Laporan Laba Rugi DIFI - TTM - Direct Finance of Direct Group (2006)Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Direct Finance of Direct Group (2006)Ltd 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	212	332	273	350	408	673	768	840	862	1,001	1,007	946	926	728	756	760	835	827	786
Change (%)		56.40	-17.65	28.02	16.72	64.93	14.17	9.37	2.54	16.11	0.66	-6.05	-2.13	-21.37	3.76	0.58	9.84	-0.91	-4.96
% 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

Cost Of Sales				11	56	83	116	154	151	160	162	132	109	88	100	108	109	86	57
Change (%)					422.65	46.87	40.32	32.62	-1.60	5.66	1.26	-18.21	-18.01	-18.87	13.16	8.08	1.01	-21.02	-33.41
% of Revenue				3.08	13.79	12.28	15.09	18.30	17.56	15.98	16.07	13.99	11.72	12.09	13.19	14.17	13.03	10.39	7.28

Gross Operating Profit	212	332	273	339	352	590	652	687	710	841	845	814	818	640	656	652	726	741	729
Change (%)		56.40	-17.65	24.08	3.82	67.82	10.51	5.24	3.47	18.33	0.55	-3.72	0.46	-21.70	2.46	-0.56	11.30	2.11	-1.67
% of Revenue	100.00	100.00	100.00	96.92	86.21	87.72	84.91	81.70	82.44	84.02	83.93	86.01	88.28	87.91	86.81	85.83	86.97	89.61	92.72

SG&A	258	245	247	282	301	328	358	391	423	474	500	514	521	491	482	491	510	526	550
Change (%)		-4.74	0.73	14.23	6.54	9.10	9.15	9.14	8.22	11.93	5.53	2.76	1.39	-5.65	-1.80	1.71	3.91	3.09	4.70
% of Revenue	121.48	74.00	90.51	80.76	73.72	48.77	46.62	46.52	49.10	47.33	49.62	54.28	56.23	67.47	63.85	64.57	61.09	63.55	70.01

R&D
Change (%)
% of Revenue

OpEx	128	225	51	77	127	382	437	480	479	611	656	660	658	520	559	581	600	633	608
Change (%)		75.34	-77.50	52.87	63.94	201.63	14.31	9.72	-0.08	27.59	7.30	0.58	-0.28	-21.01	7.56	3.95	3.31	5.48	-4.06
% of Revenue	60.48	67.80	18.52	22.12	31.07	56.82	56.89	57.07	55.61	61.11	65.14	69.74	71.05	71.38	73.99	76.47	71.93	76.56	77.29

Operating Income	84	107	223	272	281	291	331	361	383	389	351	286	268	208	197	179	234	194	179
Change (%)		27.41	108.37	22.37	3.31	3.32	13.99	8.92	6.02	1.72	-9.76	-18.44	-6.38	-22.25	-5.72	-9.00	31.04	-17.27	-7.91
% of Revenue	39.52	32.20	81.48	77.88	68.93	43.18	43.11	42.93	44.39	38.89	34.86	30.26	28.95	28.62	26.01	23.53	28.07	23.44	22.71

Interest Expense
Change (%)
% of Revenue

Net Income	53	71	145	177	181	181	209	224	237	244	219	181	170	131	121	112	141	115	105
Change (%)		33.10	104.18	22.32	2.20	0.15	15.00	7.35	5.90	3.14	-10.52	-17.45	-5.80	-23.13	-7.50	-7.21	25.74	-18.54	-8.61
% of Revenue	25.13	21.39	53.03	50.67	44.36	26.94	27.13	26.63	27.50	24.43	21.72	19.08	18.37	17.95	16.01	14.77	16.90	13.90	13.36

Source: Capital IQ

Direct Finance of Direct Group (2006)Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)