.85	-14.79	-18.11	5.40	13.34	-9.88
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	134	87	90	-51	10	29	27	44	49	53	104	174	209	200	168	141	123	132	146	121
Change (%)		-35.18	3.55	-156.70	-119.02	200.81	-7.11	60.67	12.89	8.14	95.03	67.12	20.19	-4.28	-16.11	-16.15	-12.74	7.24	11.32	-17.21
% of Revenue	65.14	66.08	64.21	-168.06	32.34	62.90	50.92	66.60	62.94	61.61	62.50	63.65	61.65	57.48	57.30	56.39	60.09	61.14	60.05	55.16

Gross Operating Profit	72	45	50	82	20	17	26	22	29	33	62	99	130	148	125	109	81	84	97	99
Change (%)		-37.82	12.44	62.23	-75.06	-15.17	51.74	-16.37	32.51	14.47	87.77	59.08	30.89	13.82	-15.49	-12.96	-25.06	2.64	16.53	1.14
% of Revenue	34.86	33.92	35.79	268.06	67.66	37.10	49.08	33.40	37.06	38.39	37.50	36.35	38.35	42.52	42.70	43.61	39.91	38.86	39.95	44.84

SG&A	15	19	17	23	20	22	21	23	29	24	26	33	30	71	80	94	106	75	80	71
Change (%)		30.86	-11.47	30.69	-9.32	7.23	-4.19	9.51	24.20	-16.83	7.63	30.41	-10.05	136.24	12.60	18.06	13.09	-29.20	6.51	-11.62
% of Revenue	7.22	14.78	12.28	74.09	67.98	47.12	39.35	35.07	36.47	27.45	15.37	12.22	8.86	20.38	27.26	37.78	52.17	35.04	32.93	32.30

R&D
Change (%)
% of Revenue

OpEx	149	107	107	-29	30	51	48	67	78	77	130	207	239	271	247	235	229	207	226	192
Change (%)		-28.59	0.80	-126.61	-205.51	69.65	-5.86	38.37	16.79	-1.02	68.09	59.87	15.32	13.37	-8.60	-5.12	-2.37	-9.70	9.29	-15.02
% of Revenue	72.36	80.86	76.49	-93.97	100.32	110.02	90.28	101.67	99.42	89.06	77.87	75.86	70.51	77.86	84.57	94.16	112.26	96.18	92.75	87.45

Operating Income	57	25	33	59	-0	-5	5	-1	0	9	40	66	100	77	45	15	-25	8	18	28
Change (%)		-55.75	30.91	78.71	-100.16	4,737.54	-211.33	-121.12	-141.80	1,966.63	320.14	65.67	51.61	-22.94	-41.34	-67.78	-272.07	-132.83	115.24	55.86
% of Revenue	27.64	19.14	23.51	193.97	-0.32	-10.02	9.72	-1.67	0.58	10.94	23.91	24.14	29.49	22.14	15.43	5.84	-12.26	3.82	7.25	12.55

Interest Expense															-5	-25	-42	-19	-19	-17
Change (%)																413.30	67.29	-55.33	-0.00	-7.79
% of Revenue															-1.67	-10.09	-20.61	-8.73	-7.70	-7.88

Net Income	36	43	51	54	56	10	14	24	18	74	117	132	92	25	-16	-3	33	53	51	8
Change (%)		19.75	18.34	5.72	3.17	-82.77	45.21	72.64	-25.17	308.60	58.70	12.85	-30.40	-73.18	-164.54	-79.54	-1,126.58	58.63	-3.51	-85.08
% of Revenue	17.55	32.90	36.53	178.28	186.13	20.73	26.23	36.86	23.09	85.41	70.51	48.49	27.20	7.11	-5.45	-1.31	16.40	24.69	21.02	3.48

Source: Capital IQ

Development & Engineering Consultants - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)