Laporan Laba Rugi (TTM)
Laporan Laba Rugi DE&T 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 |
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 | 26,687 | 23,016 | 30,546 | 38,592 | 34,312 | 42,258 | 31,707 | 32,622 | 45,168 | 50,157 | 73,222 | 92,891 | 94,935 | 127,354 | 145,460 | 132,437 | 146,755 | 146,374 | 119,319 | 123,398 |
| Change (%) | -13.75 | 32.72 | 26.34 | -11.09 | 23.16 | -24.97 | 2.89 | 38.46 | 11.04 | 45.99 | 26.86 | 2.20 | 34.15 | 14.22 | -8.95 | 10.81 | -0.26 | -18.48 | 3.42 | |
| % 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 | 24,231 | 20,903 | 27,031 | 35,783 | 33,144 | 36,554 | 27,766 | 26,244 | 36,534 | 44,206 | 66,409 | 85,243 | 87,265 | 114,760 | 127,818 | 114,462 | 125,095 | 123,794 | 97,580 | 100,040 |
| Change (%) | -13.73 | 29.31 | 32.38 | -7.38 | 10.29 | -24.04 | -5.48 | 39.21 | 21.00 | 50.23 | 28.36 | 2.37 | 31.51 | 11.38 | -10.45 | 9.29 | -1.04 | -21.18 | 2.52 | |
| % of Revenue | 90.80 | 90.82 | 88.49 | 92.72 | 96.60 | 86.50 | 87.57 | 80.45 | 80.88 | 88.14 | 90.70 | 91.77 | 91.92 | 90.11 | 87.87 | 86.43 | 85.24 | 84.57 | 81.78 | 81.07 |
| Gross Operating Profit | 2,456 | 2,113 | 3,516 | 2,809 | 1,168 | 5,704 | 3,940 | 6,378 | 8,634 | 5,950 | 6,813 | 7,648 | 7,670 | 12,594 | 17,642 | 17,975 | 21,660 | 22,581 | 21,739 | 23,357 |
| Change (%) | -13.96 | 66.38 | -20.11 | -58.41 | 388.28 | -30.92 | 61.85 | 35.38 | -31.08 | 14.49 | 12.27 | 0.28 | 64.19 | 40.08 | 1.89 | 20.50 | 4.25 | -3.73 | 7.45 | |
| % of Revenue | 9.20 | 9.18 | 11.51 | 7.28 | 3.40 | 13.50 | 12.43 | 19.55 | 19.12 | 11.86 | 9.30 | 8.23 | 8.08 | 9.89 | 12.13 | 13.57 | 14.76 | 15.43 | 18.22 | 18.93 |
| SG&A | 8,552 | 8,993 | 8,835 | 5,311 | 5,045 | 3,682 | 4,583 | 5,903 | 6,892 | 8,943 | 9,420 | 10,307 | 10,727 | 9,860 | 11,345 | 12,169 | 13,474 | 15,401 | 14,614 | 14,734 |
| Change (%) | 5.16 | -1.76 | -39.89 | -4.99 | -27.03 | 24.49 | 28.80 | 16.74 | 29.76 | 5.33 | 9.41 | 4.08 | -8.08 | 15.06 | 7.27 | 10.72 | 14.31 | -5.11 | 0.82 | |
| % of Revenue | 32.05 | 39.07 | 28.92 | 13.76 | 14.70 | 8.71 | 14.45 | 18.10 | 15.26 | 17.83 | 12.86 | 11.10 | 11.30 | 7.74 | 7.80 | 9.19 | 9.18 | 10.52 | 12.25 | 11.94 |
| R&D | 61 | 101 | 82 | 79 | 207 | 170 | 542 | 578 | 564 | 548 | 429 | 349 | 324 | 299 | 315 | 412 | 774 | 973 | 1,044 | 1,350 |
| Change (%) | 67.34 | -19.24 | -3.10 | 160.62 | -17.97 | 219.72 | 6.63 | -2.37 | -2.96 | -21.61 | -18.64 | -7.33 | -7.50 | 5.26 | 30.84 | 87.77 | 25.66 | 7.35 | 29.29 | |
