Laporan Laba Rugi 3094 - TTM - Davicom Semiconductor, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Davicom Semiconductor, Inc. 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	241	234	252	261	281	283	292	300	303	307	298	287	253	243	212	185	181	166	181	186
Change (%)		-3.15	7.78	3.69	7.61	0.92	2.95	2.66	1.19	1.30	-2.80	-3.96	-11.72	-4.14	-12.48	-12.98	-1.79	-8.59	8.84	2.82
% 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	78	77	85	86	87	82	81	80	82	87	86	87	80	79	70	61	61	55	54	50
Change (%)		-1.27	11.23	0.91	1.25	-6.11	-0.75	-1.16	2.20	6.26	-1.01	0.96	-8.01	-1.59	-11.87	-11.66	-1.43	-9.76	-2.08	-6.82
% of Revenue	32.24	32.87	33.92	33.01	31.06	28.89	27.86	26.82	27.09	28.41	28.94	30.42	31.70	32.54	32.77	33.27	33.39	32.96	29.66	26.88

Gross Operating Profit	163	157	166	175	194	202	211	219	221	220	212	199	173	164	143	123	121	111	127	136
Change (%)		-4.05	6.09	5.12	10.75	4.09	4.45	4.13	0.82	-0.54	-3.51	-5.97	-13.35	-5.32	-12.78	-13.62	-1.98	-8.00	14.22	6.88
% of Revenue	67.76	67.13	66.08	66.99	68.94	71.11	72.14	73.18	72.91	71.59	71.06	69.58	68.30	67.46	67.23	66.73	66.61	67.04	70.34	73.12

SG&A	70	69	69	71	72	72	74	76	80	82	83	83	82	83	83	81	80	82	86	80
Change (%)		-1.96	-0.03	2.28	1.41	1.02	2.51	2.95	5.08	1.62	1.62	0.45	-1.13	0.43	-0.08	-1.73	-1.25	1.77	6.08	-7.08
% of Revenue	29.21	29.57	27.43	27.05	25.49	25.51	25.41	25.48	26.46	26.54	27.75	29.02	32.50	34.05	38.88	43.90	44.15	49.15	47.90	43.29

R&D	70	67	68	69	72	73	73	73	75	75	75	73	68	66	64	61	58	56	55	59
Change (%)		-3.69	1.12	0.96	3.84	1.63	0.09	0.03	2.84	-0.46	0.57	-2.09	-6.67	-3.61	-3.60	-4.11	-4.98	-3.80	-1.71	8.45
% of Revenue	29.06	28.90	27.11	26.40	25.47	25.65	24.94	24.30	24.70	24.27	25.11	25.60	27.07	27.22	29.98	33.03	31.96	33.64	30.37	32.04

OpEx	218	213	223	226	230	227	228	229	237	243	244	244	231	228	216	204	199	192	195	190
Change (%)		-2.27	4.39	1.35	2.09	-1.49	0.56	0.55	3.36	2.57	0.36	-0.15	-5.26	-1.47	-5.19	-5.64	-2.42	-3.37	1.49	-2.64
% of Revenue	90.51	91.34	88.46	86.46	82.02	80.06	78.20	76.60	78.24	79.22	81.80	85.05	91.27	93.82	101.63	110.21	109.50	115.75	107.93	102.21

Operating Income	23	20	29	35	50	57	64	70	66	64	54	43	22	15	-3	-19	-17	-26	-14	-4
Change (%)		-11.58	43.58	21.64	42.89	11.94	12.53	10.20	-5.90	-3.26	-14.84	-21.11	-48.49	-32.08	-123.13	443.46	-8.56	51.51	-45.19	-71.37
% of Revenue	9.49	8.66	11.54	13.54	17.98	19.94	21.80	23.40	21.76	20.78	18.20	14.95	8.73	6.18	-1.63	-10.21	-9.50	-15.75	-7.93	-2.21

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-0.00	-0.79	-1.11	-0.80	-0.97	-0.65	-5.42	-3.30	17.24	2.45	7.03	4.47	-11.10	-0.30	-0.30	-0.30	-0.46	-1.07	-1.08
% of Revenue	-0.26	-0.27	-0.25	-0.24	-0.22	-0.22	-0.21	-0.19	-0.18	-0.21	-0.22	-0.25	-0.30	-0.27	-0.31	-0.36	-0.36	-0.40	-0.36	-0.35

Net Income	41	33	50	45	60	70	73	77	75	69	63	66	57	51	38	21	11	14	17	10
Change (%)		-18.71	48.96	-10.15	34.08	16.04	4.87	5.81	-2.34	-8.55	-8.23	3.59	-13.60	-10.50	-25.13	-44.64	-45.88	26.20	19.68	-39.99
% of Revenue	17.07	14.32	19.80	17.15	21.37	24.57	25.03	25.80	24.90	22.48	21.22	22.89	22.41	20.92	17.89	11.38	6.27	8.66	9.52	5.56

Source: Capital IQ

Davicom Semiconductor, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)