Laporan Laba Rugi 539681 - TTM - Dynamic Archistructures Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dynamic Archistructures 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	37	49	44	34	31	21	42	38	40	39	14	27	33	55	65	73	91	74	54	78
Change (%)		35.00	-11.15	-22.95	-7.19	-31.88	98.86	-11.76	5.86	-2.02	-63.03	84.97	25.49	65.91	17.83	11.87	24.05	-18.44	-26.75	43.99
% 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	1	1	0	0	0	0	1	1	1	1	1	1	1	2	1	1	1	4	4	4
Change (%)		0.00	-60.20	6.38	-5.98	0.00	173.34	-2.72	2.80	0.00	-17.90	-5.21	5.50	82.94	-7.84	-1.62	1.64	196.77	-5.28	0.00
% of Revenue	2.58	1.91	0.86	1.18	1.20	1.76	2.42	2.67	2.59	2.64	5.87	3.01	2.53	2.79	2.18	1.92	1.57	5.72	7.39	5.13

Gross Operating Profit	36	48	43	33	31	21	41	36	39	38	14	26	33	54	64	72	89	70	50	74
Change (%)		35.92	-10.19	-23.21	-7.20	-32.26	97.52	-11.98	5.94	-2.07	-64.25	90.59	26.11	65.46	18.57	12.17	24.49	-21.88	-28.05	47.50
% of Revenue	97.42	98.09	99.14	98.82	98.80	98.24	97.58	97.33	97.41	97.36	94.13	96.99	97.47	97.21	97.82	98.08	98.43	94.28	92.61	94.87

SG&A	6	6	6	6	6	7	7	7	7	7	7	6	7	7	7	7	7	7	7	7
Change (%)		1.79	5.59	5.16	3.03	1.54	-0.56	0.70	3.85	-1.46	1.41	-5.10	2.29	3.01	1.84	0.36	2.50	2.79	-2.37	-1.39
% of Revenue	15.24	11.49	13.66	18.64	20.69	30.84	15.42	17.60	17.27	17.36	47.63	24.44	19.92	12.37	10.69	9.59	7.92	9.99	13.31	9.11

R&D
Change (%)
% of Revenue

OpEx	25	24	8	8	9	9	21	28	28	28	10	3	3	5	11	11	11	13	9	9
Change (%)		-0.41	-67.29	4.96	2.41	1.16	141.13	32.96	0.30	-1.07	-63.99	-68.90	2.19	72.60	105.54	1.43	0.34	13.11	-32.76	-1.15
% of Revenue	67.17	49.55	18.24	24.85	27.42	40.72	49.38	74.40	70.50	71.17	69.31	11.65	9.49	9.87	17.22	15.62	12.63	17.52	16.08	11.04

Operating Income	12	25	36	25	23	13	22	10	12	11	4	24	30	50	54	62	79	61	45	69
Change (%)		107.43	44.00	-29.18	-10.36	-44.36	69.82	-55.37	22.00	-4.27	-60.64	432.52	28.57	65.20	8.22	14.04	28.44	-23.00	-25.47	52.64
% of Revenue	32.83	50.45	81.76	75.15	72.58	59.28	50.62	25.60	29.50	28.83	30.69	88.35	90.51	90.13	82.78	84.38	87.37	82.48	83.92	88.96

Interest Expense
Change (%)
% of Revenue

Net Income	9	21	33	24	21	12	18	6	9	7	3	20	26	45	48	54	70	52	31	52
Change (%)		119.96	57.09	-27.49	-12.09	-40.97	46.06	-63.66	32.14	-15.14	-55.29	513.69	29.80	72.04	7.36	13.46	27.85	-24.87	-40.28	65.71
% of Revenue	25.75	41.96	74.19	69.82	66.14	57.31	42.10	17.33	21.64	18.74	22.66	75.19	77.77	80.64	73.48	74.52	76.80	70.74	57.67	66.37

Source: Capital IQ

Dynamic Archistructures Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)