Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dexon Technology 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 12-31 |
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 | 445 | 435 | 453 | 523 | 526 | 610 | 651 | 620 | 604 | 648 | 645 | 713 | 781 | 757 | 768 | 758 |
| Change (%) | -2.17 | 4.11 | 15.32 | 0.60 | 16.11 | 6.63 | -4.70 | -2.70 | 7.31 | -0.42 | 10.56 | 9.55 | -3.05 | 1.38 | -1.27 | |
| % 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 |
| Cost Of Sales | 306 | 301 | 304 | 318 | 334 | 354 | 377 | 400 | 396 | 423 | 428 | 438 | 485 | 488 | 506 | 542 |
| Change (%) | -1.76 | 1.03 | 4.49 | 5.00 | 6.14 | 6.53 | 5.93 | -0.89 | 6.93 | 1.12 | 2.28 | 10.84 | 0.53 | 3.71 | 7.18 | |
| % of Revenue | 68.84 | 69.13 | 67.09 | 60.78 | 63.44 | 58.00 | 57.94 | 64.41 | 65.61 | 65.37 | 66.39 | 61.41 | 62.14 | 64.43 | 65.92 | 71.56 |
| Gross Operating Profit | 139 | 134 | 149 | 205 | 192 | 256 | 274 | 221 | 208 | 224 | 217 | 275 | 296 | 269 | 262 | 216 |
| Change (%) | -3.08 | 10.99 | 37.41 | -6.22 | 33.40 | 6.77 | -19.35 | -5.98 | 8.05 | -3.34 | 26.92 | 7.49 | -8.93 | -2.86 | -17.60 | |
| % of Revenue | 31.16 | 30.87 | 32.91 | 39.22 | 36.56 | 42.00 | 42.06 | 35.59 | 34.39 | 34.63 | 33.61 | 38.59 | 37.86 | 35.57 | 34.08 | 28.44 |
| SG&A | 115 | 105 | 104 | 110 | 115 | 134 | 149 | 153 | 168 | 164 | 174 | 189 | 192 | 207 | 209 | 211 |
| Change (%) | -8.53 | -1.31 | 6.52 | 4.03 | 16.67 | 11.35 | 2.75 | 9.77 | -2.44 | 6.33 | 8.21 | 1.47 | 8.08 | 0.92 | 0.76 | |
| % of Revenue | 25.79 | 24.11 | 22.86 | 21.11 | 21.83 | 21.94 | 22.91 | 24.70 | 27.87 | 25.33 | 27.05 | 26.48 | 24.52 | 27.34 | 27.22 | 27.78 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 421 | 406 | 408 | 428 | 448 | 488 | 526 | 553 | 564 | 587 | 603 | 627 | 677 | 695 | 715 | 753 |
| Change (%) | -3.61 | 0.43 | 5.00 | 4.75 | 8.84 | 7.85 | 5.03 | 2.06 | 4.13 | 2.58 | 4.00 | 8.02 | 2.66 | 2.88 | 5.30 | |
| % of Revenue | 94.63 | 93.24 | 89.94 | 81.90 | 85.28 | 79.94 | 80.85 | 89.11 | 93.47 | 90.70 | 93.44 | 87.89 | 86.66 | 91.77 | 93.14 | 99.33 |
| Operating Income | 24 | 29 | 46 | 95 | 77 | 122 | 125 | 68 | 39 | 60 | 42 | 86 | 104 | 62 | 53 | 5 |
| Change (%) | 23.09 | 54.84 | 107.60 | -18.18 | 58.20 | 1.77 | -45.79 | -41.69 | 52.84 | -29.69 | 103.99 | 20.64 | -40.20 | -15.41 | -90.40 | |
| % of Revenue | 5.37 | 6.76 | 10.06 | 18.10 | 14.72 | 20.06 | 19.15 | 10.89 | 6.53 | 9.30 | 6.56 | 12.11 | 13.34 | 8.23 | 6.86 | 0.67 |
| Interest Expense | -12 | -11 | -11 | -11 | -10 | -10 | -10 | -9 | -8 | -6 | -5 | -4 | -4 | -5 | -5 | -5 |
| Change (%) | -7.05 | 0.07 | -1.81 | -3.68 | -1.96 | -1.48 | -9.40 | -15.12 | -19.74 | -24.61 | -11.67 | 2.35 | 9.71 | 0.27 | 9.03 | |
| % of Revenue | -2.62 | -2.49 | -2.40 | -2.04 | -1.95 | -1.65 | -1.52 | -1.45 | -1.26 | -0.95 | -0.72 | -0.57 | -0.53 | -0.60 | -0.60 | -0.66 |
| Net Income | 11 | 18 | 33 | 80 | 66 | 105 | 107 | 50 | 22 | 50 | 40 | 84 | 96 | 57 | 42 | -6 |
| Change (%) | 64.29 | 81.28 | 143.53 | -17.71 | 59.49 | 1.45 | -53.45 | -55.46 | 127.57 | -20.10 | 108.79 | 14.06 | -40.53 | -25.97 | -113.57 | |
| % of Revenue | 2.48 | 4.17 | 7.26 | 15.33 | 12.54 | 17.22 | 16.39 | 8.01 | 3.66 | 7.77 | 6.23 | 11.77 | 12.26 | 7.52 | 5.49 | -0.75 |
Source: Capital IQ
