Laporan Laba Rugi DRSH - TTM - Dorsel Holdings Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dorsel Holdings 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	57	58	58	59	61	64	67	70	73	99	78	79	81	97	113	114	115	113	101	98
Change (%)		1.82	-0.20	1.95	3.36	4.55	4.85	5.49	3.36	35.78	-21.09	1.94	2.45	18.78	16.86	1.20	1.12	-2.33	-10.26	-2.73
% 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	12	12	12	12	12	12	12	12	13	13	13	13	14	13	13	13	12	13	13	13
Change (%)		-0.16	-2.53	0.23	-2.18	-0.18	1.33	2.95	4.48	0.47	2.05	0.45	1.91	-2.65	-3.08	-1.31	-1.75	2.31	1.52	0.12
% of Revenue	21.95	21.52	21.02	20.67	19.56	18.67	18.05	17.61	17.80	13.17	17.04	16.79	16.70	13.68	11.35	11.07	10.75	11.26	12.74	13.12

Gross Operating Profit	44	45	46	47	49	52	55	58	60	86	65	66	68	83	100	102	103	100	88	86
Change (%)		2.37	0.44	2.40	4.80	5.70	5.66	6.05	3.12	43.43	-24.60	2.25	2.56	23.08	20.02	1.53	1.48	-2.89	-11.75	-3.15
% of Revenue	78.05	78.48	78.98	79.33	80.44	81.33	81.95	82.39	82.20	86.83	82.96	83.21	83.30	86.32	88.65	88.93	89.25	88.74	87.26	86.88

SG&A	5	5	6	6	7	6	6	6	6	8	8	9	10	10	10	10	11	11	11	11
Change (%)		1.97	18.45	-4.35	8.05	-4.54	-5.23	2.42	1.95	22.44	9.73	8.23	4.70	1.60	0.50	5.75	4.69	-2.86	0.43	0.40
% of Revenue	9.39	9.41	11.17	10.48	10.95	10.00	9.04	8.78	8.66	7.81	10.85	11.52	11.78	10.07	8.66	9.05	9.37	9.32	10.43	10.77

R&D
Change (%)
% of Revenue

OpEx	18	18	19	18	19	18	18	19	18	19	20	21	23	23	23	23	23	23	23	24
Change (%)		0.48	3.85	-1.36	1.26	-1.74	-0.96	2.78	-3.13	6.71	5.30	3.74	9.26	0.26	-1.56	0.06	1.17	-0.10	1.04	1.89
% of Revenue	31.34	30.93	32.18	31.14	30.51	28.67	27.09	26.39	24.73	19.44	25.94	26.39	28.15	23.76	20.01	19.79	19.80	20.25	22.80	23.88

Operating Income	39	40	39	40	42	45	49	52	55	79	58	58	58	74	90	92	93	90	78	75
Change (%)		2.43	-2.01	3.52	4.31	7.31	7.19	6.50	5.68	45.34	-27.45	1.31	0.01	26.04	22.59	1.49	1.11	-2.88	-13.12	-4.10
% of Revenue	68.66	69.07	67.82	68.86	69.49	71.33	72.91	73.61	75.27	80.56	74.06	73.61	71.85	76.24	79.99	80.21	80.20	79.75	77.20	76.12

Interest Expense	-12	-12	-12	-12	-14	-16	-18	-20	-21	-20	-22	-26	-28	-31	-32	-32	-32	-31	-30	-33
Change (%)		4.40	-0.39	-2.57	18.02	14.03	13.15	6.63	8.84	-4.54	6.52	20.28	6.79	11.25	2.45	0.22	0.72	-4.56	-2.82	10.01
% of Revenue	-20.94	-21.47	-21.43	-20.48	-23.38	-25.51	-27.52	-27.82	-29.30	-20.60	-27.80	-32.80	-34.19	-32.02	-28.07	-27.80	-27.69	-27.06	-29.30	-33.14

Net Income	33	26	28	29	46	54	58	73	81	97	94	80	65	42	44	47	60	79	83	83
Change (%)		-20.26	5.82	5.30	58.18	17.41	6.41	26.36	10.96	19.26	-2.44	-14.56	-18.85	-35.32	3.79	7.26	27.72	31.18	4.89	-0.09
% of Revenue	57.93	45.37	48.10	49.68	76.04	85.39	86.67	103.82	111.45	97.89	121.03	101.43	80.34	43.75	38.86	41.18	52.02	69.86	81.66	83.87

Source: Capital IQ

Dorsel Holdings Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)