| % of Revenue | 0.23 | 0.44 | 0.27 | 0.21 | 0.60 | 0.40 | 1.71 | 1.77 | 1.25 | 1.09 | 0.59 | 0.38 | 0.34 | 0.24 | 0.22 | 0.31 | 0.53 | 0.66 | 0.88 | 1.09 |
| OpEx | 33,395 | 30,536 | 36,441 | 41,712 | 38,955 | 40,950 | 33,485 | 33,270 | 44,531 | 54,249 | 76,821 | 96,459 | 98,959 | 125,570 | 140,214 | 127,841 | 140,113 | 141,000 | 114,138 | 117,156 |
| Change (%) | -8.56 | 19.34 | 14.46 | -6.61 | 5.12 | -18.23 | -0.64 | 33.85 | 21.82 | 41.61 | 25.56 | 2.59 | 26.89 | 11.66 | -8.82 | 9.60 | 0.63 | -19.05 | 2.64 | |
| % of Revenue | 125.14 | 132.67 | 119.30 | 108.08 | 113.53 | 96.91 | 105.61 | 101.99 | 98.59 | 108.16 | 104.92 | 103.84 | 104.24 | 98.60 | 96.39 | 96.53 | 95.47 | 96.33 | 95.66 | 94.94 |
| Operating Income | -6,708 | -7,520 | -5,895 | -3,120 | -4,643 | 1,308 | -1,778 | -648 | 636 | -4,092 | -3,599 | -3,568 | -4,024 | 1,783 | 5,246 | 4,596 | 6,642 | 5,374 | 5,181 | 6,242 |
| Change (%) | 12.10 | -21.62 | -47.08 | 48.84 | -128.16 | -236.00 | -63.54 | -198.15 | -742.93 | -12.04 | -0.86 | 12.78 | -144.31 | 194.18 | -12.39 | 44.52 | -19.09 | -3.59 | 20.48 | |
| % of Revenue | -25.14 | -32.67 | -19.30 | -8.08 | -13.53 | 3.09 | -5.61 | -1.99 | 1.41 | -8.16 | -4.92 | -3.84 | -4.24 | 1.40 | 3.61 | 3.47 | 4.53 | 3.67 | 4.34 | 5.06 |
| Interest Expense | -1,311 | -645 | -645 | -645 | -645 | -664 | -664 | -1,321 | -1,321 | -1,157 | -2,283 | -2,180 | -2,180 | -2,104 | -977 | -424 | -424 | -1,295 | -1,295 | -1,295 |
| Change (%) | -50.83 | -0.00 | -0.00 | -0.00 | 3.05 | -0.00 | 98.92 | -0.00 | -12.42 | 97.34 | -4.54 | -0.00 | -3.49 | -53.54 | -56.62 | -0.00 | 205.42 | -0.00 | -0.00 | |
| % of Revenue | -4.91 | -2.80 | -2.11 | -1.67 | -1.88 | -1.57 | -2.09 | -4.05 | -2.92 | -2.31 | -3.12 | -2.35 | -2.30 | -1.65 | -0.67 | -0.32 | -0.29 | -0.88 | -1.09 | -1.05 |
| Net Income | -8,823 | -9,818 | -8,528 | -4,759 | -5,605 | 909 | -897 | 1,311 | 3,027 | -5,574 | -6,137 | -6,905 | -7,441 | 1,015 | 7,811 | 9,845 | 7,770 | 18,200 | 14,421 | 7,899 |
| Change (%) | 11.28 | -13.14 | -44.20 | 17.78 | -116.22 | -198.62 | -246.26 | 130.85 | -284.11 | 10.11 | 12.50 | 7.76 | -113.64 | 669.49 | 26.03 | -21.07 | 134.24 | -20.77 | -45.22 | |
| % of Revenue | -33.06 | -42.66 | -27.92 | -12.33 | -16.34 | 2.15 | -2.83 | 4.02 | 6.70 | -11.11 | -8.38 | -7.43 | -7.84 | 0.80 | 5.37 | 7.43 | 5.29 | 12.43 | 12.09 | 6.40 |
Source: Capital IQ
