Laporan Laba Rugi 2326 - TTM - Digital Arts Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Digital Arts Inc. 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	5,978	6,250	6,825	7,331	8,276	8,761	9,051	9,518	9,583	10,023	10,436	10,591	10,915	11,100	11,512	11,205	10,787	10,464	9,982	10,018
Change (%)		4.55	9.20	7.41	12.89	5.86	3.31	5.16	0.68	4.59	4.12	1.49	3.06	1.69	3.71	-2.67	-3.73	-2.99	-4.61	0.36
% 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	1,605	1,740	1,946	2,132	2,309	2,523	2,676	2,829	3,106	3,387	3,666	3,919	4,126	4,321	4,583	4,290	3,937	3,505	2,948	2,961
Change (%)		8.41	11.84	9.56	8.30	9.27	6.06	5.72	9.79	9.05	8.24	6.90	5.28	4.73	6.06	-6.39	-8.23	-10.97	-15.89	0.44
% of Revenue	26.85	27.84	28.51	29.08	27.90	28.80	29.57	29.72	32.41	33.79	35.13	37.00	37.80	38.93	39.81	38.29	36.50	33.50	29.53	29.56

Gross Operating Profit	4,373	4,510	4,879	5,199	5,967	6,238	6,375	6,689	6,477	6,636	6,770	6,672	6,789	6,779	6,929	6,915	6,850	6,959	7,034	7,057
Change (%)		3.13	8.18	6.56	14.77	4.54	2.20	4.93	-3.17	2.45	2.02	-1.45	1.75	-0.15	2.21	-0.20	-0.94	1.59	1.08	0.33
% of Revenue	73.15	72.16	71.49	70.92	72.10	71.20	70.43	70.28	67.59	66.21	64.87	63.00	62.20	61.07	60.19	61.71	63.50	66.50	70.47	70.44

SG&A	1,831	1,858	1,900	1,973	2,219	2,207	2,248	2,283	2,182	2,305	2,356	2,395	2,434	2,470	2,500	2,521	2,556	2,508	2,474	2,523
Change (%)		1.47	2.26	3.84	12.47	-0.54	1.86	1.56	-4.42	5.64	2.21	1.66	1.63	1.48	1.21	0.84	1.39	-1.88	-1.36	1.98
% of Revenue	30.63	29.73	27.84	26.91	26.81	25.19	24.84	23.99	22.77	23.00	22.58	22.61	22.30	22.25	21.72	22.50	23.70	23.97	24.78	25.18

R&D																				17
Change (%)
% of Revenue																				0.17

OpEx	3,436	3,598	3,846	4,105	4,528	4,730	4,924	5,112	5,288	5,692	6,022	6,314	6,560	6,791	7,083	6,811	6,493	6,013	5,422	5,501
Change (%)		4.71	6.89	6.73	10.30	4.46	4.10	3.82	3.44	7.64	5.80	4.85	3.90	3.52	4.30	-3.84	-4.67	-7.39	-9.83	1.46
% of Revenue	57.48	57.57	56.35	56.00	54.71	53.99	54.40	53.71	55.18	56.79	57.70	59.62	60.10	61.18	61.53	60.79	60.19	57.46	54.32	54.91

Operating Income	2,542	2,652	2,979	3,226	3,748	4,031	4,127	4,406	4,295	4,331	4,414	4,277	4,355	4,309	4,429	4,394	4,294	4,451	4,560	4,517
Change (%)		4.33	12.33	8.29	16.18	7.55	2.38	6.76	-2.52	0.84	1.92	-3.10	1.82	-1.06	2.78	-0.79	-2.28	3.66	2.45	-0.94
% of Revenue	42.52	42.43	43.65	44.00	45.29	46.01	45.60	46.29	44.82	43.21	42.30	40.38	39.90	38.82	38.47	39.21	39.81	42.54	45.68	45.09

Interest Expense
Change (%)
% of Revenue

Net Income	1,753	1,825	2,059	2,231	2,584	2,777	2,900	3,096	3,025	3,054	3,062	2,974	3,025	2,989	4,377	4,347	4,273	4,389	3,183	3,155
Change (%)		4.11	12.82	8.35	15.82	7.47	4.43	6.76	-2.29	0.96	0.26	-2.87	1.71	-1.19	46.44	-0.69	-1.70	2.71	-27.48	-0.88
% of Revenue	29.32	29.20	30.17	30.43	31.22	31.70	32.04	32.53	31.57	30.47	29.34	28.08	27.71	26.93	38.02	38.80	39.61	41.94	31.89	31.49

Source: Capital IQ

Digital Arts Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)