Laporan Laba Rugi 241520 - TTM - DSC Investment Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DSC Investment 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	26,009	38,178	43,325	45,921	40,900	30,431	34,292	40,601	43,200	33,114	31,983	22,071	20,851	32,409	34,146	36,438	37,830	36,983	33,513	34,155
Change (%)		46.79	13.48	5.99	-10.93	-25.60	12.69	18.40	6.40	-23.35	-3.41	-30.99	-5.53	55.43	5.36	6.71	3.82	-2.24	-9.38	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	100.00	100.00	100.00	100.00

Cost Of Sales	836	776	1,063	1,181	1,243	1,409	1,395	1,772	1,745	1,638	1,655	1,285	1,471	1,531	1,576	1,748	1,801	1,898	1,894	1,751
Change (%)		-7.11	36.95	11.10	5.22	13.35	-0.94	27.01	-1.55	-6.14	1.03	-22.37	14.48	4.11	2.97	10.88	3.06	5.38	-0.24	-7.53
% of Revenue	3.21	2.03	2.45	2.57	3.04	4.63	4.07	4.37	4.04	4.95	5.17	5.82	7.05	4.72	4.62	4.80	4.76	5.13	5.65	5.13

Gross Operating Profit	25,173	37,402	42,262	44,740	39,658	29,023	32,896	38,829	41,455	31,476	30,329	20,786	19,381	30,878	32,570	34,690	36,029	35,085	31,619	32,404
Change (%)		48.58	12.99	5.86	-11.36	-26.82	13.35	18.03	6.76	-24.07	-3.65	-31.46	-6.76	59.32	5.48	6.51	3.86	-2.62	-9.88	2.48
% of Revenue	96.79	97.97	97.55	97.43	96.96	95.37	95.93	95.63	95.96	95.05	94.83	94.18	92.95	95.28	95.38	95.20	95.24	94.87	94.35	94.87

SG&A	6,715	6,950	7,413	8,593	6,470	7,221	8,193	7,540	9,057	9,802	9,221	9,280	9,117	8,997	10,978	13,026	12,702	13,999	13,212	11,949
Change (%)		3.50	6.67	15.92	-24.71	11.62	13.46	-7.97	20.12	8.22	-5.93	0.64	-1.75	-1.32	22.02	18.65	-2.48	10.21	-5.63	-9.56
% of Revenue	25.82	18.20	17.11	18.71	15.82	23.73	23.89	18.57	20.97	29.60	28.83	42.05	43.73	27.76	32.15	35.75	33.58	37.85	39.42	34.98

R&D
Change (%)
% of Revenue

OpEx	7,629	8,441	9,193	10,490	8,426	9,192	10,161	9,987	11,564	12,228	11,655	11,221	11,140	11,033	13,049	15,264	14,991	16,405	15,665	14,332
Change (%)		10.64	8.90	14.11	-19.67	9.08	10.55	-1.72	15.80	5.74	-4.69	-3.72	-0.73	-0.96	18.27	16.98	-1.79	9.43	-4.51	-8.51
% of Revenue	29.33	22.11	21.22	22.84	20.60	30.20	29.63	24.60	26.77	36.93	36.44	50.84	53.43	34.04	38.21	41.89	39.63	44.36	46.74	41.96

Operating Income	18,380	29,737	34,132	35,432	32,474	21,240	24,131	30,614	31,636	20,886	20,328	10,850	9,711	21,376	21,098	21,174	22,839	20,578	17,847	19,823
Change (%)		61.79	14.78	3.81	-8.35	-34.59	13.61	26.87	3.34	-33.98	-2.67	-46.63	-10.49	120.11	-1.30	0.36	7.86	-9.90	-13.27	11.07
% of Revenue	70.67	77.89	78.78	77.16	79.40	69.80	70.37	75.40	73.23	63.07	63.56	49.16	46.57	65.96	61.79	58.11	60.37	55.64	53.26	58.04

Interest Expense
Change (%)
% of Revenue

Net Income	14,003	24,058	25,742	25,040	22,712	15,985	20,635	26,266	26,728	15,796	15,482	6,015	5,751	14,600	13,730	13,203	13,942	10,749	7,370	10,603
Change (%)		71.80	7.00	-2.73	-9.30	-29.62	29.09	27.29	1.76	-40.90	-1.99	-61.15	-4.39	153.88	-5.96	-3.84	5.60	-22.90	-31.43	43.86
% of Revenue	53.84	63.01	59.42	54.53	55.53	52.53	60.17	64.69	61.87	47.70	48.41	27.25	27.58	45.05	40.21	36.23	36.85	29.07	21.99	31.04

Source: Capital IQ

DSC Investment Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)