Laporan Laba Rugi DODLA - TTM - Dodla Dairy Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dodla Dairy 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	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	19,440	20,007	21,061	21,841	22,434	24,483	25,772	26,775	28,120	29,185	29,909	30,623	31,255	32,136	34,435	35,979	37,201	38,153
Change (%)		2.92	5.27	3.70	2.71	9.13	5.27	3.89	5.03	3.79	2.48	2.39	2.06	2.82	7.15	4.48	3.40	2.56
% 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

Cost Of Sales	13,547	14,022	15,046	15,869	16,311	18,144	19,309	20,155	21,457	22,238	22,686	22,868	22,861	23,039	24,856	26,101	27,070	28,083
Change (%)		3.50	7.31	5.47	2.78	11.24	6.42	4.38	6.46	3.64	2.01	0.80	-0.03	0.78	7.89	5.01	3.71	3.74
% of Revenue	69.69	70.08	71.44	72.66	72.71	74.11	74.92	75.28	76.30	76.20	75.85	74.67	73.15	71.69	72.18	72.55	72.77	73.61

Gross Operating Profit	5,893	5,985	6,015	5,972	6,123	6,339	6,463	6,620	6,663	6,947	7,223	7,755	8,433	9,097	9,579	9,878	10,131	10,070
Change (%)		1.57	0.49	-0.71	2.52	3.53	1.97	2.42	0.65	4.25	3.98	7.37	8.74	7.88	5.29	3.12	2.56	-0.60
% of Revenue	30.31	29.92	28.56	27.34	27.29	25.89	25.08	24.72	23.70	23.80	24.15	25.33	26.98	28.31	27.82	27.45	27.23	26.39

SG&A	1,010	933	1,086	1,108	1,163	1,190	1,231	1,291	1,371	1,437	1,482	1,502	1,610	1,656	1,714	1,780	2,084	2,161
Change (%)		-7.56	16.35	2.00	4.98	2.37	3.41	4.92	6.18	4.79	3.15	1.35	7.19	2.84	3.48	3.87	17.10	3.67
% of Revenue	5.19	4.66	5.16	5.07	5.18	4.86	4.78	4.82	4.88	4.92	4.96	4.91	5.15	5.15	4.98	4.95	5.60	5.66

R&D
Change (%)
% of Revenue

OpEx	17,504	18,190	19,365	20,331	20,830	22,955	24,294	25,307	26,778	27,704	28,332	28,775	29,067	29,508	31,562	29,990	34,117	35,292
Change (%)		3.92	6.45	4.99	2.46	10.20	5.83	4.17	5.81	3.46	2.26	1.56	1.01	1.52	6.96	-4.98	13.76	3.44
% of Revenue	90.04	90.92	91.94	93.09	92.85	93.76	94.27	94.52	95.23	94.93	94.73	93.96	93.00	91.82	91.66	83.35	91.71	92.50

Operating Income	1,936	1,817	1,697	1,510	1,603	1,527	1,478	1,468	1,342	1,480	1,577	1,848	2,197	2,628	2,873	5,989	3,083	2,861
Change (%)		-6.15	-6.61	-11.00	6.16	-4.72	-3.24	-0.70	-8.54	10.29	6.54	17.19	18.90	19.59	9.34	108.42	-48.52	-7.19
% of Revenue	9.96	9.08	8.06	6.91	7.15	6.24	5.73	5.48	4.77	5.07	5.27	6.04	7.03	8.18	8.34	16.65	8.29	7.50

Interest Expense	-119	-108	-118	-95	-41	-21			-12	-13	-14	-20	-22	-29	-33	-34	-24	-20
Change (%)		-9.09	9.59	-19.89	-57.08	-49.19				7.36	7.54	40.52	10.65	31.63	15.60	1.91	-29.78	-15.56
% of Revenue	-0.61	-0.54	-0.56	-0.43	-0.18	-0.08			-0.04	-0.04	-0.05	-0.06	-0.07	-0.09	-0.10	-0.09	-0.06	-0.05

Net Income	1,260	1,298	1,167	1,019	1,328	1,217	1,317	1,402	1,223	1,323	1,365	1,424	1,667	1,968	2,166	2,388	2,599	2,578
Change (%)		3.06	-10.14	-12.64	30.32	-8.40	8.26	6.47	-12.80	8.22	3.14	4.36	17.06	18.02	10.05	10.27	8.85	-0.83
% of Revenue	6.48	6.49	5.54	4.67	5.92	4.97	5.11	5.24	4.35	4.53	4.56	4.65	5.33	6.12	6.29	6.64	6.99	6.76

Source: Capital IQ

Dodla Dairy Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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