Laporan Laba Rugi (TTM)
Laporan Laba Rugi D-Link Corporation 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 | 15,480 | 15,179 | 15,406 | 15,583 | 15,379 | 15,525 | 15,642 | 16,430 | 16,957 | 17,078 | 17,319 | 17,313 | 16,653 | 15,941 | 15,249 | 14,818 | 14,674 | 14,395 | 14,168 | 13,599 |
| Change (%) | -1.94 | 1.49 | 1.15 | -1.31 | 0.95 | 0.75 | 5.04 | 3.21 | 0.71 | 1.41 | -0.03 | -3.82 | -4.27 | -4.34 | -2.83 | -0.97 | -1.90 | -1.58 | -4.02 | |
| % 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 | 10,765 | 10,404 | 10,479 | 10,742 | 10,884 | 11,336 | 11,878 | 12,384 | 13,003 | 12,763 | 12,737 | 12,910 | 12,201 | 12,097 | 11,595 | 11,381 | 11,087 | 10,691 | 10,544 | 10,020 |
| Change (%) | -3.35 | 0.72 | 2.51 | 1.33 | 4.15 | 4.78 | 4.26 | 5.00 | -1.85 | -0.21 | 1.36 | -5.49 | -0.86 | -4.15 | -1.84 | -2.59 | -3.57 | -1.38 | -4.97 | |
| % of Revenue | 69.54 | 68.54 | 68.02 | 68.93 | 70.77 | 73.02 | 75.94 | 75.38 | 76.68 | 74.73 | 73.54 | 74.57 | 73.27 | 75.88 | 76.04 | 76.81 | 75.55 | 74.27 | 74.42 | 73.68 |
| Gross Operating Profit | 4,715 | 4,775 | 4,927 | 4,841 | 4,495 | 4,189 | 3,764 | 4,046 | 3,954 | 4,315 | 4,582 | 4,404 | 4,451 | 3,844 | 3,654 | 3,436 | 3,587 | 3,704 | 3,625 | 3,579 |
| Change (%) | 1.27 | 3.17 | -1.73 | -7.16 | -6.81 | -10.13 | 7.48 | -2.27 | 9.12 | 6.20 | -3.90 | 1.09 | -13.64 | -4.96 | -5.95 | 4.39 | 3.26 | -2.15 | -1.25 | |
| % of Revenue | 30.46 | 31.46 | 31.98 | 31.07 | 29.23 | 26.98 | 24.06 | 24.62 | 23.32 | 25.27 | 26.46 | 25.43 | 26.73 | 24.12 | 23.96 | 23.19 | 24.45 | 25.73 | 25.58 | 26.32 |
| SG&A | 3,639 | 3,568 | 3,523 | 3,456 | 3,287 | 3,145 | 3,054 | 3,124 | 3,163 | 3,232 | 3,267 | 3,219 | 3,216 | 2,990 | 2,988 | 2,933 | 2,930 | 3,145 | 3,065 | 2,984 |
| Change (%) | -1.97 | -1.26 | -1.89 | -4.88 | -4.33 | -2.90 | 2.30 | 1.24 | 2.17 | 1.09 | -1.47 | -0.09 | -7.03 | -0.07 | -1.83 | -0.13 | 7.35 | -2.55 | -2.64 | |
| % of Revenue | 23.51 | 23.50 | 22.87 | 22.18 | 21.38 | 20.26 | 19.52 | 19.02 | 18.65 | 18.92 | 18.86 | 18.59 | 19.31 | 18.76 | 19.59 | 19.80 | 19.96 | 21.85 | 21.63 | 21.94 |
| R&D | 1,059 | 1,127 | 1,138 | 1,121 | 1,051 | 874 | 755 | 639 | 575 | 531 | 524 | 576 | 642 | 728 | 774 | 774 | 768 | 760 | 739 | 723 |
