Laporan Laba Rugi (TTM)
Laporan Laba Rugi DV8 Public Company Limited - Equity Warrant 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 | 98 | 177 | 253 | 258 | 264 | 196 | 121 | 136 | 136 | 260 | 258 | 248 | 240 | 135 | 134 | 134 | 149 | 142 | 159 | 160 |
| Change (%) | 80.03 | 43.17 | 2.29 | 2.32 | -25.80 | -38.42 | 12.48 | -0.30 | 91.84 | -0.83 | -3.69 | -3.36 | -43.90 | -0.60 | -0.24 | 11.63 | -4.88 | 11.94 | 1.13 | |
| % 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 | 74 | 132 | 205 | 217 | 223 | 171 | 100 | 102 | 106 | 215 | 215 | 208 | 198 | 99 | 99 | 97 | 101 | 97 | 112 | 117 |
| Change (%) | 78.64 | 55.06 | 5.79 | 2.77 | -23.23 | -41.25 | 1.46 | 3.74 | 103.76 | -0.21 | -3.13 | -4.79 | -50.00 | 0.12 | -1.89 | 3.48 | -3.75 | 14.93 | 5.25 | |
| % of Revenue | 75.46 | 74.87 | 81.09 | 83.86 | 84.23 | 87.15 | 83.14 | 74.99 | 78.03 | 82.87 | 83.39 | 83.88 | 82.63 | 73.65 | 74.19 | 72.96 | 67.63 | 68.44 | 70.27 | 73.13 |
| Gross Operating Profit | 24 | 44 | 48 | 42 | 42 | 25 | 20 | 34 | 30 | 45 | 43 | 40 | 42 | 35 | 35 | 36 | 48 | 45 | 47 | 43 |
| Change (%) | 84.33 | 7.74 | -12.71 | -0.01 | -39.52 | -19.21 | 66.81 | -12.39 | 49.53 | -3.85 | -6.51 | 4.11 | -14.89 | -2.62 | 4.51 | 33.62 | -7.26 | 5.46 | -8.61 | |
| % of Revenue | 24.54 | 25.13 | 18.91 | 16.14 | 15.77 | 12.85 | 16.86 | 25.01 | 21.97 | 17.13 | 16.61 | 16.12 | 17.37 | 26.35 | 25.81 | 27.04 | 32.37 | 31.56 | 29.73 | 26.87 |
| SG&A | 89 | 74 | 77 | 77 | 74 | 75 | 70 | 66 | 62 | 60 | 66 | 72 | 78 | 77 | 69 | 58 | 48 | 47 | 60 | 57 |
| Change (%) | -16.74 | 3.56 | -0.39 | -4.12 | 1.64 | -6.75 | -4.64 | -6.58 | -3.01 | 9.29 | 10.07 | 7.71 | -1.63 | -10.40 | -14.99 | -17.88 | -1.68 | 26.25 | -3.84 | |
| % of Revenue | 91.06 | 42.11 | 30.46 | 29.66 | 27.80 | 38.07 | 57.66 | 48.88 | 45.80 | 23.16 | 25.52 | 29.17 | 32.51 | 57.00 | 51.39 | 43.78 | 32.21 | 33.29 | 37.55 | 35.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 163 | 206 | 282 | 293 | 296 | 246 | 170 | 168 | 168 | 276 | 281 | 281 | 276 | 176 | 168 | 156 | 149 | 144 | 171 | 175 |
| Change (%) | 26.48 | 36.52 | 4.10 | 0.97 | -17.06 | -30.76 | -1.04 | -0.33 | 64.27 | 1.87 | -0.04 | -1.57 | -36.34 | -4.47 | -7.25 | -4.53 | -3.08 | 18.64 | 2.08 | |
| % of Revenue | 166.51 | 116.98 | 111.55 | 113.53 | 112.03 | 125.22 | 140.79 | 123.87 | 123.83 | 106.03 | 108.91 | 113.05 | 115.14 | 130.66 | 125.58 | 116.74 | 99.84 | 101.73 | 107.82 | 108.83 |
| Operating Income | -65 | -30 | -29 | -35 | -32 | -49 | -49 | -32 | -32 | -16 | -23 | -32 | -36 | -41 | -34 | -22 | 0 | -2 | -12 | -14 |
| Change (%) | -54.03 | -2.62 | 19.79 | -9.03 | 55.60 | -0.39 | -34.18 | -0.49 | -51.46 | 46.61 | 40.95 | 12.17 | 13.58 | -17.08 | -34.68 | -101.04 | -1,152.52 | 404.61 | 14.26 | |
| % of Revenue | -66.51 | -16.98 | -11.55 | -13.53 | -12.03 | -25.22 | -40.79 | -23.87 | -23.83 | -6.03 | -8.91 | -13.05 | -15.14 | -30.66 | -25.58 | -16.74 | 0.16 | -1.73 | -7.82 | -8.83 |
| Interest Expense | -3 | -2 | -2 | -2 | -0 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -44.37 | 12.46 | 10.03 | -89.01 | 796.77 | -10.89 | -12.83 | -15.23 | -18.29 | -19.78 | -7.42 | 8.02 | 5.83 | 18.99 | 1.72 | -10.43 | -6.60 | -0.21 | 1.81 | |
| % of Revenue | -3.05 | -0.94 | -0.74 | -0.80 | -0.09 | -1.03 | -1.50 | -1.16 | -0.99 | -0.42 | -0.34 | -0.33 | -0.36 | -0.69 | -0.82 | -0.84 | -0.67 | -0.66 | -0.59 | -0.59 |
| Net Income | -109 | 1 | -16 | -30 | -27 | -47 | -42 | -28 | -27 | -14 | -25 | -33 | -37 | -36 | -28 | -15 | 9 | 3 | -9 | -12 |
| Change (%) | -101.07 | -1,488.73 | 87.94 | -10.29 | 73.86 | -10.32 | -34.52 | -2.01 | -47.49 | 73.43 | 32.97 | 13.52 | -4.71 | -20.21 | -48.01 | -160.48 | -61.76 | -349.83 | 36.39 | |
| % of Revenue | -111.01 | 0.66 | -6.40 | -11.75 | -10.30 | -24.14 | -35.16 | -20.47 | -20.11 | -5.51 | -9.63 | -13.29 | -15.61 | -26.52 | -21.29 | -11.10 | 6.01 | 2.42 | -5.39 | -7.27 |
Source: Capital IQ
