Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dish TV India Limited - Depositary Receipt (Common Stock) 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 | 34,188 | 33,667 | 32,494 | 31,448 | 30,165 | 29,115 | 28,025 | 26,802 | 25,583 | 23,997 | 22,618 | 21,534 | 20,362 | 19,544 | 18,565 | 18,117 | 17,281 | 16,309 | 15,676 | 14,417 |
| Change (%) | -1.52 | -3.48 | -3.22 | -4.08 | -3.48 | -3.75 | -4.37 | -4.55 | -6.20 | -5.75 | -4.80 | -5.44 | -4.02 | -5.01 | -2.42 | -4.61 | -5.63 | -3.88 | -8.03 | |
| % 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 | 6,565 | 6,316 | 6,155 | 8,467 | 5,772 | 5,595 | 4,127 | 7,914 | 5,594 | 5,502 | 3,747 | 7,679 | 3,576 | 3,533 | 3,374 | 5,656 | 3,179 | 3,073 | 3,249 | 3,351 |
| Change (%) | -3.80 | -2.55 | 37.56 | -31.84 | -3.07 | -26.23 | 91.75 | -29.31 | -1.64 | -31.90 | 104.95 | -53.43 | -1.19 | -4.50 | 67.61 | -43.79 | -3.35 | 5.74 | 3.14 | |
| % of Revenue | 19.20 | 18.76 | 18.94 | 26.93 | 19.13 | 19.22 | 14.73 | 29.53 | 21.87 | 22.93 | 16.57 | 35.66 | 17.56 | 18.08 | 18.18 | 31.22 | 18.40 | 18.84 | 20.73 | 23.24 |
| Gross Operating Profit | 27,623 | 27,351 | 26,338 | 22,980 | 24,394 | 23,521 | 23,898 | 18,888 | 19,989 | 18,495 | 18,872 | 13,855 | 16,786 | 16,011 | 15,191 | 12,461 | 14,102 | 13,236 | 12,427 | 11,066 |
| Change (%) | -0.98 | -3.70 | -12.75 | 6.15 | -3.58 | 1.60 | -20.97 | 5.83 | -7.47 | 2.04 | -26.59 | 21.16 | -4.62 | -5.12 | -17.97 | 13.17 | -6.14 | -6.11 | -10.95 | |
| % of Revenue | 80.80 | 81.24 | 81.06 | 73.07 | 80.87 | 80.78 | 85.27 | 70.47 | 78.13 | 77.07 | 83.43 | 64.34 | 82.44 | 81.92 | 81.82 | 68.78 | 81.60 | 81.16 | 79.27 | 76.76 |
| SG&A | 4,478 | 4,478 | 3,972 | 3,972 | 3,972 | 5,368 | 3,873 | 3,898 | 5,849 | -29 | 5,824 | 5,830 | 5,456 | 1,468 | 5,434 | 5,431 | 5,614 | 5,658 | ||
| Change (%) | 0.00 | -11.29 | 0.00 | 35.15 | 0.65 | 50.03 | -100.50 | -20,043.49 | 0.12 | -6.41 | -73.09 | 270.15 | -0.06 | 3.36 | 0.80 | |||||
| % of Revenue | 13.10 | 13.30 | 12.22 | 13.17 | 13.64 | 19.16 | 15.14 | 16.24 | 25.86 | -0.14 | 28.60 | 29.83 | 29.39 | 8.10 | 31.44 | 33.30 | 35.81 | 39.25 | ||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 26,393 | 25,528 | 27,269 | 27,275 | 26,137 | 25,202 | 22,160 | 21,564 | 20,580 | 20,222 | 21,046 | 20,902 | 19,017 | 18,152 | 15,676 | 15,612 | 15,232 | 14,743 | 14,776 | 14,436 |
| Change (%) | -3.28 | 6.82 | 0.02 | -4.17 | -3.58 | -12.07 | -2.69 | -4.56 | -1.74 | 4.07 | -0.68 | -9.02 | -4.55 | -13.64 | -0.41 | -2.43 | -3.21 | 0.22 | -2.30 | |
| % of Revenue | 77.20 | 75.83 | 83.92 | 86.73 | 86.64 | 86.56 | 79.07 | 80.46 | 80.45 | 84.27 | 93.05 | 97.07 | 93.39 | 92.88 | 84.44 | 86.17 | 88.14 | 90.40 | 94.26 | 100.13 |
| Operating Income | 7,795 | 8,139 | 5,224 | 4,172 | 4,029 | 3,914 | 5,864 | 5,238 | 5,003 | 3,775 | 1,573 | 631 | 1,345 | 1,392 | 2,890 | 2,505 | 2,049 | 1,566 | 900 | -19 |
| Change (%) | 4.41 | -35.81 | -20.14 | -3.44 | -2.85 | 49.84 | -10.68 | -4.49 | -24.54 | -58.34 | -59.85 | 113.08 | 3.49 | 107.52 | -13.32 | -18.19 | -23.58 | -42.51 | -102.10 | |
| % of Revenue | 22.80 | 24.17 | 16.08 | 13.27 | 13.36 | 13.44 | 20.93 | 19.54 | 19.55 | 15.73 | 6.95 | 2.93 | 6.61 | 7.12 | 15.56 | 13.83 | 11.86 | 9.60 | 5.74 | -0.13 |
| Interest Expense | -4,784 | -4,388 | -3,953 | -3,800 | -3,337 | -3,142 | -3,145 | -3,143 | -2,942 | -2,906 | -2,764 | -2,711 | -2,614 | -2,526 | -2,642 | -2,676 | -2,655 | -2,712 | -2,666 | -2,640 |
| Change (%) | -8.27 | -9.92 | -3.86 | -12.19 | -5.86 | 0.10 | -0.06 | -6.37 | -1.22 | -4.92 | -1.91 | -3.56 | -3.37 | 4.59 | 1.30 | -0.79 | 2.13 | -1.69 | -0.98 | |
| % of Revenue | -13.99 | -13.03 | -12.16 | -12.08 | -11.06 | -10.79 | -11.22 | -11.73 | -11.50 | -12.11 | -12.22 | -12.59 | -12.84 | -12.93 | -14.23 | -14.77 | -15.37 | -16.63 | -17.01 | -18.31 |
| Net Income | -13,732 | -12,199 | -11,776 | -12,033 | -12,343 | -12,424 | -18,314 | -18,638 | -18,770 | -19,605 | -16,835 | -16,808 | -16,975 | -16,975 | -19,666 | -19,887 | -20,314 | -20,752 | -4,877 | -5,806 |
| Change (%) | -11.17 | -3.46 | 2.18 | 2.58 | 0.66 | 47.40 | 1.77 | 0.71 | 4.45 | -14.13 | -0.16 | 0.99 | -0.00 | 15.85 | 1.12 | 2.15 | 2.15 | -76.50 | 19.06 | |
| % of Revenue | -40.17 | -36.23 | -36.24 | -38.26 | -40.92 | -42.67 | -65.35 | -69.54 | -73.37 | -81.70 | -74.43 | -78.06 | -83.37 | -86.86 | -105.93 | -109.77 | -117.55 | -127.24 | -31.11 | -40.27 |
Source: Capital IQ
