Laporan Laba Rugi 7377 - TTM - DN Holdings Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DN Holdings Co.,Ltd. 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	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	16,808	17,201	17,308	32,112	32,575	32,681	32,155	32,580	31,730	32,167	32,086	34,131	35,647	37,145	37,697	36,975
Change (%)		2.34	0.62	85.53	1.44	0.33	-1.61	1.32	-2.61	1.38	-0.25	6.37	4.44	4.20	1.49	-1.92
% 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	11,047	11,305	11,493	22,484	22,738	22,869	22,386	22,562	22,132	22,698	22,690	23,431	24,346	24,679	24,793	24,956
Change (%)		2.34	1.66	95.63	1.13	0.58	-2.11	0.79	-1.91	2.56	-0.04	3.27	3.91	1.37	0.46	0.66
% of Revenue	65.72	65.72	66.40	70.02	69.80	69.98	69.62	69.25	69.75	70.56	70.72	68.65	68.30	66.44	65.77	67.49

Gross Operating Profit	5,761	5,896	5,815	9,628	9,837	9,812	9,769	10,018	9,598	9,469	9,396	10,700	11,301	12,466	12,904	12,019
Change (%)		2.34	-1.37	65.57	2.17	-0.25	-0.44	2.55	-4.19	-1.34	-0.77	13.88	5.62	10.31	3.51	-6.86
% of Revenue	34.28	34.28	33.60	29.98	30.20	30.02	30.38	30.75	30.25	29.44	29.28	31.35	31.70	33.56	34.23	32.51

SG&A	4,023	3,993	4,134	7,290	7,231	7,350	7,609	7,618	7,893	8,248	8,367	8,551	8,763	8,829	8,942	9,046
Change (%)		-0.75	3.53	76.34	-0.81	1.65	3.52	0.12	3.61	4.50	1.44	2.20	2.48	0.75	1.28	1.16
% of Revenue	23.94	23.21	23.88	22.70	22.20	22.49	23.66	23.38	24.88	25.64	26.08	25.05	24.58	23.77	23.72	24.47

R&D	124	124	124	173	173	173	173	209	209	209	209	201	201	201	201	257
Change (%)		0.00	0.00	39.52	0.00	0.00	0.00	20.81	0.00	0.00	0.00	-3.83	0.00	0.00	0.00	27.86
% of Revenue	0.74	0.72	0.72	0.54	0.53	0.53	0.54	0.64	0.66	0.65	0.65	0.59	0.56	0.54	0.53	0.70

OpEx	15,198	15,426	15,756	29,947	30,142	30,392	30,168	30,389	30,234	31,155	31,266	32,183	33,310	33,709	33,936	34,259
Change (%)		1.50	2.14	90.07	0.65	0.83	-0.74	0.73	-0.51	3.05	0.36	2.93	3.50	1.20	0.67	0.95
% of Revenue	90.42	89.68	91.03	93.26	92.53	93.00	93.82	93.28	95.29	96.85	97.44	94.29	93.44	90.75	90.02	92.65

Operating Income	1,610	1,775	1,552	2,165	2,433	2,289	1,987	2,191	1,496	1,012	820	1,948	2,337	3,436	3,761	2,716
Change (%)		10.25	-12.56	39.50	12.38	-5.92	-13.19	10.27	-31.72	-32.35	-18.97	137.56	19.97	47.03	9.46	-27.79
% of Revenue	9.58	10.32	8.97	6.74	7.47	7.00	6.18	6.72	4.71	3.15	2.56	5.71	6.56	9.25	9.98	7.35

Interest Expense				-14	-14	-16	-17	-17	-18	-19	-20	-23	-28	-38	-52	-58
Change (%)					-0.00	14.29	6.25	-0.00	5.88	5.56	5.26	15.00	21.74	35.71	36.84	11.54
% of Revenue				-0.04	-0.04	-0.05	-0.05	-0.05	-0.06	-0.06	-0.06	-0.07	-0.08	-0.10	-0.14	-0.16

Net Income	1,137	1,256	1,106	1,505	1,748	1,725	1,585	1,756	1,267	864	887	1,557	1,814	2,589	2,552	1,922
Change (%)		10.47	-11.94	36.08	16.15	-1.32	-8.12	10.79	-27.85	-31.81	2.66	75.54	16.51	42.72	-1.43	-24.69
% of Revenue	6.76	7.30	6.39	4.69	5.37	5.28	4.93	5.39	3.99	2.69	2.76	4.56	5.09	6.97	6.77	5.20

Source: Capital IQ

DN Holdings Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)