Laporan Laba Rugi 538715 - TTM - Dhabriya Polywood Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dhabriya Polywood 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	955	1,005	1,064	1,142	1,251	1,255	1,336	1,508	1,547	1,608	1,712	1,846	1,955	2,073	2,116	2,201	2,235	2,264	2,351	2,385
Change (%)		5.29	5.86	7.26	9.60	0.29	6.50	12.86	2.58	3.92	6.47	7.83	5.90	6.07	2.07	4.02	1.55	1.29	3.84	1.44
% 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	515	558	605	660	759	782	846	976	994	1,021	1,073	1,125	1,166	1,195	1,168	1,188	1,165	1,178	1,233	1,224
Change (%)		8.31	8.55	8.97	15.11	2.98	8.14	15.47	1.76	2.75	5.10	4.87	3.60	2.48	-2.22	1.69	-1.94	1.14	4.68	-0.74
% of Revenue	53.93	55.48	56.88	57.79	60.70	62.32	63.28	64.74	64.23	63.51	62.69	60.97	59.64	57.63	55.20	53.96	52.11	52.04	52.46	51.33

Gross Operating Profit	440	448	459	482	492	473	491	532	553	587	639	720	789	879	948	1,013	1,070	1,086	1,118	1,161
Change (%)		1.77	2.52	5.00	2.05	-3.86	3.80	8.37	4.07	6.01	8.85	12.81	9.51	11.36	7.92	6.88	5.63	1.45	2.93	3.86
% of Revenue	46.07	44.52	43.12	42.21	39.30	37.68	36.72	35.26	35.77	36.49	37.31	39.03	40.36	42.37	44.80	46.04	47.89	47.96	47.54	48.67

SG&A	180	181	186	191	207	209	208	208	231	241	261	264	290	318	353	348	386	394	371	378
Change (%)		0.59	2.52	2.73	8.08	0.98	-0.43	0.20	10.86	4.65	8.24	1.15	9.60	9.91	10.80	-1.46	11.09	2.11	-5.91	1.84
% of Revenue	18.90	18.05	17.48	16.74	16.51	16.63	15.54	13.80	14.91	15.02	15.27	14.32	14.82	15.36	16.67	15.80	17.28	17.42	15.79	15.85

R&D
Change (%)
% of Revenue

OpEx	867	913	963	1,040	1,144	1,162	1,233	1,386	1,420	1,468	1,565	1,664	1,747	1,846	1,875	1,942	1,964	1,988	2,062	2,069
Change (%)		5.27	5.51	7.97	10.02	1.56	6.10	12.47	2.44	3.38	6.54	6.34	5.01	5.65	1.56	3.57	1.18	1.22	3.73	0.30
% of Revenue	90.81	90.79	90.48	91.09	91.44	92.60	92.24	91.93	91.81	91.34	91.40	90.14	89.38	89.03	88.58	88.20	87.87	87.81	87.72	86.73

Operating Income	88	93	101	102	107	93	104	122	127	139	147	182	208	228	242	260	271	276	289	317
Change (%)		5.55	9.39	0.42	5.35	-13.30	11.59	17.49	4.08	9.88	5.68	23.66	14.05	9.60	6.25	7.48	4.31	1.81	4.64	9.62
% of Revenue	9.19	9.21	9.52	8.91	8.56	7.40	7.76	8.07	8.19	8.66	8.60	9.86	10.62	10.97	11.42	11.80	12.13	12.19	12.28	13.27

Interest Expense	-46	-45	-40	-43	-38	-35	-36	-37	-34	-35	-35	-44	-42	-44	-47	-50	-46	-46	-49	-51
Change (%)		-1.66	-10.28	5.58	-10.98	-7.33	1.74	4.65	-8.71	1.71	2.03	24.09	-5.32	5.52	7.43	5.06	-7.00	-0.68	5.83	4.07
% of Revenue	-4.79	-4.48	-3.79	-3.74	-3.03	-2.80	-2.68	-2.48	-2.21	-2.16	-2.07	-2.39	-2.13	-2.12	-2.23	-2.26	-2.07	-2.03	-2.06	-2.12

Net Income	23	31	45	46	50	38	51	69	74	83	85	109	124	135	141	156	162	167	180	199
Change (%)		33.18	45.13	3.49	7.98	-24.69	35.18	34.80	8.46	12.08	1.82	28.89	13.24	8.72	4.55	11.00	3.81	3.01	7.86	10.50
% of Revenue	2.42	3.06	4.20	4.05	3.99	3.00	3.81	4.55	4.81	5.18	4.96	5.93	6.34	6.50	6.65	7.10	7.26	7.38	7.67	8.35

Source: Capital IQ

Dhabriya Polywood Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)