Laporan Laba Rugi (TTM)
Laporan Laba Rugi DP Aircraft I Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 | 89 | 81 | 74 | 46 | 18 | 16 | 13 | 15 | 16 | 15 | 13 | 11 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | 22.38 | -8.20 | -8.93 | -37.59 | -60.23 | -14.52 | -16.98 | 13.07 | 11.56 | -9.82 | -10.90 | -17.06 | -20.57 | 0.14 | 0.14 | 0.22 | 0.22 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.62 | 0.62 | 0.62 | -13.77 | -15.97 | -19.24 | -23.83 | 0.62 | 0.62 | 0.62 | 0.62 | -2.78 | -2.86 | 1.54 | 1.52 | 1.46 | 1.44 | |
| % of Revenue | 1.42 | 1.16 | 1.28 | 1.41 | 1.95 | 4.12 | 3.89 | 3.57 | 3.18 | 2.86 | 3.20 | 3.61 | 4.23 | 5.17 | 5.25 | 5.32 | 5.39 | 5.45 |
| Gross Operating Profit | 71 | 88 | 80 | 73 | 45 | 18 | 15 | 13 | 14 | 16 | 14 | 13 | 11 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 22.69 | -8.30 | -9.06 | -37.93 | -61.10 | -14.31 | -16.71 | 13.53 | 11.92 | -10.13 | -11.28 | -17.60 | -21.35 | 0.06 | 0.06 | 0.15 | 0.15 | |
| % of Revenue | 98.58 | 98.84 | 98.72 | 98.59 | 98.05 | 95.88 | 96.11 | 96.43 | 96.82 | 97.14 | 96.80 | 96.39 | 95.77 | 94.83 | 94.75 | 94.68 | 94.61 | 94.55 |
| SG&A | 5 | 10 | 11 | 11 | 6 | 14 | 14 | 14 | 7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 94.49 | 6.48 | 6.09 | -44.52 | 116.56 | -0.25 | -0.25 | -46.03 | -85.30 | -2.06 | -2.11 | -3.14 | -3.24 | -0.12 | -0.12 | 3.97 | 3.81 | |
| % of Revenue | 7.20 | 11.44 | 13.27 | 15.46 | 13.75 | 74.84 | 87.33 | 104.94 | 50.09 | 6.60 | 7.17 | 7.88 | 9.20 | 11.21 | 11.18 | 11.15 | 11.57 | 11.98 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 28 | 33 | 28 | 23 | 13 | 15 | 15 | 15 | 9 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | 16.96 | -14.36 | -16.76 | -45.33 | 14.66 | 0.11 | 0.11 | -41.45 | -70.81 | 3.07 | 2.98 | 1.86 | 1.83 | -7.93 | -8.62 | -7.73 | -8.38 | |
| % of Revenue | 38.83 | 37.11 | 34.62 | 31.65 | 27.72 | 79.91 | 93.58 | 112.84 | 58.43 | 15.29 | 17.48 | 20.20 | 24.81 | 31.80 | 29.24 | 26.68 | 24.56 | 22.45 |
| Operating Income | 44 | 56 | 53 | 51 | 33 | 4 | 1 | -2 | 6 | 14 | 12 | 11 | 8 | 6 | 6 | 6 | 7 | 7 |
| Change (%) | 25.83 | -4.57 | -4.79 | -34.00 | -88.95 | -72.68 | -266.07 | -466.00 | 127.32 | -12.15 | -13.83 | -21.85 | -27.96 | 3.90 | 3.75 | 3.12 | 3.02 | |
| % of Revenue | 61.17 | 62.89 | 65.38 | 68.35 | 72.28 | 20.09 | 6.42 | -12.84 | 41.57 | 84.71 | 82.52 | 79.80 | 75.19 | 68.20 | 70.76 | 73.32 | 75.44 | 77.55 |
| Interest Expense | -12 | -14 | -14 | -13 | -9 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 |
| Change (%) | 22.40 | -5.19 | -5.47 | -32.68 | -48.54 | -8.01 | -8.71 | 14.36 | 12.56 | 2.67 | 2.60 | -5.96 | -6.33 | -5.23 | -5.52 | -2.05 | -2.09 | |
| % of Revenue | -16.34 | -16.34 | -16.88 | -17.52 | -18.90 | -24.45 | -26.31 | -28.93 | -29.26 | -29.52 | -33.61 | -38.70 | -43.88 | -51.75 | -48.98 | -46.21 | -45.16 | -44.12 |
| Net Income | -108 | -155 | -131 | -107 | -65 | -22 | -8 | 5 | 6 | 8 | 4 | 1 | -1 | -3 | 1 | 4 | 4 | 5 |
| Change (%) | 43.88 | -15.41 | -18.22 | -39.81 | -66.15 | -62.15 | -164.19 | 22.12 | 18.12 | -46.15 | -85.70 | -262.44 | 161.56 | -134.10 | 393.27 | 3.68 | 3.55 | |
| % of Revenue | -148.89 | -175.05 | -161.29 | -144.84 | -139.67 | -118.86 | -52.63 | 40.69 | 43.95 | 46.54 | 27.79 | 4.46 | -8.73 | -28.75 | 9.79 | 48.23 | 49.90 | 51.55 |
Source: Capital IQ