| Change (%) | 6.48 | 0.90 | -1.45 | -6.25 | -16.87 | -13.64 | -15.30 | -10.04 | -7.69 | -1.18 | 9.83 | 11.43 | 13.47 | 6.32 | -0.09 | -0.73 | -1.11 | -2.67 | -2.19 | |
| % of Revenue | 6.84 | 7.43 | 7.38 | 7.19 | 6.83 | 5.63 | 4.82 | 3.89 | 3.39 | 3.11 | 3.03 | 3.33 | 3.85 | 4.57 | 5.08 | 5.22 | 5.23 | 5.28 | 5.22 | 5.32 |
| OpEx | 15,463 | 15,099 | 15,139 | 15,319 | 15,223 | 15,355 | 15,686 | 16,148 | 16,741 | 16,525 | 16,528 | 16,704 | 16,059 | 15,815 | 15,357 | 15,088 | 14,784 | 14,595 | 14,348 | 13,726 |
| Change (%) | -2.35 | 0.27 | 1.19 | -0.63 | 0.87 | 2.16 | 2.94 | 3.68 | -1.29 | 0.02 | 1.07 | -3.86 | -1.52 | -2.89 | -1.75 | -2.02 | -1.28 | -1.70 | -4.33 | |
| % of Revenue | 99.89 | 99.47 | 98.27 | 98.31 | 98.98 | 98.91 | 100.28 | 98.28 | 98.73 | 96.76 | 95.43 | 96.48 | 96.44 | 99.21 | 100.71 | 101.83 | 100.75 | 101.39 | 101.27 | 100.94 |
| Operating Income | 17 | 80 | 266 | 264 | 156 | 170 | -44 | 282 | 216 | 553 | 791 | 609 | 594 | 126 | -109 | -271 | -110 | -200 | -179 | -127 |
| Change (%) | 362.74 | 231.81 | -0.83 | -40.84 | 8.77 | -126.01 | -739.22 | -23.46 | 155.56 | 43.15 | -23.03 | -2.50 | -78.74 | -186.01 | 149.27 | -59.18 | 81.26 | -10.44 | -28.90 | |
| % of Revenue | 0.11 | 0.53 | 1.73 | 1.69 | 1.02 | 1.09 | -0.28 | 1.72 | 1.27 | 3.24 | 4.57 | 3.52 | 3.56 | 0.79 | -0.71 | -1.83 | -0.75 | -1.39 | -1.27 | -0.94 |
| Interest Expense | -32 | -28 | -25 | -25 | -25 | -26 | -24 | -20 | -18 | -18 | -18 | -24 | -29 | -33 | -36 | -33 | -36 | -33 | -32 | -30 |
| Change (%) | -11.67 | -10.27 | -0.39 | -0.93 | 3.45 | -5.46 | -16.71 | -10.40 | -3.85 | 0.26 | 38.04 | 19.28 | 12.47 | 8.94 | -5.92 | 6.15 | -5.81 | -3.93 | -5.75 | |
| % of Revenue | -0.21 | -0.19 | -0.16 | -0.16 | -0.16 | -0.17 | -0.16 | -0.12 | -0.11 | -0.10 | -0.10 | -0.14 | -0.17 | -0.20 | -0.23 | -0.23 | -0.24 | -0.23 | -0.23 | -0.22 |
| Net Income | 218 | 1,240 | 1,349 | 1,134 | 804 | 239 | -2 | 221 | 250 | 109 | 428 | 810 | 823 | 568 | 376 | 12 | 175 | 35 | -77 | -236 |
| Change (%) | 469.88 | 8.76 | -15.89 | -29.08 | -70.26 | -100.64 | -14,624.57 | 13.06 | -56.29 | 292.02 | 89.21 | 1.58 | -31.04 | -33.83 | -96.81 | 1,361.11 | -79.79 | -317.87 | 207.13 | |
| % of Revenue | 1.41 | 8.17 | 8.75 | 7.28 | 5.23 | 1.54 | -0.01 | 1.35 | 1.47 | 0.64 | 2.47 | 4.68 | 4.94 | 3.56 | 2.46 | 0.08 | 1.19 | 0.25 | -0.54 | -1.74 |
Source: Capital IQ
