Laporan Laba Rugi 1950 - TTM - Diwang Industrial Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Diwang Industrial Holdings 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	2025 03-31	2025 06-30
Revenue	145	134	156	178	206	234	287	340	421	501	527	553	562	571	591	611	589	566	552	538
Change (%)		-7.12	16.22	13.95	15.70	13.57	22.70	18.50	23.71	19.16	5.16	4.91	1.57	1.54	3.53	3.41	-3.63	-3.77	-2.55	-2.62
% 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	106	103	123	142	169	195	228	261	284	308	306	305	321	337	343	350	329	309	301	294
Change (%)		-3.29	19.20	16.11	18.53	15.63	16.78	14.37	9.06	8.31	-0.49	-0.49	5.33	5.06	1.85	1.82	-5.79	-6.15	-2.48	-2.55
% of Revenue	73.47	76.50	78.46	79.94	81.89	83.38	79.36	76.59	67.52	61.37	58.07	55.08	57.12	59.10	58.14	57.25	55.96	54.58	54.62	54.66

Gross Operating Profit	38	32	34	36	37	39	59	80	137	194	221	249	241	233	247	261	259	257	251	244
Change (%)		-17.73	6.52	6.12	4.42	4.23	52.43	34.40	71.60	41.73	14.15	12.40	-3.04	-3.14	5.95	5.62	-0.74	-0.75	-2.64	-2.71
% of Revenue	26.53	23.50	21.54	20.06	18.11	16.62	20.64	23.41	32.48	38.63	41.93	44.92	42.88	40.90	41.86	42.75	44.04	45.42	45.38	45.34

SG&A	27	29	30	31	32	33	39	45	78	110	129	148	175	202	229	255	239	223	220	217
Change (%)		8.79	4.36	4.17	1.99	1.95	19.63	16.41	71.33	41.63	17.04	14.56	18.43	15.56	13.03	11.53	-6.35	-6.78	-1.26	-1.28
% of Revenue	18.33	21.46	19.27	17.62	15.53	13.94	13.59	13.35	18.50	21.98	24.47	26.72	31.16	35.46	38.71	41.75	40.57	39.30	39.82	40.37

R&D
Change (%)
% of Revenue

OpEx	127	129	150	172	200	228	267	307	363	418	435	453	496	540	572	605	568	532	521	511
Change (%)		1.01	16.82	14.40	16.17	13.92	17.44	14.85	18.05	15.29	4.13	3.97	9.61	8.77	6.04	5.70	-6.03	-6.41	-1.97	-2.01
% of Revenue	88.05	95.76	96.25	96.63	97.02	97.33	93.15	90.28	86.16	83.36	82.54	81.80	88.28	94.55	96.85	98.99	96.53	93.88	94.44	95.03

Operating Income	17	6	6	6	6	6	20	33	58	83	92	101	66	31	19	6	20	35	31	27
Change (%)		-67.02	2.63	2.56	2.09	2.05	214.21	68.17	76.23	43.26	10.33	9.36	-34.57	-52.84	-40.10	-66.94	231.62	69.85	-11.50	-12.99
% of Revenue	11.95	4.24	3.75	3.37	2.98	2.67	6.85	9.72	13.84	16.64	17.46	18.20	11.72	5.45	3.15	1.01	3.47	6.12	5.56	4.97

Interest Expense	-1	-0	-0	-0	-0		-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2
Change (%)		-23.94	-42.80	-74.82	-50.00			100.00	222.30	68.97	26.92	21.21	5.48	5.20	16.57	14.21	26.42	20.90	15.75	13.61
% of Revenue	-0.44	-0.36	-0.18	-0.04	-0.02		-0.01	-0.02	-0.06	-0.08	-0.10	-0.11	-0.12	-0.12	-0.14	-0.15	-0.20	-0.25	-0.29	-0.34

Net Income	4	-3	5	12	5	-3	-7	-11	5	22	36	50	35	19	15	11	21	30	27	23
Change (%)		-178.78	-247.81	167.65	-60.41	-152.58	167.73	62.65	-146.50	315.06	65.46	39.56	-30.73	-44.35	-21.41	-27.24	85.00	45.95	-11.04	-12.41
% of Revenue	2.77	-2.35	2.99	7.02	2.40	-1.11	-2.42	-3.33	1.25	4.36	6.86	9.12	6.22	3.41	2.59	1.82	3.50	5.30	4.84	4.35

Source: Capital IQ

Diwang Industrial Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)