Laporan Laba Rugi 524818 - TTM - Dynamic Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dynamic Industries 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	356	356	352	429	466	536	538	563	545	507	456	389	358	332	361	468	590	646	727	769
Change (%)		0.15	-1.27	21.79	8.76	14.94	0.37	4.71	-3.16	-7.05	-9.95	-14.87	-7.96	-7.22	8.91	29.59	26.03	9.47	12.44	5.81
% 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	284	287	277	336	370	424	485	442	423	393	347	344	316	289	256	339	443	483	548	580
Change (%)		0.79	-3.19	21.03	10.20	14.71	14.22	-8.80	-4.41	-7.06	-11.56	-1.01	-8.22	-8.39	-11.40	32.23	30.82	8.88	13.52	5.91
% of Revenue	79.89	80.41	78.84	78.35	79.39	79.23	90.15	78.52	77.51	77.51	76.12	88.51	88.26	87.15	70.90	72.34	75.09	74.68	75.40	75.47

Gross Operating Profit	72	70	74	93	96	111	53	121	123	114	109	45	42	43	105	130	147	164	179	189
Change (%)		-2.40	6.59	24.62	3.56	15.83	-52.43	128.41	1.40	-7.02	-4.38	-59.03	-5.95	1.56	146.58	23.18	13.50	11.25	9.27	5.48
% of Revenue	20.11	19.59	21.16	21.65	20.61	20.77	9.85	21.48	22.49	22.49	23.88	11.49	11.74	12.85	29.10	27.66	24.91	25.32	24.60	24.53

SG&A	32	28	25	24	26	29	30	30	31	32	33	32	32	32	33	34	35	36	37	37
Change (%)		-12.85	-10.20	-2.55	8.10	10.08	2.95	2.43	3.77	2.99	0.97	-0.71	-1.18	-0.44	2.21	3.87	3.04	4.01	1.14	-0.32
% of Revenue	8.88	7.73	7.03	5.62	5.59	5.35	5.49	5.37	5.75	6.38	7.15	8.34	8.95	9.61	9.02	7.23	5.91	5.61	5.05	4.76

R&D
Change (%)
% of Revenue

OpEx	365	364	350	421	456	520	524	550	534	502	449	383	358	334	362	461	569	620	695	732
Change (%)		-0.45	-3.89	20.40	8.32	14.03	0.80	4.91	-2.82	-6.11	-10.47	-14.70	-6.63	-6.64	8.48	27.34	23.26	9.03	12.06	5.45
% of Revenue	102.65	102.04	99.33	98.20	97.81	97.03	97.44	97.62	97.97	98.96	98.39	98.57	99.99	100.62	100.22	98.48	96.32	95.93	95.61	95.29

Operating Income	-9	-7	2	8	10	16	14	13	11	5	7	6	0	-2	-1	7	22	26	32	36
Change (%)		-23.07	-132.25	228.75	32.62	55.62	-13.55	-2.73	-17.16	-52.37	39.68	-24.68	-99.39	-6,120.59	-60.82	-987.66	205.32	20.99	21.31	13.58
% of Revenue	-2.65	-2.04	0.67	1.80	2.19	2.97	2.56	2.38	2.03	1.04	1.61	1.43	0.01	-0.62	-0.22	1.52	3.68	4.07	4.39	4.71

Interest Expense	-2	-2	-2	-3	-2	-2	-2	-2	-2	-2	-1	-1	-2	-2	-3	-7	-9	-12	-14	-14
Change (%)		-3.93	-4.14	19.95	-24.07	-7.90	15.61	-13.85	-5.63	3.83	-38.55	35.27	7.96	19.06	64.75	119.77	41.66	32.75	16.50	-1.22
% of Revenue	-0.64	-0.61	-0.59	-0.58	-0.41	-0.33	-0.38	-0.31	-0.30	-0.34	-0.23	-0.37	-0.43	-0.55	-0.83	-1.41	-1.58	-1.92	-1.99	-1.86

Net Income	-4	-7	4	10	10	15	14	20	21	17	11	2	-3	-6	-3	4	10	10	16	19
Change (%)		73.44	-159.85	162.74	-6.85	57.61	-6.57	39.84	4.93	-16.89	-33.81	-81.62	-242.13	98.66	-49.41	-216.90	171.57	5.86	57.59	19.89
% of Revenue	-1.06	-1.84	1.11	2.40	2.06	2.82	2.63	3.51	3.80	3.40	2.50	0.54	-0.83	-1.78	-0.83	0.75	1.61	1.56	2.18	2.47

Source: Capital IQ

Dynamic Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)