Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dah San Electric Wire & Cable Corp. 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 | 3,290 | 3,166 | 3,396 | 4,050 | 4,226 | 4,525 | 4,762 | 4,338 | 4,250 | 4,433 | 4,476 | 4,422 | 4,842 | 4,945 | 5,179 | 5,607 | 5,848 | 5,870 | 6,082 | 6,013 |
| Change (%) | -3.78 | 7.27 | 19.27 | 4.33 | 7.07 | 5.25 | -8.91 | -2.02 | 4.29 | 0.96 | -1.19 | 9.49 | 2.12 | 4.75 | 8.26 | 4.30 | 0.36 | 3.62 | -1.14 | |
| % 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 | 2,760 | 2,623 | 2,822 | 3,329 | 3,572 | 3,867 | 4,067 | 3,772 | 3,669 | 3,782 | 3,786 | 3,754 | 4,036 | 4,141 | 4,285 | 4,577 | 4,772 | 4,753 | 4,912 | 4,814 |
| Change (%) | -4.94 | 7.58 | 17.95 | 7.31 | 8.26 | 5.16 | -7.25 | -2.73 | 3.08 | 0.10 | -0.86 | 7.51 | 2.61 | 3.48 | 6.81 | 4.26 | -0.39 | 3.34 | -1.99 | |
| % of Revenue | 83.87 | 82.86 | 83.10 | 82.18 | 84.53 | 85.47 | 85.40 | 86.95 | 86.33 | 85.32 | 84.59 | 84.87 | 83.34 | 83.74 | 82.73 | 81.62 | 81.59 | 80.98 | 80.76 | 80.06 |
| Gross Operating Profit | 531 | 543 | 574 | 722 | 654 | 657 | 695 | 566 | 581 | 651 | 690 | 669 | 806 | 804 | 895 | 1,031 | 1,077 | 1,116 | 1,170 | 1,199 |
| Change (%) | 2.25 | 5.77 | 25.78 | -9.43 | 0.53 | 5.78 | -18.60 | 2.68 | 11.96 | 6.00 | -3.00 | 20.55 | -0.33 | 11.29 | 15.22 | 4.47 | 3.68 | 4.81 | 2.46 | |
| % of Revenue | 16.13 | 17.14 | 16.90 | 17.82 | 15.47 | 14.53 | 14.60 | 13.05 | 13.67 | 14.68 | 15.41 | 15.13 | 16.66 | 16.26 | 17.27 | 18.38 | 18.41 | 19.02 | 19.24 | 19.94 |
| SG&A | 136 | 132 | 133 | 144 | 138 | 151 | 158 | 152 | 167 | 166 | 171 | 179 | 182 | 186 | 192 | 202 | 209 | 214 | 216 | 217 |
| Change (%) | -3.08 | 1.17 | 8.07 | -3.89 | 8.78 | 4.99 | -3.76 | 9.56 | -0.39 | 2.78 | 4.61 | 1.83 | 2.25 | 3.10 | 5.59 | 3.02 | 2.83 | 0.81 | 0.40 | |
| % of Revenue | 4.13 | 4.16 | 3.93 | 3.56 | 3.28 | 3.33 | 3.32 | 3.51 | 3.92 | 3.75 | 3.81 | 4.04 | 3.76 | 3.76 | 3.70 | 3.61 | 3.57 | 3.65 | 3.55 | 3.61 |
| R&D | 8 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 10 | 11 | 12 | 12 | 11 | 12 |
| Change (%) | -4.95 | 4.47 | 8.86 | -3.44 | 0.31 | 7.53 | 3.49 | 0.94 | -1.74 | -4.09 | -8.65 | 0.59 | 12.56 | 11.09 | 7.61 | 8.25 | 1.60 | -2.97 | 6.71 | |
| % of Revenue | 0.24 | 0.23 | 0.23 | 0.21 | 0.19 | 0.18 | 0.18 | 0.21 | 0.21 | 0.20 | 0.19 | 0.18 | 0.16 | 0.18 | 0.19 | 0.19 | 0.20 | 0.20 | 0.19 | 0.20 |
| OpEx | 2,903 | 2,762 | 2,963 | 3,481 | 3,719 | 4,026 | 4,234 | 3,933 | 3,845 | 3,957 | 3,965 | 3,940 | 4,225 | 4,336 | 4,486 | 4,790 | 4,992 | 4,979 | 5,140 | 5,043 |
| Change (%) | -4.85 | 7.26 | 17.48 | 6.82 | 8.27 | 5.16 | -7.10 | -2.24 | 2.92 | 0.20 | -0.64 | 7.24 | 2.61 | 3.48 | 6.76 | 4.22 | -0.25 | 3.22 | -1.87 | |
| % of Revenue | 88.24 | 87.26 | 87.25 | 85.94 | 88.00 | 88.98 | 88.91 | 90.67 | 90.47 | 89.27 | 88.60 | 89.09 | 87.26 | 87.68 | 86.62 | 85.42 | 85.35 | 84.83 | 84.50 | 83.87 |
| Operating Income | 387 | 403 | 433 | 569 | 507 | 499 | 528 | 405 | 405 | 476 | 510 | 483 | 617 | 609 | 693 | 818 | 857 | 890 | 943 | 970 |
| Change (%) | 4.27 | 7.30 | 31.53 | -10.92 | -1.72 | 5.99 | -23.40 | 0.13 | 17.35 | 7.31 | -5.44 | 27.81 | -1.26 | 13.79 | 17.99 | 4.78 | 3.92 | 5.87 | 2.88 | |
| % of Revenue | 11.76 | 12.74 | 12.75 | 14.06 | 12.00 | 11.02 | 11.09 | 9.33 | 9.53 | 10.73 | 11.40 | 10.91 | 12.74 | 12.32 | 13.38 | 14.58 | 14.65 | 15.17 | 15.50 | 16.13 |
| Interest Expense | -7 | -6 | -8 | -8 | -7 | -9 | -7 | -6 | -7 | -7 | -8 | -9 | -11 | -13 | -15 | -16 | -17 | -18 | -18 | -19 |
| Change (%) | -8.79 | 16.73 | 1.19 | -6.70 | 21.47 | -17.11 | -9.69 | 2.30 | 9.77 | 10.42 | 12.16 | 24.79 | 18.38 | 14.49 | 7.59 | 2.20 | 6.75 | 2.94 | 1.81 | |
| % of Revenue | -0.22 | -0.20 | -0.22 | -0.19 | -0.17 | -0.19 | -0.15 | -0.15 | -0.16 | -0.16 | -0.18 | -0.20 | -0.23 | -0.27 | -0.29 | -0.29 | -0.29 | -0.30 | -0.30 | -0.31 |
| Net Income | 311 | 329 | 353 | 479 | 428 | 451 | 514 | 396 | 402 | 432 | 424 | 423 | 526 | 525 | 588 | 685 | 726 | 741 | 777 | 822 |
| Change (%) | 5.85 | 7.51 | 35.60 | -10.78 | 5.55 | 13.93 | -22.92 | 1.40 | 7.39 | -1.87 | -0.03 | 24.32 | -0.25 | 11.97 | 16.53 | 5.91 | 2.15 | 4.78 | 5.84 | |
| % of Revenue | 9.44 | 10.38 | 10.41 | 11.83 | 10.12 | 9.97 | 10.80 | 9.14 | 9.45 | 9.74 | 9.46 | 9.57 | 10.87 | 10.62 | 11.35 | 12.22 | 12.41 | 12.63 | 12.77 | 13.67 |
Source: Capital IQ
