Laporan Laba Rugi (TTM)
Laporan Laba Rugi Demco Public Company Limited - Equity Right 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 | 2,329 | 2,404 | 2,525 | 2,717 | 2,812 | 2,600 | 2,334 | 2,076 | 1,805 | 2,100 | 2,133 | 2,165 | 2,161 | 2,156 | 2,228 | 2,519 | 2,808 | 3,108 | 3,174 | 2,983 |
| Change (%) | 3.21 | 5.03 | 7.63 | 3.47 | -7.53 | -10.25 | -11.07 | -13.04 | 16.35 | 1.56 | 1.53 | -0.21 | -0.24 | 3.37 | 13.06 | 11.45 | 10.67 | 2.15 | -6.03 | |
| % 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 | 2,052 | 2,105 | 2,232 | 2,404 | 2,551 | 2,359 | 2,187 | 1,972 | 1,692 | 2,002 | 2,034 | 2,053 | 2,061 | 1,991 | 2,047 | 2,298 | 2,506 | 2,753 | 2,776 | 2,569 |
| Change (%) | 2.55 | 6.05 | 7.72 | 6.11 | -7.53 | -7.29 | -9.84 | -14.19 | 18.32 | 1.58 | 0.91 | 0.43 | -3.43 | 2.83 | 12.27 | 9.04 | 9.85 | 0.83 | -7.44 | |
| % of Revenue | 88.12 | 87.55 | 88.40 | 88.48 | 90.74 | 90.73 | 93.73 | 95.01 | 93.76 | 95.35 | 95.37 | 94.79 | 95.40 | 92.35 | 91.87 | 91.22 | 89.24 | 88.58 | 87.44 | 86.13 |
| Gross Operating Profit | 277 | 299 | 293 | 313 | 260 | 241 | 146 | 103 | 113 | 98 | 99 | 113 | 99 | 165 | 181 | 221 | 302 | 355 | 399 | 414 |
| Change (%) | 8.12 | -2.11 | 6.88 | -16.82 | -7.48 | -39.24 | -29.31 | 8.83 | -13.26 | 1.15 | 14.16 | -11.85 | 65.79 | 9.95 | 22.08 | 36.57 | 17.43 | 12.35 | 3.80 | |
| % of Revenue | 11.88 | 12.45 | 11.60 | 11.52 | 9.26 | 9.27 | 6.27 | 4.99 | 6.24 | 4.65 | 4.63 | 5.21 | 4.60 | 7.65 | 8.13 | 8.78 | 10.76 | 11.42 | 12.56 | 13.87 |
| SG&A | 373 | 333 | 317 | 325 | 354 | 350 | 343 | 336 | 307 | 305 | 300 | 293 | 289 | 293 | 302 | 306 | 303 | 456 | 489 | 505 |
| Change (%) | -10.66 | -4.69 | 2.52 | 8.87 | -1.06 | -2.08 | -2.07 | -8.72 | -0.60 | -1.51 | -2.33 | -1.28 | 1.33 | 3.01 | 1.42 | -1.00 | 50.46 | 7.14 | 3.18 | |
| % of Revenue | 15.99 | 13.84 | 12.56 | 11.97 | 12.59 | 13.47 | 14.70 | 16.18 | 16.99 | 14.51 | 14.07 | 13.54 | 13.39 | 13.60 | 13.56 | 12.16 | 10.80 | 14.69 | 15.40 | 16.91 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,427 | 2,439 | 2,549 | 2,731 | 2,908 | 2,712 | 2,535 | 2,316 | 2,009 | 2,318 | 2,346 | 2,353 | 2,356 | 2,291 | 2,353 | 2,609 | 2,815 | 3,225 | 3,283 | 3,091 |
| Change (%) | 0.52 | 4.50 | 7.15 | 6.47 | -6.74 | -6.54 | -8.63 | -13.24 | 15.34 | 1.23 | 0.31 | 0.12 | -2.75 | 2.71 | 10.87 | 7.90 | 14.56 | 1.78 | -5.85 | |
| % of Revenue | 104.18 | 101.47 | 100.96 | 100.51 | 103.43 | 104.31 | 108.61 | 111.59 | 111.33 | 110.36 | 110.00 | 108.69 | 109.04 | 106.30 | 105.61 | 103.57 | 100.27 | 103.79 | 103.42 | 103.61 |
| Operating Income | -97 | -35 | -24 | -14 | -96 | -112 | -201 | -241 | -205 | -218 | -213 | -188 | -195 | -136 | -125 | -90 | -8 | -118 | -108 | -108 |
| Change (%) | -63.81 | -31.49 | -42.17 | 589.76 | 16.23 | 79.45 | 19.66 | -14.97 | 6.41 | -1.98 | -11.81 | 3.85 | -30.51 | -7.88 | -28.17 | -91.61 | 1,461.66 | -7.88 | -0.61 | |
| % of Revenue | -4.18 | -1.47 | -0.96 | -0.51 | -3.43 | -4.31 | -8.61 | -11.59 | -11.33 | -10.36 | -10.00 | -8.69 | -9.04 | -6.30 | -5.61 | -3.57 | -0.27 | -3.79 | -3.42 | -3.61 |
| Interest Expense | -75 | -69 | -62 | -58 | -55 | -54 | -54 | -53 | -53 | -55 | -60 | -62 | -64 | -64 | -60 | -61 | -65 | -69 | -71 | -70 |
| Change (%) | -8.30 | -9.86 | -6.79 | -5.08 | -1.24 | -0.83 | -0.69 | -0.46 | 3.81 | 8.63 | 4.04 | 2.83 | -0.08 | -6.10 | 1.38 | 5.92 | 6.92 | 2.98 | -1.85 | |
| % of Revenue | -3.22 | -2.86 | -2.46 | -2.13 | -1.95 | -2.08 | -2.30 | -2.57 | -2.94 | -2.63 | -2.81 | -2.88 | -2.97 | -2.97 | -2.70 | -2.42 | -2.30 | -2.22 | -2.24 | -2.34 |
| Net Income | -33 | 55 | 74 | 71 | 91 | 101 | -8 | -10 | -82 | -128 | -86 | 9 | 15 | -550 | -560 | -625 | -520 | -63 | -59 | -28 |
| Change (%) | -267.81 | 33.24 | -4.05 | 29.31 | 10.52 | -107.62 | 36.40 | 682.99 | 55.78 | -32.44 | -110.11 | 68.27 | -3,841.78 | 1.81 | 11.55 | -16.78 | -87.94 | -6.57 | -52.36 | |
| % of Revenue | -1.41 | 2.30 | 2.91 | 2.60 | 3.25 | 3.88 | -0.33 | -0.50 | -4.55 | -6.09 | -4.05 | 0.40 | 0.68 | -25.51 | -25.13 | -24.79 | -18.51 | -2.02 | -1.84 | -0.93 |
Source: Capital IQ
