Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dynamic Services & Security 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 700 | 715 | 784 | 854 | 882 | 911 | 845 | 960 | 1,166 | 1,193 | 1,287 | 1,380 | 2,064 | 2,747 |
| Change (%) | 2.10 | 9.68 | 8.82 | 3.35 | 3.24 | -7.17 | 13.51 | 21.53 | 2.32 | 7.83 | 7.26 | 49.52 | 33.12 | |
| % 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 |
| Cost Of Sales | 633 | 651 | 698 | 745 | 717 | 690 | 723 | 826 | 907 | 919 | 980 | 1,041 | 1,312 | 1,583 |
| Change (%) | 2.86 | 7.23 | 6.74 | -3.73 | -3.87 | 4.78 | 14.26 | 9.88 | 1.27 | 6.63 | 6.22 | 26.05 | 20.67 | |
| % of Revenue | 90.37 | 91.04 | 89.01 | 87.30 | 81.33 | 75.72 | 85.47 | 86.03 | 77.78 | 76.98 | 76.12 | 75.38 | 63.55 | 57.61 |
| Gross Operating Profit | 67 | 64 | 86 | 108 | 165 | 221 | 123 | 134 | 259 | 275 | 307 | 340 | 752 | 1,165 |
| Change (%) | -5.02 | 34.55 | 25.68 | 52.02 | 34.22 | -44.43 | 9.13 | 93.27 | 6.02 | 11.84 | 10.59 | 121.36 | 54.83 | |
| % of Revenue | 9.63 | 8.96 | 10.99 | 12.70 | 18.67 | 24.28 | 14.53 | 13.97 | 22.22 | 23.02 | 23.88 | 24.62 | 36.45 | 42.39 |
| SG&A | 2 | 1 | 1 | 1 | 2 | 2 | 0 | 0 | 3 | 3 | 3 | 3 | 2 | |
| Change (%) | -49.35 | -0.06 | 0.00 | 90.75 | 47.54 | -81.79 | 0.00 | 530.91 | 12.97 | 0.00 | 0.00 | -50.00 | ||
| % of Revenue | 0.24 | 0.12 | 0.11 | 0.10 | 0.19 | 0.27 | 0.05 | 0.05 | 0.24 | 0.26 | 0.24 | 0.23 | 0.08 | |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 663 | 666 | 735 | 803 | 780 | 757 | 765 | 853 | 979 | 1,025 | 1,093 | 1,161 | 1,776 | 2,390 |
| Change (%) | 0.52 | 10.31 | 9.35 | -2.88 | -2.97 | 1.03 | 11.51 | 14.81 | 4.71 | 6.60 | 6.19 | 52.97 | 34.63 | |
| % of Revenue | 94.61 | 93.14 | 93.68 | 94.14 | 88.46 | 83.13 | 90.48 | 88.88 | 83.96 | 85.92 | 84.94 | 84.09 | 86.03 | 87.01 |
| Operating Income | 38 | 49 | 50 | 50 | 102 | 154 | 80 | 107 | 187 | 168 | 194 | 220 | 288 | 357 |
| Change (%) | 29.83 | 1.05 | 1.04 | 103.45 | 50.85 | -47.61 | 32.61 | 75.28 | -10.18 | 15.36 | 13.32 | 31.27 | 23.82 | |
| % of Revenue | 5.39 | 6.86 | 6.32 | 5.86 | 11.54 | 16.87 | 9.52 | 11.12 | 16.04 | 14.08 | 15.06 | 15.91 | 13.97 | 12.99 |
| Interest Expense | -30 | -24 | -23 | -22 | -24 | -27 | -31 | -36 | -34 | -31 | -38 | -45 | -58 | -72 |
| Change (%) | -20.46 | -3.75 | -3.89 | 10.98 | 9.90 | 17.04 | 14.79 | -7.15 | -7.92 | 22.66 | 18.47 | 30.11 | 23.14 | |
| % of Revenue | -4.28 | -3.33 | -2.92 | -2.58 | -2.77 | -2.95 | -3.72 | -3.76 | -2.87 | -2.59 | -2.94 | -3.25 | -2.83 | -2.62 |
| Net Income | 12 | 22 | 22 | 23 | 63 | 102 | 110 | 125 | 111 | 89 | 102 | 115 | 142 | 170 |
| Change (%) | 72.99 | 4.11 | 3.95 | 168.04 | 62.69 | 7.65 | 14.24 | -11.50 | -20.05 | 14.68 | 12.80 | 23.94 | 19.32 | |
| % of Revenue | 1.78 | 3.02 | 2.87 | 2.74 | 7.10 | 11.19 | 12.98 | 13.06 | 9.51 | 7.43 | 7.90 | 8.31 | 6.89 | 6.18 |
Source: Capital IQ
