Laporan Laba Rugi DAD - TTM - Dadelo S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dadelo S.A. 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	60	65	68	75	78	83	89	100	112	117	127	156	179	189	215	250	272	281	309	364
Change (%)		7.82	5.94	9.33	4.67	5.87	7.73	12.62	11.48	4.64	8.06	22.82	15.25	5.47	13.50	16.33	8.76	3.32	10.24	17.61
% 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	41	46	48	52	56	56	61	70	78	81	89	111	129	137	154	175	187	191	211	247
Change (%)		10.53	4.81	9.11	6.69	0.66	8.97	15.02	11.85	3.82	9.37	24.07	16.40	6.63	12.22	13.62	6.71	2.44	10.31	17.21
% of Revenue	68.90	70.63	69.87	69.74	71.09	67.59	68.37	69.83	70.06	69.51	70.35	71.06	71.77	72.55	71.74	70.06	68.74	68.16	68.20	67.96

Gross Operating Profit	19	19	21	23	23	27	28	30	34	36	38	45	51	52	61	75	85	89	98	117
Change (%)		1.83	8.68	9.84	-0.00	18.68	5.13	7.44	10.62	6.56	5.07	19.88	12.44	2.54	16.88	23.22	13.56	5.26	10.11	18.47
% of Revenue	31.10	29.37	30.13	30.26	28.91	32.41	31.63	30.17	29.94	30.49	29.65	28.94	28.23	27.45	28.26	29.94	31.26	31.84	31.80	32.04

SG&A	13	13	14	14	15	20	22	26	29	31	34	41	48	51	56	63	67	73	80	90
Change (%)		-3.22	7.94	4.19	2.59	33.59	10.67	20.38	11.38	7.72	8.79	20.84	16.21	7.89	9.18	11.71	6.88	9.10	9.69	12.69
% of Revenue	21.85	19.61	19.98	19.04	18.67	23.55	24.19	25.86	25.84	26.60	26.78	26.35	26.57	27.18	26.14	25.10	24.67	26.05	25.91	24.83

R&D
Change (%)
% of Revenue

OpEx	55	58	61	66	70	76	83	96	107	113	123	152	177	189	211	238	254	266	292	339
Change (%)		6.62	5.24	7.89	5.77	8.00	9.40	16.48	11.54	4.99	9.20	23.33	16.30	7.04	11.46	12.95	6.83	4.42	10.04	16.00
% of Revenue	91.30	90.28	89.69	88.50	89.44	91.24	92.66	95.83	95.89	96.21	97.23	97.63	98.52	99.98	98.18	95.32	93.63	94.63	94.46	93.16

Operating Income	5	6	7	9	8	7	7	4	5	4	4	4	3	0	4	12	17	15	17	25
Change (%)		20.42	12.43	21.89	-3.85	-12.17	-9.69	-36.11	9.96	-3.61	-20.96	5.05	-27.74	-98.53	9,907.69	199.10	48.13	-12.87	13.76	45.13
% of Revenue	8.70	9.72	10.31	11.50	10.56	8.76	7.34	4.17	4.11	3.79	2.77	2.37	1.48	0.02	1.82	4.68	6.37	5.37	5.54	6.84

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-3
Change (%)		-38.98	72.22	4.84	23.08	-11.25	-33.80	-14.89	-7.50	75.68	72.31	86.61	48.80	27.01	23.54	9.84	16.42	32.37	119.73	60.66
% of Revenue	-0.10	-0.06	-0.09	-0.09	-0.10	-0.09	-0.05	-0.04	-0.03	-0.06	-0.09	-0.13	-0.17	-0.21	-0.23	-0.21	-0.23	-0.29	-0.59	-0.80

Net Income	4	5	6	7	7	6	5	4	4	4	3	3	2	0	3	9	11	12	13	18
Change (%)		18.41	19.64	16.50	0.44	-14.98	-13.89	-30.54	3.80	4.73	-27.47	22.42	-28.55	-96.70	3,586.59	185.74	27.41	4.72	12.46	40.94
% of Revenue	7.14	7.84	8.86	9.44	9.06	7.27	5.81	3.59	3.34	3.34	2.24	2.24	1.39	0.04	1.41	3.46	4.05	4.11	4.19	5.02

Source: Capital IQ

Dadelo S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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