Laporan Laba Rugi 543193 - TTM - DJ Mediaprint & Logistics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DJ Mediaprint & Logistics 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 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	245	247	272	297	309	473	473	507	517	506	527	523	530	570	634	728	820	821	923
Change (%)		0.60	10.18	9.24	4.11	53.20	-0.03	7.10	1.99	-2.21	4.17	-0.71	1.38	7.60	11.17	14.88	12.56	0.11	12.49
% 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

Cost Of Sales	187	186	204	222	273	374	372	387	349	339	342	340	310	353	399	466	528	495	584
Change (%)		-0.87	9.71	8.85	22.84	37.05	-0.48	4.01	-9.84	-2.81	0.96	-0.72	-8.81	14.07	13.07	16.57	13.31	-6.26	18.02
% of Revenue	76.45	75.34	75.02	74.75	88.20	78.90	78.54	76.28	67.43	67.02	64.95	64.95	58.42	61.93	62.99	63.91	64.34	60.25	63.21

Gross Operating Profit	58	61	68	75	36	100	102	120	168	167	185	183	220	229	235	263	292	326	340
Change (%)		5.38	11.61	10.40	-51.32	173.87	1.65	18.40	40.01	-0.97	10.70	-0.68	20.26	3.88	2.50	12.00	11.24	11.59	4.11
% of Revenue	23.55	24.66	24.98	25.25	11.80	21.10	21.46	23.72	32.57	32.98	35.05	35.05	41.58	40.15	37.01	36.09	35.66	39.75	36.79

SG&A	36	31	31	32	23	35	44	53	46	83	88	92	102	90	76	88	114	82	89
Change (%)		-13.87	1.15	1.14	-28.45	55.04	26.38	19.46	-13.59	80.73	5.80	5.21	10.97	-11.61	-16.13	16.07	29.28	-27.53	7.52
% of Revenue	14.66	12.55	11.52	10.67	7.33	7.42	9.38	10.46	8.86	16.38	16.64	17.63	19.29	15.85	11.96	12.08	13.88	10.05	9.60

R&D
Change (%)
% of Revenue

OpEx	219	220	241	262	311	420	425	449	423	446	462	471	460	483	536	613	703	714	807
Change (%)		0.72	9.41	8.60	18.85	34.79	1.24	5.78	-5.95	5.49	3.59	1.92	-2.24	4.97	10.97	14.43	14.68	1.57	12.97
% of Revenue	89.27	89.38	88.75	88.23	100.71	88.61	89.74	88.63	81.74	88.17	87.67	90.00	86.78	84.66	84.51	84.18	85.76	87.01	87.39

Operating Income	26	26	31	35	-2	54	49	58	94	60	65	52	70	88	98	115	117	107	116
Change (%)		-0.38	16.68	14.30	-106.29	-2,552.39	-9.94	18.63	63.85	-36.65	8.54	-19.42	33.99	24.91	12.20	17.32	1.33	-8.71	9.25
% of Revenue	10.73	10.62	11.25	11.77	-0.71	11.39	10.26	11.37	18.26	11.83	12.33	10.00	13.22	15.35	15.49	15.82	14.24	12.99	12.61

Interest Expense	-7	-7	-7	-6	-9	-6	-7	-8	-8	-10	-14	-17	-19	-22	-23	-25	-24	-27	-28
Change (%)		6.28	-4.16	-4.34	40.92	-29.38	16.35	2.69	11.37	24.16	31.89	22.04	12.85	18.11	4.18	5.05	-0.84	11.37	3.83
% of Revenue	-2.67	-2.82	-2.45	-2.15	-2.90	-1.34	-1.56	-1.49	-1.63	-2.07	-2.62	-3.22	-3.59	-3.94	-3.69	-3.37	-2.97	-3.31	-3.05

Net Income	12	13	16	19	-14	30	26	34	66	33	34	26	37	50	60	70	73	67	73
Change (%)		6.63	24.88	19.92	-173.75	-315.26	-12.21	27.27	97.85	-49.92	1.96	-24.38	43.37	36.98	19.49	15.86	3.98	-7.37	8.74
% of Revenue	4.84	5.13	5.81	6.38	-4.52	6.35	5.58	6.63	12.86	6.58	6.44	4.91	6.94	8.83	9.50	9.58	8.85	8.19	7.91

Source: Capital IQ

DJ Mediaprint & Logistics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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