Laporan Laba Rugi 4153 - TTM - DIVA Laboratories, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DIVA Laboratories, 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	748	737	734	695	667	712	754	811	847	949	1,005	1,013	984	894	867	858	844	862	847	859
Change (%)		-1.47	-0.46	-5.19	-4.06	6.75	5.92	7.54	4.38	12.08	5.89	0.81	-2.86	-9.19	-2.95	-1.14	-1.59	2.18	-1.77	1.41
% 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	524	523	525	501	492	531	571	617	638	683	704	702	680	643	629	615	603	602	581	593
Change (%)		-0.14	0.25	-4.51	-1.85	7.94	7.65	7.99	3.38	7.10	3.06	-0.29	-3.07	-5.48	-2.19	-2.28	-1.90	-0.14	-3.54	2.02
% of Revenue	70.06	71.01	71.52	72.03	73.68	74.50	75.72	76.04	75.31	71.96	70.04	69.27	69.12	71.94	72.51	71.68	71.45	69.83	68.57	68.98

Gross Operating Profit	224	214	209	195	176	182	183	194	209	266	301	311	304	251	238	243	241	260	266	266
Change (%)		-4.57	-2.21	-6.89	-9.75	3.42	0.86	6.14	7.56	27.27	13.14	3.40	-2.37	-17.49	-4.92	1.86	-0.79	7.98	2.31	0.09
% of Revenue	29.94	28.99	28.48	27.97	26.32	25.50	24.28	23.96	24.69	28.04	29.96	30.73	30.88	28.06	27.49	28.32	28.55	30.17	31.43	31.02

SG&A	84	83	83	84	86	90	92	93	97	98	103	116	109	92	77	60	63	77	84	84
Change (%)		-2.00	0.29	1.79	1.94	4.38	2.46	1.58	3.62	1.58	4.38	13.61	-6.09	-16.24	-15.93	-21.66	5.04	21.21	9.34	-0.41
% of Revenue	11.26	11.20	11.29	12.12	12.87	12.59	12.18	11.50	11.42	10.35	10.20	11.50	11.11	10.25	8.88	7.04	7.51	8.91	9.92	9.74

R&D	56	62	62	66	69	70	71	72	76	83	84	82	77	69	70	71	72	72	71	71
Change (%)		10.35	0.02	6.93	5.38	0.17	2.62	1.48	4.49	9.22	1.47	-1.73	-6.64	-10.08	0.98	1.55	1.23	0.15	-1.46	0.66
% of Revenue	7.46	8.36	8.40	9.47	10.40	9.76	9.46	8.92	8.93	8.70	8.34	8.13	7.81	7.74	8.05	8.27	8.51	8.34	8.36	8.30

OpEx	662	666	669	650	646	690	735	784	812	864	890	900	866	802	774	745	738	751	737	748
Change (%)		0.59	0.37	-2.77	-0.66	6.74	6.58	6.68	3.58	6.43	2.96	1.13	-3.83	-7.38	-3.46	-3.80	-0.95	1.85	-1.94	1.58
% of Revenue	88.58	90.43	91.18	93.51	96.83	96.83	97.42	96.65	95.90	91.06	88.55	88.83	87.94	89.69	89.22	86.82	87.39	87.11	86.96	87.11

Operating Income	85	71	65	45	21	23	19	27	35	85	115	113	119	92	94	113	106	111	110	111
Change (%)		-17.40	-8.28	-30.27	-53.12	6.87	-14.02	40.05	27.56	144.33	35.66	-1.62	4.84	-22.36	1.47	20.84	-5.83	4.48	-0.65	0.28
% of Revenue	11.42	9.57	8.82	6.49	3.17	3.17	2.58	3.35	4.10	8.94	11.45	11.17	12.06	10.31	10.78	13.18	12.61	12.89	13.04	12.89

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		3.64	-10.53	-88.24	1,033.33	61.76	-0.00	-0.91	61.47	14.20	84.58	11.05	-3.64	-17.13	-40.73	35.38	-32.20	14.53	-5.85	-22.80
% of Revenue	-0.01	-0.01	-0.01	-0.00	-0.01	-0.02	-0.01	-0.01	-0.02	-0.02	-0.04	-0.04	-0.04	-0.04	-0.02	-0.03	-0.02	-0.02	-0.02	-0.02

Net Income	21	17	17	2	17	22	24	21	28	50	69	77	74	74	77	96	92	94	94	89
Change (%)		-17.92	-4.15	-85.97	616.90	30.11	7.94	-12.31	33.17	80.28	39.39	11.93	-4.14	-0.88	4.01	25.19	-4.53	2.35	0.55	-5.56
% of Revenue	2.84	2.36	2.28	0.34	2.52	3.07	3.13	2.55	3.25	5.23	6.89	7.65	7.55	8.24	8.83	11.18	10.84	10.86	11.12	10.35

Source: Capital IQ

DIVA Laboratories, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)