Laporan Laba Rugi DOLLA - TTM - Dolla Financial Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dolla Financial Services 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 12-31	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	142	321	393	491	579	638	769	877	980	992	1,038	1,100	1,103	1,186	1,239	1,270
Change (%)		126.25	22.47	24.77	17.88	10.25	20.51	14.10	11.68	1.29	4.60	5.95	0.25	7.57	4.44	2.52
% 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

Cost Of Sales	120	1	1	1	1	2	2	2	2	3	3	3	3	4	4	4
Change (%)		-98.89	0.00	0.00	0.00	69.21	0.00	0.00	0.00	52.56	0.00	0.00	0.00	26.26	0.00	0.00
% of Revenue	84.63	0.42	0.34	0.27	0.23	0.35	0.29	0.26	0.23	0.35	0.33	0.31	0.31	0.37	0.35	0.34

Gross Operating Profit	22	320	392	490	577	636	767	875	978	989	1,035	1,096	1,099	1,182	1,234	1,265
Change (%)		1,365.96	22.57	24.85	17.93	10.11	20.58	14.15	11.71	1.17	4.61	5.97	0.25	7.51	4.45	2.53
% of Revenue	15.37	99.58	99.66	99.73	99.77	99.65	99.71	99.74	99.77	99.65	99.67	99.69	99.69	99.63	99.65	99.66

SG&A	2	152	177	219	263	337	404	471	539	532	554	572	611	695	779	832
Change (%)		6,516.96	16.22	23.99	20.15	28.15	19.67	16.56	14.44	-1.24	4.13	3.17	6.97	13.61	12.17	6.72
% of Revenue	1.62	47.34	44.93	44.64	45.50	52.89	52.52	53.65	54.98	53.61	53.37	51.97	55.45	58.57	62.91	65.48

R&D
Change (%)
% of Revenue

OpEx	122	153	178	221	265	340	406	473	541	535	557	575	615	699	783	836
Change (%)		25.29	16.08	23.81	20.03	28.36	19.54	16.47	14.37	-1.01	4.11	3.15	6.93	13.68	12.10	6.69
% of Revenue	86.25	47.76	45.27	44.92	45.74	53.25	52.82	53.91	55.21	53.95	53.70	52.28	55.77	58.93	63.26	65.83

Operating Income	20	168	215	270	314	298	363	404	439	457	481	525	488	487	455	434
Change (%)		759.55	28.32	25.56	16.13	-5.01	21.61	11.46	8.54	4.13	5.17	9.20	-7.08	-0.13	-6.56	-4.64
% of Revenue	13.75	52.24	54.73	55.08	54.26	46.75	47.18	46.09	44.79	46.05	46.30	47.72	44.23	41.07	36.74	34.17

Interest Expense
Change (%)
% of Revenue

Net Income	10	130	178	227	274	280	342	388	421	419	437	478	431	411	387	374
Change (%)		1,185.80	37.18	27.54	21.06	2.21	22.04	13.42	8.32	-0.33	4.37	9.16	-9.82	-4.66	-5.70	-3.31
% of Revenue	7.10	40.32	45.16	46.17	47.42	43.96	44.52	44.25	42.92	42.23	42.14	43.42	39.06	34.62	31.26	29.48

Source: Capital IQ

Dolla Financial Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)