Laporan Laba Rugi (TTM)
Laporan Laba Rugi Deem Roll-Tech 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 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 642 | 919 | 1,039 | 1,008 | 991 | 973 | 951 | 929 |
| Change (%) | 43.00 | 13.11 | -2.96 | -1.77 | -1.80 | -2.24 | -2.29 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 407 | 662 | 729 | 693 | 690 | 687 | 688 | 689 |
| Change (%) | 62.51 | 10.18 | -5.03 | -0.43 | -0.43 | 0.14 | 0.14 | |
| % of Revenue | 63.40 | 72.04 | 70.18 | 68.68 | 69.62 | 70.59 | 72.31 | 74.12 |
| Gross Operating Profit | 235 | 257 | 310 | 316 | 301 | 286 | 263 | 240 |
| Change (%) | 9.22 | 20.66 | 1.90 | -4.70 | -4.94 | -7.97 | -8.66 | |
| % of Revenue | 36.60 | 27.96 | 29.82 | 31.32 | 30.38 | 29.41 | 27.69 | 25.88 |
| SG&A | 126 | 160 | 183 | 123 | 130 | 138 | 133 | 129 |
| Change (%) | 26.61 | 14.50 | -33.08 | 6.12 | 5.77 | -3.00 | -3.09 | |
| % of Revenue | 19.66 | 17.41 | 17.62 | 12.15 | 13.13 | 14.14 | 14.03 | 13.92 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 550 | 839 | 929 | 888 | 892 | 894 | 894 | 896 |
| Change (%) | 52.52 | 10.81 | -4.46 | 0.39 | 0.25 | 0.03 | 0.17 | |
| % of Revenue | 85.60 | 91.30 | 89.45 | 88.07 | 90.01 | 91.89 | 94.02 | 96.39 |
| Operating Income | 93 | 80 | 110 | 120 | 99 | 79 | 57 | 34 |
| Change (%) | -13.55 | 37.13 | 9.69 | -17.71 | -20.28 | -27.99 | -41.04 | |
| % of Revenue | 14.40 | 8.70 | 10.55 | 11.93 | 9.99 | 8.11 | 5.98 | 3.61 |
| Interest Expense | -25 | -17 | -14 | -21 | -27 | -28 | -24 | -25 |
| Change (%) | -31.24 | -16.27 | 48.33 | 28.34 | 2.89 | -14.43 | 4.93 | |
| % of Revenue | -3.84 | -1.85 | -1.37 | -2.09 | -2.73 | -2.86 | -2.51 | -2.69 |
| Net Income | 30 | 41 | 69 | 78 | 69 | 59 | 44 | 29 |
| Change (%) | 37.40 | 68.88 | 12.89 | -12.07 | -13.73 | -25.54 | -34.29 | |
| % of Revenue | 4.64 | 4.46 | 6.66 | 7.75 | 6.93 | 6.09 | 4.64 | 3.12 |
Source: Capital IQ
