Laporan Laba Rugi 3079 - TTM - DVx Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DVx 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	41,842	41,634	41,007	43,227	43,729	44,522	45,496	46,426	47,082	47,030	47,483	47,314	46,497	46,191	45,851	46,602	47,252	48,439	50,321	51,732
Change (%)		-0.50	-1.51	5.41	1.16	1.81	2.19	2.04	1.41	-0.11	0.96	-0.36	-1.73	-0.66	-0.74	1.64	1.39	2.51	3.89	2.80
% 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	36,686	36,525	36,050	38,034	38,499	39,230	40,161	41,097	41,635	41,627	42,028	41,901	41,341	41,245	41,086	41,773	42,425	43,534	45,328	46,667
Change (%)		-0.44	-1.30	5.50	1.22	1.90	2.37	2.33	1.31	-0.02	0.96	-0.30	-1.34	-0.23	-0.39	1.67	1.56	2.61	4.12	2.95
% of Revenue	87.68	87.73	87.91	87.99	88.04	88.11	88.27	88.52	88.43	88.51	88.51	88.56	88.91	89.29	89.61	89.64	89.78	89.87	90.08	90.21

Gross Operating Profit	5,156	5,109	4,957	5,193	5,230	5,292	5,335	5,329	5,447	5,403	5,455	5,413	5,156	4,946	4,765	4,829	4,827	4,905	4,993	5,065
Change (%)		-0.91	-2.98	4.76	0.71	1.19	0.81	-0.11	2.21	-0.81	0.96	-0.77	-4.75	-4.07	-3.66	1.34	-0.04	1.62	1.79	1.44
% of Revenue	12.32	12.27	12.09	12.01	11.96	11.89	11.73	11.48	11.57	11.49	11.49	11.44	11.09	10.71	10.39	10.36	10.22	10.13	9.92	9.79

SG&A	4,071	4,020	3,909	3,903	3,905	3,893	3,925	3,938	3,961	3,986	3,990	3,966	3,966	3,978	4,111	4,091	4,173	4,253	4,284	4,462
Change (%)		-1.25	-2.76	-0.15	0.05	-0.31	0.82	0.33	0.58	0.63	0.10	-0.60	0.00	0.30	3.34	-0.49	2.00	1.92	0.73	4.15
% of Revenue	9.73	9.66	9.53	9.03	8.93	8.74	8.63	8.48	8.41	8.48	8.40	8.38	8.53	8.61	8.97	8.78	8.83	8.78	8.51	8.63

R&D
Change (%)
% of Revenue

OpEx	40,927	40,715	40,159	42,137	42,604	43,323	44,244	45,193	45,754	45,771	46,143	45,992	45,432	45,348	45,197	46,011	46,745	47,934	49,784	51,301
Change (%)		-0.52	-1.37	4.93	1.11	1.69	2.13	2.14	1.24	0.04	0.81	-0.33	-1.22	-0.18	-0.33	1.80	1.60	2.54	3.86	3.05
% of Revenue	97.81	97.79	97.93	97.48	97.43	97.31	97.25	97.34	97.18	97.32	97.18	97.21	97.71	98.17	98.57	98.73	98.93	98.96	98.93	99.17

Operating Income	915	919	848	1,090	1,125	1,199	1,252	1,233	1,328	1,259	1,340	1,322	1,065	843	654	591	507	505	537	431
Change (%)		0.44	-7.73	28.54	3.21	6.58	4.42	-1.52	7.70	-5.20	6.43	-1.34	-19.44	-20.85	-22.42	-9.63	-14.21	-0.39	6.34	-19.74
% of Revenue	2.19	2.21	2.07	2.52	2.57	2.69	2.75	2.66	2.82	2.68	2.82	2.79	2.29	1.83	1.43	1.27	1.07	1.04	1.07	0.83

Interest Expense
Change (%)
% of Revenue

Net Income	640	643	572	740	769	823	863	855	920	866	936	918	753	398	172	127	54	262	410	328
Change (%)		0.47	-11.04	29.37	3.92	7.02	4.86	-0.93	7.60	-5.87	8.08	-1.92	-17.97	-47.14	-56.78	-26.16	-57.48	385.19	56.49	-20.00
% of Revenue	1.53	1.54	1.39	1.71	1.76	1.85	1.90	1.84	1.95	1.84	1.97	1.94	1.62	0.86	0.38	0.27	0.11	0.54	0.81	0.63

Source: Capital IQ

DVx Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)