Laporan Laba Rugi DUBK - TTM - Dukhan Bank Q.P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dukhan Bank Q.P.S.C. 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 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,950	2,818	2,735	2,835	2,961	3,170	3,366	3,429	3,599	3,786	4,318	5,333	4,860	5,025	4,793	4,900	5,367	5,331	5,200
Change (%)		-4.48	-2.96	3.67	4.42	7.06	6.20	1.87	4.96	5.19	14.06	23.49	-8.87	3.40	-4.63	2.24	9.53	-0.67	-2.45
% 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

Cost Of Sales	5	8	8	8	8	7	7	7	7	8	8	8	7	7	7	7	7	7	7
Change (%)		66.98	0.00	0.00	0.00	-7.26	0.00	0.00	0.00	7.91	0.00	0.00	-8.65	0.00	0.00	0.00	0.92	0.00	0.00
% of Revenue	0.16	0.28	0.29	0.28	0.27	0.23	0.22	0.21	0.20	0.21	0.18	0.15	0.15	0.14	0.15	0.15	0.14	0.14	0.14

Gross Operating Profit	2,946	2,810	2,727	2,827	2,953	3,162	3,359	3,422	3,592	3,778	4,311	5,325	4,852	5,018	4,785	4,893	5,359	5,324	5,193
Change (%)		-4.60	-2.97	3.69	4.43	7.10	6.22	1.87	4.97	5.19	14.09	23.53	-8.87	3.41	-4.63	2.24	9.54	-0.67	-2.46
% of Revenue	99.84	99.72	99.71	99.72	99.73	99.77	99.78	99.79	99.80	99.79	99.82	99.85	99.85	99.86	99.85	99.85	99.86	99.86	99.86

SG&A	575	601	596	599	613	597	607	611	603	557	558	551	600	584	588	603	658	686	709
Change (%)		4.56	-0.77	0.55	2.28	-2.59	1.67	0.68	-1.38	-7.54	0.13	-1.30	8.98	-2.72	0.69	2.55	9.06	4.34	3.40
% of Revenue	19.47	21.32	21.80	21.14	20.71	18.84	18.03	17.82	16.75	14.72	12.92	10.33	12.35	11.62	12.27	12.31	12.25	12.87	13.64

R&D
Change (%)
% of Revenue

OpEx	1,995	1,800	1,692	1,760	1,848	1,964	2,036	2,064	2,213	2,531	3,042	4,053	3,557	3,713	3,466	3,563	4,023	3,974	3,830
Change (%)		-9.77	-6.02	4.06	4.99	6.28	3.62	1.40	7.20	14.38	20.17	33.24	-12.24	4.41	-6.65	2.79	12.92	-1.24	-3.62
% of Revenue	67.62	63.87	61.86	62.09	62.43	61.98	60.47	60.19	61.48	66.85	70.43	75.99	73.18	73.90	72.32	72.71	74.97	74.54	73.64

Operating Income	955	1,018	1,043	1,075	1,112	1,205	1,331	1,365	1,386	1,255	1,277	1,280	1,303	1,312	1,326	1,337	1,343	1,358	1,371
Change (%)		6.57	2.45	3.04	3.49	8.36	10.41	2.59	1.56	-9.48	1.73	0.27	1.79	0.66	1.12	0.79	0.49	1.05	0.96
% of Revenue	32.38	36.13	38.14	37.91	37.57	38.02	39.53	39.81	38.52	33.15	29.57	24.01	26.82	26.10	27.68	27.29	25.03	25.46	26.36

Interest Expense
Change (%)
% of Revenue

Net Income	953	567	591	623	661	1,193	1,319	1,353	1,374	1,253	1,275	1,280	1,302	1,311	1,326	1,336	1,343	1,357	1,370
Change (%)		-40.57	4.39	5.35	6.01	80.67	10.51	2.59	1.56	-8.82	1.74	0.37	1.76	0.69	1.11	0.79	0.48	1.05	0.96
% of Revenue	32.31	20.10	21.63	21.98	22.31	37.65	39.18	39.46	38.18	33.10	29.52	24.00	26.79	26.09	27.66	27.27	25.02	25.45	26.34

Source: Capital IQ

Dukhan Bank Q.P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)