Laporan Laba Rugi DATAMATICS - TTM - Datamatics Global Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Datamatics Global Services 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	11,791	11,761	11,491	11,597	11,733	11,710	12,010	12,402	12,843	13,562	14,592	15,234	15,568	15,535	15,499	15,528	15,828	16,389	17,234	17,969
Change (%)		-0.25	-2.30	0.93	1.17	-0.19	2.56	3.26	3.56	5.60	7.59	4.40	2.19	-0.21	-0.23	0.19	1.93	3.55	5.15	4.27
% 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	8,108	8,223	7,903	7,781	7,807	7,743	7,926	8,141	8,433	8,749	9,081	9,301	9,600	9,690	10,003	10,204	10,490	10,798	11,336	11,620
Change (%)		1.42	-3.89	-1.55	0.34	-0.82	2.36	2.71	3.59	3.74	3.79	2.42	3.21	0.94	3.23	2.01	2.80	2.94	4.98	2.50
% of Revenue	68.76	69.92	68.78	67.09	66.54	66.12	65.99	65.64	65.66	64.51	62.23	61.05	61.66	62.38	64.54	65.72	66.28	65.89	65.78	64.66

Gross Operating Profit	3,683	3,538	3,587	3,816	3,926	3,967	4,084	4,261	4,410	4,813	5,511	5,933	5,968	5,844	5,586	5,324	5,338	5,591	5,897	6,350
Change (%)		-3.94	1.39	6.38	2.87	1.06	2.95	4.32	3.51	9.14	14.50	7.66	0.59	-2.08	-4.42	-4.70	0.27	4.74	5.48	7.67
% of Revenue	31.24	30.08	31.22	32.91	33.46	33.88	34.01	34.36	34.34	35.49	37.77	38.95	38.34	37.62	36.04	34.28	33.72	34.11	34.22	35.34

SG&A		315	303		303	303	203	208	208	208	333		333	333	419	419	419	419	530
Change (%)			-3.85			0.00	-32.89	2.26	0.00	0.00	60.34			0.00	25.95	0.00	0.00	0.00	26.37
% of Revenue		2.68	2.63		2.58	2.58	1.69	1.67	1.62	1.53	2.28		2.14	2.14	2.71	2.70	2.65	2.56	3.08

R&D
Change (%)
% of Revenue

OpEx	11,009	10,854	10,453	10,428	10,369	10,199	10,410	10,742	11,174	11,815	12,487	12,965	13,203	13,234	13,422	13,558	13,960	14,511	15,417	16,019
Change (%)		-1.41	-3.69	-0.25	-0.56	-1.64	2.07	3.19	4.02	5.74	5.69	3.82	1.84	0.24	1.42	1.02	2.96	3.95	6.24	3.90
% of Revenue	93.36	92.28	90.97	89.92	88.37	87.09	86.68	86.62	87.00	87.12	85.58	85.10	84.81	85.19	86.60	87.32	88.20	88.54	89.46	89.15

Operating Income	783	908	1,037	1,170	1,365	1,511	1,600	1,660	1,670	1,747	2,105	2,269	2,365	2,300	2,130	1,970	1,867	1,878	1,816	1,950
Change (%)		15.96	14.29	12.75	16.67	10.75	5.88	3.72	0.60	4.62	20.49	7.82	4.23	-2.74	-7.42	-7.52	-5.19	0.56	-3.28	7.39
% of Revenue	6.64	7.72	9.03	10.08	11.63	12.91	13.32	13.38	13.00	12.88	14.42	14.90	15.19	14.81	13.74	12.68	11.80	11.46	10.54	10.85

Interest Expense	-59	-26	-28	-18	-1	-18	-28	-30	-38	-37	-24	-25	-15	-15	-15	-13	-12	-28	-94	-144
Change (%)		-55.02	6.60	-37.81	-96.47	2,759.68	56.80	8.92	24.11	-0.27	-35.17	3.70	-39.29	-0.00	-1.31	-16.56	-4.76	133.33	235.71	53.62
% of Revenue	-0.50	-0.23	-0.25	-0.15	-0.01	-0.15	-0.23	-0.24	-0.29	-0.28	-0.17	-0.17	-0.10	-0.10	-0.10	-0.08	-0.08	-0.17	-0.55	-0.80

Net Income	536	625	797	1,058	1,257	1,405	1,575	1,613	1,660	1,749	1,890	2,006	2,099	2,054	1,982	1,866	1,797	2,127	2,050	2,119
Change (%)		16.61	27.56	32.71	18.79	11.79	12.07	2.42	2.89	5.36	8.06	6.18	4.64	-2.18	-3.49	-5.87	-3.69	18.37	-3.60	3.36
% of Revenue	4.55	5.32	6.94	9.13	10.71	12.00	13.11	13.01	12.92	12.89	12.95	13.17	13.48	13.22	12.79	12.01	11.35	12.98	11.90	11.79

Source: Capital IQ

Datamatics Global Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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