Laporan Laba Rugi DDMPR - TTM - DDMP REIT Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DDMP REIT 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	2,105	1,953	1,986	2,125	2,241	2,530	2,580	2,529	2,506	2,334	2,226	2,294	2,366	2,265	2,200	2,043	1,927	2,022	2,024	2,034
Change (%)		-7.21	1.69	6.99	5.46	12.86	1.97	-1.97	-0.90	-6.84	-4.62	3.05	3.13	-4.26	-2.87	-7.17	-5.68	4.96	0.08	0.49
% 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	0	1	1	1	1	18	18	18	18		32	32	32
Change (%)		133.79	0.00	0.00	0.00	2,521.01	0.00	0.00	0.00			0.00	0.00
% of Revenue	0.01	0.03	0.03	0.03	0.03	0.70	0.69	0.70	0.71		1.43	1.39	1.35

Gross Operating Profit	2,105	1,953	1,986	2,125	2,241	2,512	2,562	2,511	2,488	2,334	2,195	2,262	2,334	2,265	2,200	2,043	1,927	2,022	2,024	2,034
Change (%)		-7.23	1.69	7.00	5.46	12.11	1.99	-1.98	-0.91	-6.18	-5.99	3.09	3.17	-2.95	-2.87	-7.17	-5.68	4.96	0.08	0.49
% of Revenue	99.99	99.97	99.97	99.97	99.97	99.30	99.31	99.30	99.29	100.00	98.57	98.61	98.65	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	254	261	267	268	249	366	374	412	437	485	460	492	507	1,050	1,072	1,056	1,062	633	627	630
Change (%)		2.72	2.27	0.50	-7.20	47.16	2.32	10.11	5.94	10.96	-4.97	6.90	3.02	106.96	2.14	-1.53	0.63	-40.40	-0.98	0.56
% of Revenue	12.05	13.34	13.42	12.60	11.09	14.46	14.51	16.30	17.43	20.76	20.68	21.46	21.43	46.33	48.72	51.68	55.14	31.31	30.98	31.00

R&D
Change (%)
% of Revenue

OpEx	254	261	267	269	249	384	392	430	454	485	507	538	553	1,050	1,072	1,056	1,062	633	627	630
Change (%)		2.87	2.26	0.49	-7.18	53.88	2.21	9.65	5.70	6.63	4.54	6.27	2.76	89.72	2.14	-1.53	0.63	-40.40	-0.98	0.56
% of Revenue	12.07	13.38	13.45	12.64	11.12	15.16	15.20	17.00	18.13	20.76	22.75	23.46	23.38	46.33	48.72	51.68	55.14	31.31	30.98	31.00

Operating Income	1,851	1,692	1,719	1,857	1,992	2,146	2,187	2,099	2,051	1,850	1,720	1,756	1,813	1,216	1,128	987	864	1,389	1,397	1,403
Change (%)		-8.60	1.60	8.00	7.29	7.73	1.93	-4.05	-2.26	-9.83	-7.02	2.10	3.24	-32.94	-7.20	-12.52	-12.43	60.71	0.56	0.46
% of Revenue	87.93	86.62	86.55	87.36	88.88	84.84	84.80	83.00	81.87	79.24	77.25	76.54	76.62	53.67	51.28	48.32	44.86	68.69	69.02	69.00

Interest Expense	-36	-36	-36	-49	-36	-38	-39	-31	-40	-47	-39	-32	-24	-10	-10	-11	-10	-6	-6	-2
Change (%)		0.11	-0.14	36.65	-26.70	7.11	1.07	-20.82	32.47	15.57	-15.56	-20.13	-23.23	-58.79	-4.76	19.84	-8.32	-38.96	-9.97	-57.84
% of Revenue	-1.69	-1.82	-1.79	-2.29	-1.59	-1.51	-1.50	-1.21	-1.61	-2.00	-1.77	-1.37	-1.02	-0.44	-0.43	-0.56	-0.54	-0.32	-0.28	-0.12

Net Income	5,807	5,087	5,129	2,824	3,439	7,174	7,334	5,996	5,946	12,104	12,007	12,048	12,112	10,034	9,947	9,804	9,683	3,115	3,120	3,127
Change (%)		-12.41	0.82	-44.93	21.77	108.63	2.22	-18.24	-0.83	103.57	-0.81	0.34	0.54	-17.16	-0.86	-1.44	-1.24	-67.83	0.16	0.21
% of Revenue	275.86	260.41	258.19	132.88	153.43	283.61	284.30	237.11	237.29	518.52	539.27	525.12	511.92	442.93	452.07	479.98	502.58	154.05	154.18	153.75

Source: Capital IQ

DDMP REIT Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)