Laporan Laba Rugi 517437 - TTM - Dutron Polymers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dutron Polymers 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	804	841	944	1,057	1,091	1,166	1,246	1,401	1,409	1,396	1,319	1,238	1,240	1,215	1,192	1,168	1,090	1,062	1,041	972
Change (%)		4.56	12.21	12.01	3.15	6.91	6.83	12.52	0.56	-0.94	-5.52	-6.14	0.12	-1.99	-1.85	-2.09	-6.64	-2.59	-1.97	-6.60
% 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	697	728	827	892	968	1,044	1,121	1,265	1,276	1,263	1,182	1,104	1,105	1,077	1,051	1,021	943	913	898	838
Change (%)		4.43	13.52	7.90	8.51	7.87	7.37	12.84	0.84	-1.02	-6.41	-6.55	0.04	-2.49	-2.39	-2.91	-7.62	-3.23	-1.57	-6.70
% of Revenue	86.69	86.58	87.58	84.37	88.76	89.56	90.01	90.27	90.52	90.44	89.58	89.18	89.12	88.66	88.17	87.44	86.52	85.95	86.31	86.21

Gross Operating Profit	107	113	117	165	123	122	124	136	134	133	137	134	135	138	142	147	147	149	142	134
Change (%)		5.44	3.78	41.00	-25.80	-0.70	2.23	9.57	-2.00	-0.13	2.98	-2.58	0.75	2.14	3.13	3.21	0.19	1.48	-4.44	-5.91
% of Revenue	13.31	13.42	12.42	15.63	11.24	10.44	9.99	9.73	9.48	9.56	10.42	10.82	10.88	11.34	11.92	12.56	13.48	14.05	13.69	13.79

SG&A	67	67	66	60	66	65	70	72	73	74	79	79	80	82	80	93	94	97	83	80
Change (%)		-0.54	-1.87	-8.38	8.64	-1.22	7.51	3.22	1.68	1.87	5.90	0.56	1.48	2.27	-3.32	17.03	1.43	2.61	-14.59	-3.27
% of Revenue	8.39	7.98	6.98	5.71	6.01	5.55	5.59	5.13	5.18	5.33	5.98	6.40	6.49	6.77	6.67	7.97	8.66	9.12	7.95	8.23

R&D
Change (%)
% of Revenue

OpEx	774	804	903	1,009	1,045	1,122	1,202	1,351	1,364	1,352	1,271	1,192	1,192	1,166	1,153	1,127	1,051	1,024	1,004	946
Change (%)		3.92	12.25	11.75	3.60	7.36	7.09	12.42	0.94	-0.86	-5.98	-6.23	0.02	-2.17	-1.08	-2.32	-6.73	-2.56	-1.98	-5.74
% of Revenue	96.22	95.62	95.65	95.43	95.84	96.24	96.47	96.39	96.75	96.83	96.35	96.26	96.16	95.98	96.73	96.50	96.41	96.45	96.44	97.32

Operating Income	30	37	41	48	45	44	44	51	46	44	48	46	48	49	40	41	39	38	37	26
Change (%)		20.94	11.49	17.82	-6.13	-3.31	0.19	15.02	-9.57	-3.15	8.67	-3.72	2.70	2.63	-17.79	1.63	-4.23	-3.55	-1.78	-29.77
% of Revenue	3.78	4.38	4.35	4.57	4.16	3.76	3.53	3.61	3.25	3.17	3.65	3.74	3.84	4.02	3.37	3.50	3.59	3.55	3.56	2.68

Interest Expense	-14	-14	-14	-14	-12	-11	-10	-11	-12	-12	-12	-11	-10	-10	-8	-8	-7	-6	-6	-5
Change (%)		-1.69	-1.86	-2.65	-12.93	-8.83	-8.37	8.16	9.80	2.28	0.59	-7.50	-6.42	-8.21	-11.60	-10.15	-13.57	-12.47	1.13	-5.69
% of Revenue	-1.79	-1.69	-1.47	-1.28	-1.08	-0.92	-0.79	-0.76	-0.83	-0.86	-0.91	-0.90	-0.84	-0.79	-0.71	-0.65	-0.60	-0.54	-0.56	-0.56

Net Income	17	19	23	31	28	28	29	33	29	27	26	25	27	28	24	25	25	25	27	21
Change (%)		12.00	20.48	34.88	-9.02	-1.05	4.74	13.69	-11.61	-5.91	-5.90	-1.66	6.83	5.08	-14.11	3.63	-2.50	0.49	9.63	-23.50
% of Revenue	2.10	2.25	2.42	2.91	2.57	2.38	2.33	2.35	2.07	1.96	1.96	2.05	2.19	2.34	2.05	2.17	2.27	2.34	2.62	2.14

Source: Capital IQ

Dutron Polymers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)