Laporan Laba Rugi 4764 - TTM - Double Bond Chemical Ind. Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Double Bond Chemical Ind. 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	2,611	2,633	2,794	2,957	3,092	3,063	3,120	3,047	2,923	2,806	2,523	2,392	2,333	2,227	2,249	2,347	2,504	2,702	2,841	2,883
Change (%)		0.85	6.11	5.86	4.55	-0.93	1.87	-2.35	-4.08	-3.99	-10.07	-5.19	-2.46	-4.56	1.00	4.35	6.66	7.94	5.13	1.48
% 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	2,182	2,190	2,307	2,436	2,554	2,525	2,595	2,555	2,478	2,392	2,176	2,095	2,038	1,971	1,997	2,048	2,146	2,271	2,350	2,349
Change (%)		0.37	5.35	5.60	4.82	-1.12	2.77	-1.56	-3.02	-3.44	-9.05	-3.74	-2.72	-3.27	1.31	2.59	4.78	5.82	3.48	-0.07
% of Revenue	83.57	83.17	82.58	82.38	82.59	82.44	83.17	83.84	84.77	85.26	86.23	87.55	87.32	88.50	88.76	87.26	85.72	84.04	82.72	81.46

Gross Operating Profit	429	443	487	521	538	538	525	492	445	414	347	298	296	256	253	299	358	431	491	535
Change (%)		3.29	9.84	7.07	3.28	-0.06	-2.36	-6.26	-9.55	-7.08	-16.02	-14.26	-0.66	-13.43	-1.34	18.30	19.57	20.64	13.82	8.89
% of Revenue	16.43	16.83	17.42	17.62	17.41	17.56	16.83	16.16	15.23	14.74	13.77	12.45	12.68	11.50	11.24	12.74	14.28	15.96	17.28	18.54

SG&A	299	294	296	310	322	334	342	334	336	322	314	315	305	310	307	318	330	337	361	366
Change (%)		-1.52	0.76	4.72	3.84	3.64	2.40	-2.30	0.73	-4.41	-2.47	0.39	-3.16	1.53	-0.74	3.36	3.76	2.37	6.90	1.35
% of Revenue	11.44	11.17	10.60	10.49	10.42	10.90	10.96	10.96	11.51	11.46	12.43	13.16	13.07	13.90	13.66	13.53	13.17	12.49	12.70	12.68

R&D	61	59	56	55	57	57	59	62	62	62	62	64	64	61	58	55	55	58	58	59
Change (%)		-3.37	-5.21	-1.68	2.71	-0.33	3.57	5.15	-0.05	0.23	0.49	2.96	-0.28	-5.05	-4.40	-4.96	-0.54	5.92	0.86	1.15
% of Revenue	2.35	2.25	2.01	1.87	1.84	1.85	1.88	2.02	2.11	2.20	2.46	2.67	2.73	2.72	2.57	2.34	2.18	2.14	2.06	2.05

OpEx	2,542	2,543	2,660	2,802	2,933	2,916	2,996	2,950	2,876	2,776	2,552	2,473	2,406	2,341	2,362	2,421	2,531	2,667	2,727	2,773
Change (%)		0.06	4.58	5.35	4.67	-0.58	2.74	-1.51	-2.53	-3.47	-8.07	-3.07	-2.71	-2.71	0.89	2.50	4.52	5.37	2.26	1.71
% of Revenue	97.36	96.59	95.20	94.74	94.85	95.19	96.01	96.83	98.39	98.92	101.12	103.38	103.12	105.12	105.00	103.14	101.07	98.67	95.97	96.19

Operating Income	69	90	134	156	159	147	125	97	47	30	-28	-81	-73	-114	-112	-74	-27	36	114	110
Change (%)		30.04	49.59	15.94	2.36	-7.45	-15.43	-22.47	-51.18	-35.74	-193.50	185.64	-10.09	56.61	-1.34	-34.50	-63.59	-234.01	218.25	-3.95
% of Revenue	2.64	3.41	4.80	5.26	5.15	4.81	3.99	3.17	1.61	1.08	-1.12	-3.38	-3.12	-5.12	-5.00	-3.14	-1.07	1.33	4.03	3.81

Interest Expense	-11	-13	-13	-11	-11	-10	-10	-9	-8	-7	-7	-13	-20	-29	-35	-37	-39	-41	-42	-43
Change (%)		20.82	0.47	-11.35	-8.29	-6.88	-2.60	-4.05	-12.70	-14.09	7.79	81.97	51.75	40.02	23.34	5.63	5.56	3.03	3.35	2.23
% of Revenue	-0.41	-0.49	-0.46	-0.39	-0.34	-0.32	-0.31	-0.30	-0.27	-0.24	-0.29	-0.56	-0.88	-1.29	-1.57	-1.59	-1.57	-1.50	-1.48	-1.49

Net Income	47	62	92	111	110	107	108	90	82	60	17	-31	-49	-86	-93	-79	-90	-37	21	33
Change (%)		30.73	47.52	20.87	-0.63	-2.84	0.83	-16.84	-8.81	-26.15	-72.36	-284.11	59.12	75.75	8.19	-15.21	13.86	-58.44	-155.17	60.83
% of Revenue	1.82	2.36	3.28	3.74	3.56	3.49	3.45	2.94	2.80	2.15	0.66	-1.28	-2.09	-3.86	-4.13	-3.36	-3.58	-1.38	0.72	1.15

Source: Capital IQ

Double Bond Chemical Ind. Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)