Laporan Laba Rugi 2303 - TTM - Dawn Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dawn Corp. 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	1,063	1,106	1,119	1,113	1,195	1,225	1,222	1,281	1,214	1,377	1,368	1,348	1,402	1,348	1,500	1,604	1,584	1,589	1,646
Change (%)		4.05	1.18	-0.54	7.37	2.51	-0.24	4.83	-5.23	13.43	-0.65	-1.46	4.01	-3.85	11.28	6.93	-1.25	0.32	3.59
% 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

Cost Of Sales	377	376	384	386	413	406	403	422	406	489	480	466	479	445	483	525	523	521	571
Change (%)		-0.27	2.13	0.52	6.99	-1.69	-0.74	4.71	-3.79	20.44	-1.84	-2.92	2.79	-7.10	8.54	8.70	-0.38	-0.38	9.60
% of Revenue	35.47	34.00	34.32	34.68	34.56	33.14	32.98	32.94	33.44	35.51	35.09	34.57	34.17	33.01	32.20	32.73	33.02	32.79	34.69

Gross Operating Profit	686	730	735	727	782	819	819	859	808	888	888	882	923	903	1,017	1,079	1,061	1,068	1,075
Change (%)		6.41	0.68	-1.09	7.57	4.73	0.00	4.88	-5.94	9.90	0.00	-0.68	4.65	-2.17	12.62	6.10	-1.67	0.66	0.66
% of Revenue	64.53	66.00	65.68	65.32	65.44	66.86	67.02	67.06	66.56	64.49	64.91	65.43	65.83	66.99	67.80	67.27	66.98	67.21	65.31

SG&A	383	386	395	399	399	408	418	433	436	438	445	441	448	455	484	492	503	511	501
Change (%)		0.78	2.33	1.01	0.00	2.26	2.45	3.59	0.69	0.46	1.60	-0.90	1.59	1.56	6.37	1.65	2.24	1.59	-1.96
% of Revenue	36.03	34.90	35.30	35.85	33.39	33.31	34.21	33.80	35.91	31.81	32.53	32.72	31.95	33.75	32.27	30.67	31.76	32.16	30.44

R&D
Change (%)
% of Revenue

OpEx	760	762	779	785	812	814	821	855	842	927	925	907	927	900	967	1,017	1,026	1,032	1,072
Change (%)		0.26	2.23	0.77	3.44	0.25	0.86	4.14	-1.52	10.10	-0.22	-1.95	2.21	-2.91	7.44	5.17	0.88	0.58	3.88
% of Revenue	71.50	68.90	69.62	70.53	67.95	66.45	67.18	66.74	69.36	67.32	67.62	67.28	66.12	66.77	64.47	63.40	64.77	64.95	65.13

Operating Income	303	344	340	328	383	411	401	426	372	450	443	441	475	448	533	587	558	557	574
Change (%)		13.53	-1.16	-3.53	16.77	7.31	-2.43	6.23	-12.68	20.97	-1.56	-0.45	7.71	-5.68	18.97	10.13	-4.94	-0.18	3.05
% of Revenue	28.50	31.10	30.38	29.47	32.05	33.55	32.82	33.26	30.64	32.68	32.38	32.72	33.88	33.23	35.53	36.60	35.23	35.05	34.87

Interest Expense
Change (%)
% of Revenue

Net Income	206	235	237	229	268	286	283	300	262	321	321	321	352	333	388	427	401	400	418
Change (%)		14.08	0.85	-3.38	17.03	6.72	-1.05	6.01	-12.67	22.52	0.00	0.00	9.66	-5.40	16.52	10.05	-6.09	-0.25	4.50
% of Revenue	19.38	21.25	21.18	20.58	22.43	23.35	23.16	23.42	21.58	23.31	23.46	23.81	25.11	24.70	25.87	26.62	25.32	25.17	25.39

Source: Capital IQ

Dawn Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)