Laporan Laba Rugi DIXON - TTM - Dixon Technologies (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dixon Technologies (India) 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	40,069	51,959	64,482	77,985	89,636	98,540	106,971	116,849	127,478	120,793	121,920	126,084	136,848	160,984	176,909	209,992	275,901	332,255	388,601	451,160
Change (%)		29.67	24.10	20.94	14.94	9.93	8.56	9.23	9.10	-5.24	0.93	3.42	8.54	17.64	9.89	18.70	31.39	20.43	16.96	16.10
% 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	34,938	46,013	57,767	70,439	81,593	90,000	97,878	106,454	116,352	109,596	110,284	113,812	123,234	145,761	160,518	191,001	253,043	305,927	358,553	416,909
Change (%)		31.70	25.55	21.94	15.84	10.30	8.75	8.76	9.30	-5.81	0.63	3.20	8.28	18.28	10.12	18.99	32.48	20.90	17.20	16.28
% of Revenue	87.20	88.56	89.59	90.32	91.03	91.33	91.50	91.10	91.27	90.73	90.46	90.27	90.05	90.54	90.73	90.96	91.72	92.08	92.27	92.41

Gross Operating Profit	5,131	5,946	6,714	7,547	8,042	8,541	9,093	10,395	11,126	11,197	11,636	12,272	13,614	15,222	16,391	18,991	22,858	26,328	30,048	34,250
Change (%)		15.89	12.93	12.39	6.57	6.20	6.47	14.31	7.03	0.63	3.92	5.47	10.93	11.82	7.68	15.86	20.36	15.18	14.13	13.98
% of Revenue	12.80	11.44	10.41	9.68	8.97	8.67	8.50	8.90	8.73	9.27	9.54	9.73	9.95	9.46	9.27	9.04	8.28	7.92	7.73	7.59

SG&A	1,206	1,312	1,426	1,534	1,776	1,933	2,053	2,164	2,396	2,499	2,588	2,654	2,976	3,206	3,356	3,842	4,402	5,093	5,753	6,165
Change (%)		8.72	8.68	7.63	15.78	8.81	6.23	5.39	10.71	4.32	3.54	2.56	12.11	7.74	4.70	14.48	14.57	15.69	12.95	7.18
% of Revenue	3.01	2.52	2.21	1.97	1.98	1.96	1.92	1.85	1.88	2.07	2.12	2.11	2.17	1.99	1.90	1.83	1.60	1.53	1.48	1.37

R&D
Change (%)
% of Revenue

OpEx	38,297	49,711	62,023	75,304	86,825	95,874	104,019	113,465	123,818	117,059	117,885	121,882	132,128	155,648	171,540	203,682	267,600	322,232	376,334	436,931
Change (%)		29.80	24.77	21.41	15.30	10.42	8.49	9.08	9.12	-5.46	0.71	3.39	8.41	17.80	10.21	18.74	31.38	20.42	16.79	16.10
% of Revenue	95.58	95.67	96.19	96.56	96.86	97.29	97.24	97.10	97.13	96.91	96.69	96.67	96.55	96.69	96.96	97.00	96.99	96.98	96.84	96.85

Operating Income	1,772	2,248	2,459	2,681	2,811	2,666	2,952	3,384	3,661	3,734	4,035	4,202	4,720	5,336	5,369	6,310	8,301	10,023	12,267	14,228
Change (%)		26.83	9.39	9.02	4.84	-5.14	10.73	14.62	8.19	2.00	8.07	4.13	12.33	13.04	0.62	17.52	31.55	20.75	22.39	15.99
% of Revenue	4.42	4.33	3.81	3.44	3.14	2.71	2.76	2.90	2.87	3.09	3.31	3.33	3.45	3.31	3.04	3.00	3.01	3.02	3.16	3.15

Interest Expense	-276	-273	-270	-309	-327	-370	-427	-495	-547	-579	-563	-601	-572	-642	-714	-900	-1,075	-1,261	-1,441	-1,576
Change (%)		-1.27	-0.91	14.16	5.93	13.08	15.52	15.84	10.57	5.81	-2.71	6.74	-4.89	12.29	11.10	26.14	19.39	17.37	14.27	9.38
% of Revenue	-0.69	-0.53	-0.42	-0.40	-0.36	-0.38	-0.40	-0.42	-0.43	-0.48	-0.46	-0.48	-0.42	-0.40	-0.40	-0.43	-0.39	-0.38	-0.37	-0.35

Net Income	1,078	1,431	1,598	1,764	1,866	1,714	1,902	2,177	2,323	2,378	2,555	2,786	3,087	3,532	3,678	4,326	7,151	7,899	10,955	11,868
Change (%)		32.73	11.64	10.36	5.83	-8.15	10.93	14.48	6.71	2.38	7.43	9.05	10.79	14.42	4.11	17.64	65.31	10.45	38.70	8.33
% of Revenue	2.69	2.75	2.48	2.26	2.08	1.74	1.78	1.86	1.82	1.97	2.10	2.21	2.26	2.19	2.08	2.06	2.59	2.38	2.82	2.63

Source: Capital IQ

Dixon Technologies (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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