Laporan Laba Rugi 504908 - TTM - Duncan Engineering Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Duncan Engineering 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	367	386	415	480	501	522	558	611	660	686	701	693	667	651	651	653	777	826	847	869
Change (%)		5.14	7.53	15.64	4.41	4.20	6.87	9.63	7.96	3.89	2.22	-1.10	-3.73	-2.40	-0.05	0.23	19.01	6.37	2.55	2.61
% 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	212	225	245	273	285	294	311	348	366	378	388	371	359	345	336	344	444	477	496	503
Change (%)		6.40	8.64	11.71	4.43	3.07	5.66	12.01	5.13	3.29	2.52	-4.34	-3.09	-3.94	-2.51	2.16	29.05	7.58	3.84	1.45
% of Revenue	57.68	58.38	58.98	56.98	56.99	56.37	55.73	56.94	55.45	55.13	55.29	53.48	53.84	52.99	51.69	52.68	57.13	57.78	58.50	57.84

Gross Operating Profit	155	161	170	206	215	228	247	263	294	308	313	323	308	306	319	309	333	349	352	366
Change (%)		3.41	5.97	21.28	4.38	5.70	8.42	6.65	11.69	4.64	1.85	2.91	-4.47	-0.61	4.25	-3.28	7.83	4.76	0.79	4.26
% of Revenue	42.32	41.62	41.02	43.02	43.01	43.63	44.27	43.06	44.55	44.87	44.71	46.52	46.16	47.01	49.04	47.32	42.87	42.22	41.50	42.16

SG&A	92	91	88	110	115	117	110	107	109	116	124	130	138	145	158	165	170	184	185	190
Change (%)		-1.32	-3.10	25.91	4.59	1.34	-5.59	-3.25	1.73	6.29	7.26	4.95	6.13	4.66	9.48	3.99	3.61	8.09	0.24	2.77
% of Revenue	24.99	23.46	21.14	23.02	23.06	22.43	19.81	17.48	16.48	16.86	17.69	18.77	20.69	22.19	24.31	25.22	21.95	22.31	21.81	21.84

R&D
Change (%)
% of Revenue

OpEx	335	350	379	427	445	457	476	514	539	561	583	578	577	573	580	597	710	766	797	815
Change (%)		4.32	8.37	12.53	4.42	2.50	4.25	8.07	4.83	4.05	3.83	-0.82	-0.19	-0.63	1.16	2.94	18.90	8.00	3.97	2.24
% of Revenue	91.40	90.69	91.40	88.94	88.95	87.50	85.35	84.13	81.70	81.82	83.11	83.34	86.41	87.98	89.05	91.46	91.37	92.77	94.05	93.71

Operating Income	32	36	36	53	55	65	82	97	121	125	118	115	91	78	72	56	67	60	50	55
Change (%)		13.86	-0.62	48.67	4.29	17.91	25.18	18.76	24.55	3.17	-5.03	-2.45	-21.47	-13.68	-7.59	-22.92	20.16	-10.90	-15.63	8.50
% of Revenue	8.60	9.31	8.60	11.06	11.05	12.50	14.65	15.87	18.30	18.18	16.89	16.66	13.59	12.02	11.11	8.54	8.63	7.23	5.95	6.29

Interest Expense	-2	-2	-1	-1	-1	-1	-2	-1	-1	-1	-2	-2	-2	-2	-1	-1	-1	-2	-7	-8
Change (%)		-11.64	-51.36	-4.24	-21.06	2.05	126.68	-12.54	-11.43	-42.06	116.34	3.84	7.68	-8.06	-40.40	-17.59	68.15	67.93	206.79	7.85
% of Revenue	-0.61	-0.52	-0.23	-0.19	-0.15	-0.14	-0.30	-0.24	-0.20	-0.11	-0.23	-0.25	-0.28	-0.26	-0.15	-0.13	-0.18	-0.28	-0.85	-0.89

Net Income	9	12	80	95	93	97	62	75	94	103	99	99	82	71	69	56	65	60	52	57
Change (%)		37.31	571.80	19.44	-2.38	3.91	-35.47	19.98	25.42	9.47	-3.73	-0.03	-17.35	-13.84	-2.51	-17.88	15.31	-8.44	-12.57	8.68
% of Revenue	2.36	3.08	19.26	19.89	18.60	18.54	11.20	12.25	14.24	15.00	14.13	14.28	12.26	10.82	10.56	8.65	8.38	7.21	6.15	6.51

Source: Capital IQ

Duncan Engineering Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)