Laporan Laba Rugi 3916 - TTM - Digital Information Technologies Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Digital Information Technologies Corporation 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	13,652	13,993	14,123	14,444	14,730	15,064	15,547	16,156	16,944	17,539	17,751	18,149	18,354	18,656	19,350	19,888	20,811	22,120	23,301	24,159
Change (%)		2.50	0.93	2.27	1.98	2.27	3.21	3.92	4.88	3.51	1.21	2.24	1.13	1.65	3.72	2.78	4.64	6.29	5.34	3.68
% 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	10,338	10,574	10,609	10,870	11,067	11,317	11,694	12,074	12,584	13,080	13,573	13,830	14,107	14,323	14,551	14,943	15,627	16,468	17,289	18,014
Change (%)		2.28	0.33	2.46	1.81	2.26	3.33	3.25	4.22	3.94	3.77	1.89	2.00	1.53	1.59	2.69	4.58	5.38	4.98	4.19
% of Revenue	75.73	75.57	75.12	75.26	75.13	75.13	75.22	74.73	74.27	74.58	76.46	76.20	76.86	76.77	75.20	75.14	75.09	74.45	74.20	74.56

Gross Operating Profit	3,314	3,419	3,514	3,574	3,663	3,747	3,853	4,082	4,360	4,459	4,178	4,319	4,247	4,333	4,799	4,945	5,184	5,652	6,012	6,145
Change (%)		3.17	2.78	1.71	2.49	2.29	2.83	5.94	6.81	2.27	-6.30	3.37	-1.67	2.02	10.75	3.04	4.83	9.03	6.37	2.21
% of Revenue	24.27	24.43	24.88	24.74	24.87	24.87	24.78	25.27	25.73	25.42	23.54	23.80	23.14	23.23	24.80	24.86	24.91	25.55	25.80	25.44

SG&A	1,908	1,888	1,855	1,852	1,927	1,964	2,016	2,078	2,125	2,178	2,245	2,279	2,313	2,344	2,417	2,520	2,663	2,826	2,946	3,131
Change (%)		-1.05	-1.75	-0.16	4.05	1.92	2.65	3.08	2.26	2.49	3.08	1.51	1.49	1.34	3.11	4.26	5.67	6.12	4.24	6.29
% of Revenue	13.98	13.49	13.13	12.82	13.08	13.04	12.97	12.86	12.54	12.42	12.65	12.56	12.60	12.56	12.49	12.67	12.80	12.78	12.64	12.96

R&D
Change (%)
% of Revenue

OpEx	12,246	12,462	12,464	12,722	12,994	13,281	13,710	14,152	14,709	15,258	15,818	16,109	16,420	16,667	16,968	17,463	18,290	19,294	20,235	21,145
Change (%)		1.76	0.02	2.07	2.14	2.21	3.23	3.22	3.94	3.73	3.67	1.84	1.93	1.50	1.81	2.92	4.74	5.49	4.88	4.50
% of Revenue	89.70	89.06	88.25	88.08	88.21	88.16	88.18	87.60	86.81	86.99	89.11	88.76	89.46	89.34	87.69	87.81	87.89	87.22	86.84	87.52

Operating Income	1,406	1,531	1,659	1,722	1,736	1,783	1,837	2,004	2,235	2,281	1,933	2,040	1,934	1,989	2,382	2,425	2,521	2,826	3,066	3,014
Change (%)		8.89	8.36	3.80	0.81	2.71	3.03	9.09	11.53	2.06	-15.26	5.54	-5.20	2.84	19.76	1.81	3.96	12.10	8.50	-1.70
% of Revenue	10.30	10.94	11.75	11.92	11.79	11.84	11.82	12.40	13.19	13.01	10.89	11.24	10.54	10.66	12.31	12.19	12.11	12.78	13.16	12.48

Interest Expense																-1	-1	-1	-2	-1
Change (%)																	-0.00	-0.00	84.30	-45.74
% of Revenue																-0.01	-0.00	-0.00	-0.01	-0.00

Net Income	1,011	1,097	1,189	1,196	1,211	1,254	1,289	1,439	1,612	1,645	1,400	1,447	1,345	1,366	1,598	1,686	1,733	1,947	2,116	2,178
Change (%)		8.51	8.39	0.59	1.25	3.55	2.79	11.64	12.02	2.05	-14.89	3.36	-7.05	1.56	16.98	5.51	2.79	12.35	8.69	2.92
% of Revenue	7.41	7.84	8.42	8.28	8.22	8.32	8.29	8.91	9.51	9.38	7.89	7.97	7.33	7.32	8.26	8.48	8.33	8.80	9.08	9.02

Source: Capital IQ

Digital Information Technologies Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)