Laporan Laba Rugi DOLLAR - TTM - Dollar Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dollar Industries 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	9,109	9,663	10,370	10,821	12,154	12,856	13,425	15,072	14,584	13,672	13,938	13,604	14,325	14,787	15,723	15,778	16,121	16,613	17,105	17,759
Change (%)		6.08	7.31	4.35	12.32	5.78	4.43	12.26	-3.23	-6.26	1.95	-2.40	5.30	3.23	6.33	0.35	2.18	3.05	2.96	3.82
% 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	4,113	4,374	4,524	4,562	5,342	5,809	6,224	7,243	7,236	6,931	7,665	7,496	7,533	8,116	10,664	7,273	7,465	7,724	7,976	8,404
Change (%)		6.34	3.44	0.84	17.09	8.75	7.15	16.36	-0.09	-4.22	10.59	-2.21	0.50	7.73	31.40	-31.80	2.64	3.48	3.26	5.36
% of Revenue	45.15	45.26	43.63	42.16	43.95	45.19	46.36	48.05	49.61	50.69	54.99	55.10	52.59	54.88	67.82	46.10	46.30	46.50	46.63	47.32

Gross Operating Profit	4,996	5,289	5,845	6,259	6,812	7,047	7,201	7,829	7,348	6,741	6,273	6,108	6,791	6,671	8,377	8,505	8,657	8,889	9,128	9,354
Change (%)		5.87	10.51	7.07	8.84	3.45	2.18	8.72	-6.14	-8.27	-6.94	-2.63	11.18	-1.77	25.57	1.53	1.78	2.68	2.70	2.48
% of Revenue	54.85	54.74	56.37	57.84	56.05	54.81	53.64	51.95	50.39	49.31	45.01	44.90	47.41	45.12	53.28	53.90	53.70	53.50	53.37	52.68

SG&A	1,219	1,425	1,295	1,557	1,791	1,889	1,392	1,585	1,423	1,232	1,970	1,996	2,419	2,068	2,064	2,083	2,120	2,165	2,206	2,247
Change (%)		16.82	-9.09	20.23	14.99	5.50	-26.32	13.87	-10.20	-13.47	59.98	1.32	21.19	-14.53	-0.17	0.91	1.79	2.08	1.92	1.85
% of Revenue	13.39	14.74	12.49	14.39	14.73	14.69	10.37	10.52	9.76	9.01	14.14	14.67	16.89	13.98	13.13	13.20	13.15	13.03	12.90	12.65

R&D
Change (%)
% of Revenue

OpEx	8,070	8,527	9,143	9,533	10,575	11,071	11,393	13,025	12,885	12,427	13,132	12,898	13,504	13,848	14,349	14,362	14,680	15,115	15,653	16,245
Change (%)		5.66	7.23	4.26	10.93	4.69	2.91	14.32	-1.07	-3.56	5.67	-1.78	4.70	2.55	3.62	0.09	2.22	2.96	3.56	3.78
% of Revenue	88.59	88.24	88.17	88.10	87.01	86.11	84.86	86.42	88.35	90.90	94.22	94.81	94.27	93.65	91.26	91.02	91.06	90.98	91.52	91.48

Operating Income	1,039	1,137	1,226	1,288	1,579	1,786	2,032	2,047	1,699	1,245	806	706	821	939	1,374	1,416	1,441	1,498	1,451	1,513
Change (%)		9.34	7.89	5.05	22.58	13.09	13.80	0.72	-16.99	-26.74	-35.24	-12.45	16.29	14.40	46.30	3.09	1.73	3.97	-3.12	4.29
% of Revenue	11.41	11.76	11.83	11.90	12.99	13.89	15.14	13.58	11.65	9.10	5.78	5.19	5.73	6.35	8.74	8.98	8.94	9.02	8.48	8.52

Interest Expense	-131	-112	-88	-67	-61	-63	-96	-112	-134	-155	-142	-147	-147	-156	-185	-217	-250	-275	-282	-279
Change (%)		-14.59	-21.33	-23.67	-9.17	3.07	53.26	16.85	19.58	14.97	-8.04	3.42	0.25	6.04	18.29	17.54	14.96	9.94	2.49	-0.90
% of Revenue	-1.44	-1.16	-0.85	-0.62	-0.50	-0.49	-0.72	-0.75	-0.92	-1.13	-1.02	-1.08	-1.03	-1.06	-1.18	-1.38	-1.55	-1.65	-1.65	-1.57

Net Income	692	782	853	917	1,134	1,300	1,471	1,515	1,250	884	525	401	477	577	902	910	926	949	910	971
Change (%)		12.92	9.16	7.45	23.72	14.62	13.15	3.01	-17.47	-29.28	-40.59	-23.68	18.91	20.92	56.44	0.86	1.81	2.44	-4.05	6.61
% of Revenue	7.60	8.09	8.23	8.47	9.33	10.11	10.96	10.05	8.57	6.47	3.77	2.95	3.33	3.90	5.74	5.77	5.75	5.71	5.32	5.47

Source: Capital IQ

Dollar Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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