Laporan Laba Rugi DPHARMA - TTM - Duopharma Biotech Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Duopharma Biotech Berhad 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	574	570	578	590	628	639	659	685	690	697	711	697	689	705	697	748	788	814	883	887
Change (%)		-0.64	1.36	2.10	6.45	1.81	3.05	3.99	0.76	0.94	2.09	-2.00	-1.12	2.25	-1.07	7.29	5.28	3.32	8.57	0.39
% 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	345	337	343	351	375	385	397	414	415	417	425	414	414	436	437	479	506	512	563	558
Change (%)		-2.50	1.98	2.12	6.97	2.70	2.96	4.51	0.05	0.53	1.90	-2.62	-0.02	5.51	0.17	9.55	5.68	1.20	9.91	-0.83
% of Revenue	60.21	59.08	59.45	59.46	59.74	60.26	60.21	60.51	60.08	59.84	59.73	59.35	60.01	61.92	62.70	64.02	64.26	62.94	63.72	62.94

Gross Operating Profit	228	233	234	239	253	254	262	270	276	280	286	283	276	268	260	269	281	302	321	329
Change (%)		2.18	0.45	2.07	5.71	0.49	3.19	3.21	1.86	1.56	2.36	-1.08	-2.73	-2.64	-3.08	3.49	4.58	7.14	6.31	2.53
% of Revenue	39.79	40.92	40.55	40.54	40.26	39.74	39.79	39.49	39.92	40.16	40.27	40.65	39.99	38.08	37.30	35.98	35.74	37.06	36.28	37.06

SG&A	153	150	149	154	162	166	171	176	180	186	190	190	189	187	183	186	192	201	207	211
Change (%)		-2.27	-0.44	3.10	4.93	2.69	3.03	2.97	2.17	3.51	2.32	-0.00	-0.75	-1.14	-2.06	1.69	3.06	4.60	3.20	1.85
% of Revenue	26.76	26.32	25.85	26.10	25.73	25.95	25.95	25.69	26.05	26.71	26.77	27.32	27.42	26.51	26.24	24.87	24.35	24.65	23.43	23.77

R&D
Change (%)
% of Revenue

OpEx	499	488	490	502	536	550	567	592	596	604	616	605	605	626	623	668	698	713	770	769
Change (%)		-2.23	0.46	2.30	6.77	2.78	2.93	4.43	0.78	1.28	2.00	-1.81	0.04	3.48	-0.41	7.08	4.52	2.26	7.94	-0.09
% of Revenue	87.03	85.64	84.88	85.05	85.30	86.11	86.01	86.37	86.38	86.66	86.59	86.76	87.78	88.83	89.42	89.24	88.59	87.68	87.16	86.74

Operating Income	74	82	87	88	92	89	92	93	94	93	95	92	84	79	74	80	90	100	113	118
Change (%)		10.03	6.71	0.95	4.68	-3.84	3.81	1.32	0.69	-1.17	2.62	-3.20	-8.75	-6.54	-6.27	9.08	11.62	11.61	13.11	3.66
% of Revenue	12.97	14.36	15.12	14.95	14.70	13.89	13.99	13.63	13.62	13.34	13.41	13.24	12.22	11.17	10.58	10.76	11.41	12.32	12.84	13.26

Interest Expense	-7	-7	-7	-6	-7	-6	-6	-6	-8	-9	-10	-12	-14	-18	-22	-24	-26	-26	-25	-25
Change (%)		-2.28	0.51	-1.25	2.33	-2.84	-3.15	-0.14	29.37	12.95	10.24	20.97	16.13	25.47	25.07	10.07	5.38	0.48	-2.75	-2.03
% of Revenue	-1.16	-1.14	-1.14	-1.10	-1.06	-1.01	-0.95	-0.91	-1.17	-1.31	-1.41	-1.74	-2.04	-2.51	-3.17	-3.25	-3.26	-3.17	-2.84	-2.77

Net Income	54	59	63	63	66	66	68	69	69	70	72	69	61	53	45	49	56	63	73	77
Change (%)		7.64	6.92	1.05	4.48	-0.72	4.08	1.35	-0.89	2.10	3.34	-5.21	-10.74	-14.12	-13.97	9.16	13.40	11.74	16.54	4.81
% of Revenue	9.49	10.28	10.85	10.74	10.54	10.28	10.38	10.11	9.95	10.06	10.19	9.85	8.90	7.47	6.50	6.61	7.12	7.70	8.26	8.63

Source: Capital IQ

Duopharma Biotech Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)