Laporan Laba Rugi (TTM)
Laporan Laba Rugi Do Day Dream Public Company Limited - Depositary Receipt (Common Stock) 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 | 879 | 1,005 | 1,129 | 1,174 | 1,174 | 1,417 | 1,486 | 1,617 | 1,731 | 1,606 | 1,614 | 1,580 | 1,565 | 1,591 | 1,601 | 1,603 | 1,529 | 1,453 | 1,373 | 1,330 |
| Change (%) | 14.34 | 12.30 | 3.98 | 0.01 | 20.74 | 4.87 | 8.82 | 7.04 | -7.23 | 0.46 | -2.11 | -0.94 | 1.69 | 0.60 | 0.13 | -4.59 | -4.96 | -5.56 | -3.10 | |
| % 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 | 395 | 581 | 642 | 662 | 623 | 559 | 550 | 578 | 609 | 557 | 562 | 558 | 564 | 584 | 622 | 637 | 633 | 613 | 565 | 547 |
| Change (%) | 47.10 | 10.54 | 3.05 | -5.81 | -10.30 | -1.56 | 4.96 | 5.42 | -8.63 | 1.06 | -0.76 | 0.98 | 3.65 | 6.41 | 2.46 | -0.66 | -3.14 | -7.86 | -3.19 | |
| % of Revenue | 44.92 | 57.80 | 56.90 | 56.39 | 53.11 | 39.46 | 37.04 | 35.72 | 35.18 | 34.65 | 34.86 | 35.34 | 36.02 | 36.72 | 38.84 | 39.74 | 41.38 | 42.17 | 41.14 | 41.10 |
| Gross Operating Profit | 484 | 424 | 487 | 512 | 550 | 858 | 936 | 1,040 | 1,122 | 1,050 | 1,051 | 1,021 | 1,001 | 1,007 | 979 | 966 | 896 | 840 | 808 | 783 |
| Change (%) | -12.39 | 14.69 | 5.20 | 7.52 | 55.91 | 9.07 | 11.09 | 7.94 | -6.47 | 0.15 | -2.83 | -1.99 | 0.59 | -2.77 | -1.35 | -7.18 | -6.25 | -3.88 | -3.04 | |
| % of Revenue | 55.08 | 42.20 | 43.10 | 43.61 | 46.89 | 60.54 | 62.96 | 64.28 | 64.82 | 65.35 | 65.14 | 64.66 | 63.98 | 63.28 | 61.16 | 60.26 | 58.62 | 57.83 | 58.86 | 58.90 |
| SG&A | 682 | 756 | 812 | 815 | 828 | 822 | 831 | 867 | 912 | 894 | 899 | 887 | 896 | 972 | 976 | 972 | 929 | 841 | 812 | 786 |
| Change (%) | 10.93 | 7.39 | 0.34 | 1.61 | -0.69 | 1.07 | 4.36 | 5.18 | -2.02 | 0.54 | -1.28 | 1.00 | 8.53 | 0.40 | -0.41 | -4.42 | -9.48 | -3.53 | -3.18 | |
| % of Revenue | 77.54 | 75.23 | 71.95 | 69.43 | 70.54 | 58.02 | 55.92 | 53.62 | 52.69 | 55.65 | 55.69 | 56.17 | 57.27 | 61.12 | 61.00 | 60.67 | 60.78 | 57.89 | 59.13 | 59.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,077 | 1,337 | 1,454 | 1,477 | 1,451 | 1,382 | 1,382 | 1,445 | 1,521 | 1,450 | 1,461 | 1,445 | 1,460 | 1,557 | 1,598 | 1,609 | 1,562 | 1,454 | 1,376 | 1,332 |
| Change (%) | 24.20 | 8.76 | 1.54 | -1.71 | -4.82 | 0.00 | 4.60 | 5.28 | -4.67 | 0.74 | -1.08 | 0.99 | 6.65 | 2.65 | 0.70 | -2.93 | -6.91 | -5.36 | -3.19 | |
| % of Revenue | 122.46 | 133.03 | 128.84 | 125.82 | 123.66 | 97.48 | 92.95 | 89.35 | 87.87 | 90.30 | 90.55 | 91.50 | 93.29 | 97.84 | 99.84 | 100.41 | 102.15 | 100.06 | 100.27 | 100.19 |
| Operating Income | -197 | -332 | -326 | -303 | -278 | 36 | 105 | 172 | 210 | 156 | 153 | 134 | 105 | 34 | 3 | -7 | -33 | -1 | -4 | -2 |
| Change (%) | 68.10 | -1.93 | -6.91 | -8.38 | -112.85 | 193.54 | 64.55 | 21.83 | -25.78 | -2.13 | -12.02 | -21.77 | -67.23 | -92.41 | -351.55 | 401.46 | -97.42 | 337.44 | -33.58 | |
| % of Revenue | -22.46 | -33.03 | -28.84 | -25.82 | -23.66 | 2.52 | 7.05 | 10.65 | 12.13 | 9.70 | 9.45 | 8.50 | 6.71 | 2.16 | 0.16 | -0.41 | -2.15 | -0.06 | -0.27 | -0.19 |
| Interest Expense | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -0.77 | -20.93 | -34.68 | -21.75 | 60.00 | 24.56 | 19.47 | 17.91 | 3.55 | 1.62 | 4.18 | 23.85 | 11.71 | -2.73 | -3.61 | -12.97 | 0.05 | 13.26 | 3.74 | |
| % of Revenue | -0.23 | -0.20 | -0.14 | -0.09 | -0.07 | -0.09 | -0.11 | -0.12 | -0.13 | -0.15 | -0.15 | -0.16 | -0.20 | -0.22 | -0.21 | -0.20 | -0.18 | -0.19 | -0.23 | -0.25 |
| Net Income | -90 | 169 | 429 | 240 | 180 | 81 | -117 | 1 | 144 | 101 | 45 | 67 | 24 | -31 | -19 | 8 | 12 | 24 | 36 | 24 |
| Change (%) | -288.97 | 153.63 | -44.19 | -24.66 | -54.95 | -243.52 | -101.28 | 9,510.33 | -29.76 | -55.65 | 48.53 | -64.26 | -231.64 | -38.76 | -140.83 | 56.28 | 97.92 | 46.79 | -33.06 | |
| % of Revenue | -10.19 | 16.84 | 38.03 | 20.41 | 15.38 | 5.74 | -7.85 | 0.09 | 8.30 | 6.29 | 2.78 | 4.21 | 1.52 | -1.97 | -1.20 | 0.49 | 0.80 | 1.67 | 2.59 | 1.79 |
Source: Capital IQ
