Laporan Laba Rugi PLUS - TTM - DigiPlus Interactive Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DigiPlus Interactive Corp. 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	5,512	3,583	2,341	2,557	2,626	2,806	2,829	4,042	6,433	8,906	12,154	15,253	19,386	27,251	36,706	50,837	62,829	75,223	84,653	90,441
Change (%)		-34.99	-34.67	9.22	2.70	6.87	0.82	42.86	59.16	38.44	36.48	25.50	27.09	40.57	34.70	38.50	23.59	19.73	12.54	6.84
% 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	4,086	2,928	1,869	1,989	2,085	2,305	2,661	3,347	4,798	6,003	7,876	9,673	12,130	17,214	23,080	31,232	38,437	45,537	49,442	51,900
Change (%)		-28.34	-36.16	6.42	4.79	10.56	15.47	25.77	43.34	25.11	31.21	22.82	25.40	41.91	34.08	35.32	23.07	18.47	8.58	4.97
% of Revenue	74.13	81.72	79.85	77.81	79.39	82.14	94.08	82.82	74.59	67.40	64.80	63.42	62.57	63.17	62.88	61.44	61.18	60.54	58.41	57.39

Gross Operating Profit	1,426	655	472	567	541	501	168	694	1,635	2,903	4,279	5,580	7,255	10,037	13,627	19,604	24,393	29,686	35,211	38,541
Change (%)		-54.04	-28.01	20.31	-4.65	-7.38	-66.55	314.20	135.45	77.59	47.38	30.42	30.03	38.34	35.76	43.87	24.43	21.70	18.61	9.46
% of Revenue	25.87	18.28	20.15	22.19	20.61	17.86	5.92	17.18	25.41	32.60	35.20	36.58	37.43	36.83	37.12	38.56	38.82	39.46	41.59	42.61

SG&A	1,051	473	463	433	412	408	501	681	984	1,533	2,402	3,153	4,149	4,978	6,710	9,785	11,924	15,159	18,191	20,563
Change (%)		-54.96	-2.11	-6.60	-4.79	-1.00	22.75	35.89	44.57	55.79	56.72	31.28	31.57	19.98	34.79	45.84	21.86	27.13	20.00	13.04
% of Revenue	19.07	13.21	19.80	16.93	15.69	14.54	17.70	16.84	15.29	17.21	19.76	20.67	21.40	18.27	18.28	19.25	18.98	20.15	21.49	22.74

R&D
Change (%)
% of Revenue

OpEx	6,222	4,213	2,967	3,017	3,073	3,239	3,564	4,574	6,283	8,274	10,936	13,383	16,924	23,057	30,957	42,501	52,042	62,426	69,619	74,576
Change (%)		-32.28	-29.57	1.69	1.85	5.37	10.06	28.34	37.34	31.70	32.17	22.38	26.45	36.24	34.26	37.29	22.45	19.95	11.52	7.12
% of Revenue	112.89	117.58	126.75	118.02	117.05	115.41	125.98	113.18	97.67	92.91	89.98	87.74	87.30	84.61	84.34	83.60	82.83	82.99	82.24	82.46

Operating Income	-710	-630	-626	-461	-448	-433	-735	-533	150	631	1,218	1,870	2,462	4,194	5,750	8,335	10,787	12,797	15,034	15,865
Change (%)		-11.32	-0.58	-26.45	-2.83	-3.37	69.96	-27.52	-128.17	320.65	92.96	53.50	31.66	70.33	37.11	44.97	29.41	18.64	17.48	5.52
% of Revenue	-12.89	-17.58	-26.75	-18.02	-17.05	-15.41	-25.98	-13.18	2.33	7.09	10.02	12.26	12.70	15.39	15.66	16.40	17.17	17.01	17.76	17.54

Interest Expense	-378	-304	-310	-279	-279	-225	-181	-200	-225	-367	-370	-323	-303	-190	-179	-173	-195	-175	-166	-161
Change (%)		-19.56	2.07	-9.90	-0.09	-19.58	-19.56	10.64	12.60	63.15	0.73	-12.61	-6.31	-37.35	-5.54	-3.43	12.60	-10.04	-5.01	-3.26
% of Revenue	-6.85	-8.48	-13.25	-10.93	-10.63	-8.00	-6.38	-4.94	-3.50	-4.12	-3.04	-2.12	-1.56	-0.70	-0.49	-0.34	-0.31	-0.23	-0.20	-0.18

Net Income	-713	-1,298	-1,320	-1,156	-978	-828	-921	-727	-191	601	1,247	1,933	2,511	4,078	5,649	8,224	10,736	12,578	14,784	15,758
Change (%)		81.99	1.66	-12.44	-15.37	-15.29	11.20	-21.14	-73.73	-414.75	107.67	54.92	29.93	62.40	38.53	45.58	30.55	17.16	17.54	6.59
% of Revenue	-12.94	-36.23	-56.38	-45.20	-37.25	-29.52	-32.56	-17.98	-2.97	6.75	10.26	12.67	12.95	14.96	15.39	16.18	17.09	16.72	17.46	17.42

Source: Capital IQ

DigiPlus Interactive Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)