Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dynacons Systems & Solutions 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 | 2,984 | 3,600 | 4,359 | 5,241 | 5,699 | 5,756 | 6,540 | 6,675 | 7,746 | 7,870 | 8,045 | 9,404 | 9,141 | 9,690 | 10,245 | 10,498 | 11,363 | 12,205 | 12,672 | 12,751 |
| Change (%) | 20.64 | 21.09 | 20.22 | 8.75 | 1.00 | 13.61 | 2.07 | 16.05 | 1.61 | 2.22 | 16.89 | -2.80 | 6.01 | 5.73 | 2.48 | 8.24 | 7.41 | 3.83 | 0.62 | |
| % 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 | 2,782 | 3,390 | 4,123 | 4,974 | 5,405 | 5,446 | 6,160 | 6,260 | 7,223 | 7,278 | 7,380 | 8,612 | 8,316 | 8,797 | 9,344 | 9,544 | 10,340 | 11,076 | 11,490 | 11,514 |
| Change (%) | 21.88 | 21.61 | 20.65 | 8.67 | 0.75 | 13.12 | 1.62 | 15.39 | 0.75 | 1.40 | 16.69 | -3.44 | 5.79 | 6.22 | 2.13 | 8.35 | 7.12 | 3.74 | 0.21 | |
| % of Revenue | 93.21 | 94.17 | 94.57 | 94.90 | 94.83 | 94.60 | 94.20 | 93.79 | 93.25 | 92.47 | 91.74 | 91.58 | 90.98 | 90.79 | 91.21 | 90.90 | 91.00 | 90.75 | 90.67 | 90.30 |
| Gross Operating Profit | 203 | 210 | 237 | 267 | 294 | 311 | 380 | 415 | 523 | 593 | 665 | 792 | 825 | 892 | 900 | 955 | 1,023 | 1,129 | 1,182 | 1,237 |
| Change (%) | 3.65 | 12.77 | 12.78 | 10.27 | 5.50 | 22.18 | 9.29 | 26.02 | 13.38 | 12.17 | 19.10 | 4.14 | 8.20 | 0.91 | 6.07 | 7.14 | 10.33 | 4.76 | 4.58 | |
| % of Revenue | 6.79 | 5.83 | 5.43 | 5.10 | 5.17 | 5.40 | 5.80 | 6.21 | 6.75 | 7.53 | 8.26 | 8.42 | 9.02 | 9.21 | 8.79 | 9.10 | 9.00 | 9.25 | 9.33 | 9.70 |
| SG&A | 7 | 7 | 5 | 5 | 5 | 9 | 9 | 9 | 6 | 6 | 6 | 8 | 8 | 8 | ||||||
| Change (%) | 0.00 | -37.09 | 0.00 | 92.54 | 0.00 | -30.33 | 0.00 | 25.53 | 0.00 | |||||||||||
| % of Revenue | 0.25 | 0.21 | 0.11 | 0.08 | 0.08 | 0.14 | 0.12 | 0.12 | 0.08 | 0.07 | 0.07 | 0.08 | 0.07 | 0.06 | ||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,844 | 3,444 | 4,187 | 5,047 | 5,480 | 5,523 | 6,248 | 6,357 | 7,342 | 7,405 | 7,512 | 8,754 | 8,451 | 8,934 | 9,480 | 9,691 | 10,507 | 11,267 | 11,636 | 11,655 |
| Change (%) | 21.09 | 21.58 | 20.54 | 8.57 | 0.79 | 13.12 | 1.74 | 15.50 | 0.86 | 1.45 | 16.53 | -3.46 | 5.72 | 6.11 | 2.23 | 8.42 | 7.23 | 3.27 | 0.17 | |
| % of Revenue | 95.31 | 95.66 | 96.05 | 96.31 | 96.15 | 95.95 | 95.54 | 95.23 | 94.78 | 94.09 | 93.38 | 93.09 | 92.45 | 92.20 | 92.54 | 92.31 | 92.47 | 92.31 | 91.82 | 91.41 |
| Operating Income | 140 | 156 | 172 | 193 | 220 | 233 | 292 | 318 | 404 | 465 | 533 | 650 | 690 | 755 | 765 | 808 | 856 | 938 | 1,036 | 1,096 |
| Change (%) | 11.49 | 10.25 | 12.36 | 13.51 | 6.16 | 25.13 | 9.05 | 26.98 | 15.22 | 14.43 | 21.96 | 6.19 | 9.51 | 1.24 | 5.60 | 6.01 | 9.56 | 10.50 | 5.71 | |
| % of Revenue | 4.69 | 4.34 | 3.95 | 3.69 | 3.85 | 4.05 | 4.46 | 4.77 | 5.22 | 5.91 | 6.62 | 6.91 | 7.55 | 7.80 | 7.46 | 7.69 | 7.53 | 7.69 | 8.18 | 8.59 |
| Interest Expense | -70 | -71 | -66 | -69 | -70 | -74 | -74 | -98 | -85 | -93 | -93 | -103 | -82 | -75 | -74 | -88 | -69 | -84 | -132 | -159 |
| Change (%) | 2.11 | -6.96 | 4.67 | 1.45 | 5.09 | 0.23 | 32.38 | -13.35 | 9.10 | 0.82 | 10.24 | -20.29 | -8.92 | -0.34 | 18.10 | -21.44 | 21.85 | 56.95 | 20.32 | |
| % of Revenue | -2.33 | -1.98 | -1.52 | -1.32 | -1.23 | -1.28 | -1.13 | -1.47 | -1.10 | -1.18 | -1.16 | -1.09 | -0.90 | -0.77 | -0.73 | -0.84 | -0.61 | -0.69 | -1.04 | -1.25 |
| Net Income | 59 | 72 | 85 | 104 | 123 | 130 | 164 | 177 | 235 | 276 | 335 | 429 | 464 | 520 | 538 | 574 | 631 | 683 | 724 | 744 |
| Change (%) | 20.85 | 18.97 | 21.32 | 18.73 | 5.74 | 26.34 | 7.84 | 32.51 | 17.41 | 21.38 | 28.33 | 8.12 | 12.12 | 3.43 | 6.69 | 9.87 | 8.22 | 6.01 | 2.77 | |
| % of Revenue | 1.99 | 1.99 | 1.96 | 1.98 | 2.16 | 2.26 | 2.51 | 2.65 | 3.03 | 3.50 | 4.16 | 4.57 | 5.08 | 5.37 | 5.25 | 5.47 | 5.55 | 5.60 | 5.71 | 5.84 |
Source: Capital IQ
