Laporan Laba Rugi 2535 - TTM - Da-Cin Construction Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Da-Cin Construction Co.,Ltd. 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	13,686	15,108	15,861	14,741	14,891	14,812	15,513	15,979	17,073	17,174	16,427	15,599	14,840	14,507	14,833	15,583	15,308	14,690	15,936	17,969
Change (%)		10.39	4.98	-7.06	1.02	-0.53	4.73	3.00	6.85	0.59	-4.35	-5.04	-4.87	-2.25	2.25	5.05	-1.76	-4.04	8.48	12.76
% 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	12,146	13,313	14,071	12,893	12,816	12,757	13,241	13,683	14,743	14,863	14,364	13,812	13,032	12,784	13,220	14,001	13,782	13,059	13,738	15,656
Change (%)		9.60	5.70	-8.37	-0.60	-0.46	3.79	3.34	7.75	0.81	-3.35	-3.84	-5.64	-1.91	3.41	5.90	-1.56	-5.25	5.20	13.97
% of Revenue	88.75	88.12	88.72	87.46	86.07	86.13	85.35	85.63	86.35	86.54	87.44	88.54	87.82	88.13	89.13	89.85	90.03	88.89	86.21	87.13

Gross Operating Profit	1,539	1,795	1,789	1,848	2,075	2,055	2,272	2,296	2,330	2,312	2,063	1,787	1,808	1,722	1,613	1,582	1,527	1,632	2,198	2,312
Change (%)		16.65	-0.33	3.28	12.27	-0.97	10.59	1.04	1.48	-0.79	-10.77	-13.36	1.15	-4.71	-6.36	-1.90	-3.50	6.87	34.72	5.18
% of Revenue	11.25	11.88	11.28	12.54	13.93	13.87	14.65	14.37	13.65	13.46	12.56	11.46	12.18	11.87	10.87	10.15	9.97	11.11	13.79	12.87

SG&A	425	492	499	542	574	566	615	572	554	497	458	453	468	491	487	544	555	575	623	666
Change (%)		15.68	1.54	8.55	5.96	-1.42	8.68	-7.04	-3.07	-10.33	-7.85	-1.11	3.20	4.95	-0.83	11.79	2.00	3.61	8.35	6.97
% of Revenue	3.11	3.25	3.15	3.68	3.86	3.82	3.97	3.58	3.25	2.89	2.79	2.90	3.15	3.38	3.28	3.49	3.62	3.91	3.91	3.71

R&D
Change (%)
% of Revenue

OpEx	12,596	13,828	14,594	13,459	13,414	13,347	13,879	14,277	15,319	15,382	14,844	14,287	13,523	13,298	13,731	14,569	14,361	13,658	14,385	16,347
Change (%)		9.78	5.54	-7.78	-0.33	-0.50	3.98	2.87	7.30	0.41	-3.49	-3.75	-5.35	-1.66	3.25	6.10	-1.43	-4.89	5.32	13.64
% of Revenue	92.04	91.53	92.02	91.30	90.08	90.11	89.47	89.35	89.73	89.56	90.37	91.59	91.12	91.67	92.57	93.49	93.81	92.98	90.27	90.98

Operating Income	1,090	1,280	1,266	1,282	1,477	1,465	1,634	1,702	1,754	1,793	1,583	1,312	1,317	1,209	1,102	1,014	948	1,032	1,550	1,621
Change (%)		17.47	-1.06	1.24	15.20	-0.80	11.54	4.14	3.07	2.20	-11.71	-17.13	0.43	-8.25	-8.78	-8.03	-6.55	8.91	50.24	4.59
% of Revenue	7.96	8.47	7.98	8.70	9.92	9.89	10.53	10.65	10.27	10.44	9.63	8.41	8.88	8.33	7.43	6.51	6.19	7.02	9.73	9.02

Interest Expense	-24	-36	-28	-30	-32	-30	-35	-37	-43	-65	-65	-67	-70	-55	-58	-71	-81	-106	-123	-126
Change (%)		48.26	-19.99	4.00	7.96	-4.75	15.45	6.33	14.20	53.27	-0.81	3.60	4.26	-21.63	5.12	23.22	14.60	29.61	16.61	2.78
% of Revenue	-0.18	-0.24	-0.18	-0.20	-0.21	-0.21	-0.23	-0.23	-0.25	-0.38	-0.39	-0.43	-0.47	-0.38	-0.39	-0.46	-0.53	-0.72	-0.77	-0.70

Net Income	934	1,160	1,241	1,131	1,232	1,225	1,284	1,186	1,160	1,188	1,173	1,226	1,260	1,189	1,157	1,226	1,237	1,354	1,393	1,362
Change (%)		24.16	6.99	-8.92	8.98	-0.62	4.89	-7.66	-2.21	2.46	-1.32	4.51	2.80	-5.67	-2.69	5.98	0.95	9.47	2.82	-2.21
% of Revenue	6.83	7.68	7.83	7.67	8.27	8.27	8.28	7.42	6.79	6.92	7.14	7.86	8.49	8.19	7.80	7.87	8.08	9.22	8.74	7.58

Source: Capital IQ

Da-Cin Construction Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)