Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dice For Ready-Made Garments (SAE) 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 | 1,181 | 1,233 | 1,324 | 1,536 | 1,596 | 1,597 | 1,683 | 1,834 | 1,944 | 2,133 | 2,439 | 2,678 | 2,951 | 3,432 | 3,736 | 4,368 | 5,206 | 5,769 | 6,204 | 6,569 |
| Change (%) | 4.39 | 7.36 | 16.02 | 3.95 | 0.05 | 5.40 | 8.99 | 6.01 | 9.71 | 14.32 | 9.80 | 10.21 | 16.30 | 8.86 | 16.91 | 19.17 | 10.82 | 7.55 | 5.87 | |
| % 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 | 1,030 | 1,063 | 1,088 | 1,232 | 1,288 | 1,326 | 1,404 | 1,510 | 1,569 | 1,618 | 1,774 | 1,899 | 2,056 | 2,453 | 2,680 | 2,957 | 3,472 | 3,866 | 4,254 | 4,775 |
| Change (%) | 3.14 | 2.38 | 13.26 | 4.52 | 2.96 | 5.86 | 7.55 | 3.93 | 3.09 | 9.63 | 7.04 | 8.30 | 19.30 | 9.26 | 10.34 | 17.41 | 11.34 | 10.03 | 12.26 | |
| % of Revenue | 87.25 | 86.21 | 82.21 | 80.26 | 80.70 | 83.06 | 83.42 | 82.33 | 80.71 | 75.85 | 72.73 | 70.90 | 69.67 | 71.47 | 71.73 | 67.70 | 66.70 | 67.02 | 68.56 | 72.70 |
| Gross Operating Profit | 151 | 170 | 235 | 303 | 308 | 271 | 279 | 324 | 375 | 515 | 665 | 779 | 895 | 979 | 1,056 | 1,411 | 1,733 | 1,903 | 1,951 | 1,793 |
| Change (%) | 12.91 | 38.47 | 28.75 | 1.59 | -12.15 | 3.11 | 16.19 | 15.68 | 37.41 | 29.06 | 17.17 | 14.86 | 9.41 | 7.87 | 33.57 | 22.85 | 9.78 | 2.51 | -8.06 | |
| % of Revenue | 12.75 | 13.79 | 17.79 | 19.74 | 19.30 | 16.94 | 16.58 | 17.67 | 19.29 | 24.15 | 27.27 | 29.10 | 30.33 | 28.53 | 28.27 | 32.30 | 33.30 | 32.98 | 31.44 | 27.30 |
| SG&A | 178 | 193 | 191 | 218 | 236 | 216 | 227 | 241 | 257 | 268 | 278 | 279 | 274 | 293 | 321 | 353 | 415 | 462 | 500 | 606 |
| Change (%) | 8.43 | -1.21 | 14.18 | 8.39 | -8.58 | 5.25 | 6.05 | 6.49 | 4.19 | 3.97 | 0.48 | -1.83 | 6.97 | 9.26 | 10.09 | 17.68 | 11.17 | 8.37 | 21.01 | |
| % of Revenue | 15.09 | 15.68 | 14.43 | 14.20 | 14.80 | 13.53 | 13.51 | 13.14 | 13.20 | 12.54 | 11.40 | 10.44 | 9.30 | 8.55 | 8.58 | 8.08 | 7.98 | 8.01 | 8.07 | 9.22 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,210 | 1,273 | 1,298 | 1,472 | 1,548 | 1,552 | 1,642 | 1,735 | 1,838 | 1,910 | 2,079 | 2,233 | 2,363 | 2,782 | 3,036 | 3,351 | 3,943 | 4,380 | 4,810 | 5,434 |
| Change (%) | 5.20 | 1.97 | 13.42 | 5.16 | 0.23 | 5.80 | 5.67 | 5.97 | 3.88 | 8.87 | 7.42 | 5.79 | 17.75 | 9.14 | 10.37 | 17.67 | 11.09 | 9.80 | 12.98 | |
| % of Revenue | 102.46 | 103.26 | 98.07 | 95.87 | 96.99 | 97.17 | 97.55 | 94.58 | 94.54 | 89.52 | 85.25 | 83.40 | 80.05 | 81.05 | 81.25 | 76.71 | 75.74 | 75.93 | 77.52 | 82.73 |
| Operating Income | -29 | -40 | 26 | 63 | 48 | 45 | 41 | 99 | 106 | 224 | 360 | 445 | 589 | 650 | 700 | 1,017 | 1,263 | 1,389 | 1,395 | 1,135 |
| Change (%) | 38.24 | -163.53 | 148.36 | -24.30 | -5.94 | -8.46 | 140.67 | 6.72 | 110.77 | 60.86 | 23.56 | 32.44 | 10.49 | 7.68 | 45.24 | 24.12 | 9.96 | 0.45 | -18.65 | |
| % of Revenue | -2.46 | -3.26 | 1.93 | 4.13 | 3.01 | 2.83 | 2.46 | 5.42 | 5.46 | 10.48 | 14.75 | 16.60 | 19.95 | 18.95 | 18.75 | 23.29 | 24.26 | 24.07 | 22.48 | 17.27 |
| Interest Expense | -94 | -47 | -45 | -45 | -48 | -66 | -69 | -76 | -84 | -94 | -110 | -126 | -145 | -161 | -184 | -229 | -278 | -339 | -392 | -440 |
| Change (%) | -50.38 | -3.38 | -0.21 | 6.63 | 37.93 | 5.08 | 9.29 | 10.17 | 12.98 | 16.08 | 15.14 | 14.79 | 11.23 | 14.46 | 24.30 | 21.38 | 21.69 | 15.87 | 12.10 | |
| % of Revenue | -7.95 | -3.78 | -3.40 | -2.93 | -3.00 | -4.14 | -4.12 | -4.14 | -4.30 | -4.43 | -4.49 | -4.71 | -4.91 | -4.69 | -4.94 | -5.25 | -5.35 | -5.87 | -6.32 | -6.70 |
| Net Income | -74 | -57 | -6 | 49 | 29 | 32 | 22 | 71 | 53 | 162 | 186 | 238 | 400 | 448 | 549 | 810 | 976 | 901 | 873 | 610 |
| Change (%) | -23.02 | -89.89 | -957.62 | -41.23 | 9.69 | -31.88 | 228.52 | -25.81 | 206.69 | 14.49 | 28.11 | 68.33 | 11.91 | 22.66 | 47.44 | 20.50 | -7.71 | -3.05 | -30.17 | |
| % of Revenue | -6.26 | -4.62 | -0.44 | 3.22 | 1.82 | 1.99 | 1.29 | 3.88 | 2.72 | 7.60 | 7.61 | 8.88 | 13.56 | 13.05 | 14.70 | 18.54 | 18.75 | 15.61 | 14.07 | 9.28 |
Source: Capital IQ
