Laporan Laba Rugi 523736 - TTM - Dhunseri Ventures Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dhunseri Ventures 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	1,236	1,558	2,135	2,310	2,573	2,376	3,175	3,143	3,229	3,265	2,960	2,957	2,876	3,094	4,527	5,761	6,826	7,763	5,301	5,402
Change (%)		26.08	37.02	8.22	11.35	-7.65	33.62	-1.00	2.75	1.11	-9.36	-0.10	-2.71	7.57	46.31	27.25	18.49	13.72	-31.72	1.91
% 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	142	158	179	172	186	184	1,395	1,563	1,596	1,656	1,463	1,307	1,277	1,328	2,482	3,294	3,926	4,378	3,091	2,817
Change (%)		11.88	12.81	-3.87	8.42	-1.28	658.47	12.04	2.14	3.73	-11.63	-10.64	-2.32	3.97	86.98	32.71	19.16	11.52	-29.40	-8.86
% of Revenue	11.46	10.17	8.37	7.44	7.24	7.74	43.93	49.72	49.42	50.70	49.43	44.22	44.39	42.90	54.83	57.18	57.51	56.40	58.31	52.14

Gross Operating Profit	1,094	1,400	1,956	2,139	2,386	2,192	1,780	1,580	1,633	1,610	1,497	1,649	1,600	1,767	2,045	2,467	2,901	3,385	2,210	2,585
Change (%)		27.92	39.76	9.32	11.58	-8.14	-18.80	-11.23	3.36	-1.44	-7.02	10.20	-3.02	10.45	15.75	20.61	17.60	16.69	-34.71	16.98
% of Revenue	88.54	89.83	91.63	92.56	92.76	92.26	56.07	50.28	50.58	49.30	50.57	55.78	55.61	57.10	45.17	42.82	42.49	43.60	41.69	47.86

SG&A	302	312	316	320	320	318	381	387	392	408	433	465	506	526	587	626	654	664	620	591
Change (%)		3.21	1.20	1.24	0.12	-0.71	19.80	1.68	1.41	3.88	6.30	7.23	8.96	3.83	11.67	6.56	4.52	1.61	-6.71	-4.68
% of Revenue	24.46	20.02	14.79	13.83	12.44	13.37	11.99	12.32	12.15	12.49	14.64	15.72	17.60	16.99	12.97	10.86	9.58	8.56	11.69	10.94

R&D
Change (%)
% of Revenue

OpEx	994	992	950	973	968	976	2,230	2,615	2,660	2,955	2,418	2,106	2,146	2,091	3,771	4,775	5,578	6,086	4,752	4,445
Change (%)		-0.19	-4.22	2.44	-0.48	0.74	128.56	17.26	1.72	11.10	-18.16	-12.91	1.89	-2.56	80.35	26.65	16.82	9.10	-21.91	-6.47
% of Revenue	80.41	63.65	44.50	42.12	37.65	41.06	70.24	83.20	82.36	90.49	81.70	71.22	74.59	67.57	83.28	82.89	81.72	78.40	89.66	82.28

Operating Income	242	566	1,185	1,337	1,604	1,400	945	528	570	311	542	851	731	1,004	757	986	1,248	1,677	548	957
Change (%)		133.96	109.25	12.85	19.96	-12.71	-32.52	-44.11	7.90	-45.48	74.39	57.07	-14.11	37.34	-24.59	30.23	26.61	34.38	-67.30	74.53
% of Revenue	19.59	36.35	55.50	57.88	62.35	58.94	29.76	16.80	17.64	9.51	18.30	28.78	25.41	32.43	16.72	17.11	18.28	21.60	10.34	17.72

Interest Expense	-59	-53	-48	-44	-39	-43	-54	-53	-55	-56	-57	-57	-57	-123	-138	-152	-340	-172	-246	-491
Change (%)		-10.28	-9.60	-8.79	-10.62	10.71	24.84	-1.76	3.13	2.36	1.94	0.02	-0.74	115.80	12.09	10.44	123.29	-49.38	42.85	99.98
% of Revenue	-4.81	-3.42	-2.26	-1.90	-1.53	-1.83	-1.71	-1.70	-1.70	-1.72	-1.94	-1.94	-1.98	-3.97	-3.04	-2.64	-4.98	-2.22	-4.64	-9.10

Net Income	-132	628	2,323	3,271	3,366	3,581	3,591	4,384	5,947	5,957	5,425	4,066	2,671	1,946	1,531	1,826	1,745	2,555	1,442	1,454
Change (%)		-575.09	269.98	40.85	2.91	6.39	0.27	22.08	35.66	0.16	-8.94	-25.05	-34.30	-27.15	-21.34	19.27	-4.42	46.43	-43.58	0.89
% of Revenue	-10.69	40.29	108.79	141.59	130.86	150.74	113.11	139.50	184.17	182.44	183.28	137.52	92.87	62.89	33.81	31.69	25.56	32.92	27.20	26.92

Source: Capital IQ

Dhunseri Ventures Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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