Laporan Laba Rugi (TTM)
Laporan Laba Rugi DCG Cables & Wires 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 02-29 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146 | 277 | 545 | 833 | 1,011 | 1,045 | 1,079 | 1,177 | 1,276 |
| Change (%) | 89.40 | 96.90 | 52.72 | 21.41 | 3.38 | 3.27 | 9.08 | 8.34 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 142 | 259 | 497 | 646 | 829 | 858 | 886 | 978 | 1,069 |
| Change (%) | 82.43 | 91.60 | 30.14 | 28.30 | 3.42 | 3.31 | 10.43 | 9.24 | |
| % of Revenue | 97.17 | 93.60 | 91.08 | 77.61 | 82.01 | 82.05 | 82.08 | 83.09 | 83.79 |
| Gross Operating Profit | 4 | 18 | 49 | 186 | 182 | 188 | 193 | 199 | 207 |
| Change (%) | 328.85 | 174.31 | 283.28 | -2.45 | 3.20 | 3.10 | 2.89 | 3.90 | |
| % of Revenue | 2.83 | 6.40 | 8.92 | 22.39 | 17.99 | 17.95 | 17.92 | 16.91 | 16.21 |
| SG&A | 2 | 7 | 7 | 17 | 12 | 16 | 20 | 25 | 33 |
| Change (%) | 221.00 | 5.24 | 131.54 | -27.76 | 32.48 | 24.52 | 25.25 | 32.33 | |
| % of Revenue | 1.46 | 2.47 | 1.32 | 2.00 | 1.19 | 1.52 | 1.84 | 2.11 | 2.58 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 145 | 269 | 512 | 679 | 860 | 893 | 927 | 1,029 | 1,131 |
| Change (%) | 85.57 | 90.80 | 32.57 | 26.55 | 3.93 | 3.78 | 10.98 | 9.91 | |
| % of Revenue | 98.97 | 96.97 | 93.97 | 81.57 | 85.02 | 85.47 | 85.88 | 87.38 | 88.65 |
| Operating Income | 2 | 8 | 33 | 153 | 151 | 152 | 152 | 149 | 145 |
| Change (%) | 457.83 | 291.95 | 366.47 | -1.33 | 0.31 | 0.30 | -2.49 | -2.52 | |
| % of Revenue | 1.03 | 3.03 | 6.03 | 18.43 | 14.98 | 14.53 | 14.12 | 12.62 | 11.35 |
| Interest Expense | -0 | -3 | -10 | -26 | -29 | -29 | -29 | -31 | -31 |
| Change (%) | 8,925.05 | 275.92 | 161.74 | 14.26 | -0.16 | -0.16 | 6.55 | -0.15 | |
| % of Revenue | -0.02 | -0.94 | -1.79 | -3.07 | -2.89 | -2.79 | -2.70 | -2.63 | -2.43 |
| Net Income | 1 | 4 | 17 | 92 | 88 | 89 | 90 | 85 | 81 |
| Change (%) | 244.32 | 361.25 | 449.02 | -4.24 | 0.64 | 0.63 | -4.82 | -5.02 | |
| % of Revenue | 0.72 | 1.32 | 3.09 | 11.10 | 8.75 | 8.52 | 8.30 | 7.25 | 6.35 |
Source: Capital IQ
