Laporan Laba Rugi DEVIT - TTM - Dev Information Technology Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dev Information Technology 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	794	820	846	883	851	912	998	1,034	1,132	1,115	1,242	1,580	1,600	1,644	1,636	1,386	1,466	1,625	1,707	1,782
Change (%)		3.27	3.16	4.35	-3.64	7.17	9.45	3.56	9.54	-1.54	11.36	27.29	1.24	2.75	-0.50	-15.28	5.77	10.90	4.99	4.41
% 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	703	734	766	793	760	817	892	923	1,009	1,024	1,122	1,441	1,460	1,459	1,436	1,155	1,264	1,414	1,515	1,608
Change (%)		4.42	4.27	3.52	-4.10	7.42	9.27	3.45	9.36	1.44	9.59	28.45	1.29	-0.10	-1.58	-19.57	9.50	11.83	7.17	6.08
% of Revenue	88.52	89.51	90.47	89.75	89.32	89.53	89.39	89.29	89.15	91.85	90.38	91.21	91.26	88.73	87.77	83.33	86.27	86.99	88.80	90.22

Gross Operating Profit	91	86	81	91	91	96	106	111	123	91	119	139	140	185	200	231	201	211	191	174
Change (%)		-5.61	-6.29	12.22	0.40	5.11	10.91	4.47	11.03	-26.02	31.34	16.36	0.67	32.51	7.97	15.46	-12.91	5.07	-9.55	-8.84
% of Revenue	11.48	10.49	9.53	10.25	10.68	10.47	10.61	10.71	10.85	8.15	9.62	8.79	8.74	11.27	12.23	16.67	13.73	13.01	11.20	9.78

SG&A			8			4	4		4	4	11		11	11	10		10	10
Change (%)							7.94			0.00	134.70			0.00	-7.98			0.00
% of Revenue			0.98			0.46	0.45		0.40	0.40	0.85		0.66	0.64	0.59		0.66	0.60

R&D
Change (%)
% of Revenue

OpEx	749	787	828	860	827	889	961	997	1,079	1,086	1,184	1,513	1,529	1,532	1,512	1,240	1,356	1,514	1,632	1,729
Change (%)		5.16	5.22	3.80	-3.85	7.48	8.10	3.76	8.30	0.59	9.07	27.73	1.10	0.18	-1.30	-18.01	9.37	11.64	7.83	5.95
% of Revenue	94.24	95.97	97.88	97.36	97.15	97.42	96.23	96.41	95.32	97.39	95.38	95.71	95.58	93.19	92.44	89.46	92.51	93.13	95.64	97.06

Operating Income	46	33	18	23	24	24	38	37	53	29	57	68	71	112	124	146	110	112	74	52
Change (%)		-27.73	-45.81	30.02	4.25	-3.26	60.23	-1.57	42.87	-45.05	96.96	18.24	4.38	58.39	10.42	18.08	-24.82	1.73	-33.46	-29.51
% of Revenue	5.76	4.03	2.12	2.64	2.85	2.58	3.77	3.59	4.68	2.61	4.62	4.29	4.42	6.81	7.56	10.54	7.49	6.87	4.36	2.94

Interest Expense	-11	-8	-9	-9	-8	-8	-7	-10	-9	-12	-10	-14	-10	-8	-12	-16	-20	-22	-26	-26
Change (%)		-20.38	4.41	1.31	-7.69	-2.53	-11.17	35.94	-10.08	40.52	-21.20	45.73	-29.92	-15.54	48.88	29.50	28.25	9.15	16.31	0.68
% of Revenue	-1.33	-1.02	-1.03	-1.00	-0.96	-0.88	-0.71	-0.93	-0.77	-1.09	-0.77	-0.89	-0.61	-0.50	-0.75	-1.15	-1.40	-1.37	-1.52	-1.47

Net Income	21	15	-3	6	10	-7	1	16	29	60	90	92	97	85	93	110	178	178	149	134
Change (%)		-30.52	-121.97	-282.83	70.96	-169.36	-119.30	1,120.45	76.45	106.95	50.27	2.19	5.81	-12.71	9.65	18.53	61.33	0.16	-16.39	-9.60
% of Revenue	2.64	1.78	-0.38	0.66	1.18	-0.76	0.13	1.58	2.55	5.36	7.23	5.80	6.06	5.15	5.68	7.94	12.12	10.94	8.71	7.55

Source: Capital IQ

Dev Information Technology Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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