Laporan Laba Rugi 5276 - TTM - Da Hui Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Da Hui Limited 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	505	618	707	841	814	788	786	850	907	923	954	893	873	791	747	734	778	892	948	962
Change (%)		22.34	14.49	18.96	-3.30	-3.12	-0.28	8.11	6.68	1.86	3.33	-6.36	-2.30	-9.43	-5.50	-1.77	5.99	14.71	6.19	1.53
% 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	428	530	597	702	687	666	682	736	779	795	809	761	740	672	639	625	664	754	791	796
Change (%)		24.05	12.60	17.62	-2.20	-3.09	2.41	7.99	5.82	1.97	1.77	-5.95	-2.68	-9.26	-4.92	-2.05	6.10	13.64	4.93	0.61
% of Revenue	84.67	85.86	84.44	83.48	84.44	84.47	86.75	86.66	85.96	86.06	84.76	85.12	84.80	84.95	85.47	85.22	85.31	84.51	83.51	82.75

Gross Operating Profit	77	87	110	139	127	122	104	113	127	129	145	133	133	119	109	108	114	138	156	166
Change (%)		12.85	25.96	26.26	-8.88	-3.31	-14.91	8.85	12.22	1.15	12.95	-8.59	-0.15	-10.37	-8.75	-0.08	5.39	20.91	13.07	6.21
% of Revenue	15.33	14.14	15.56	16.52	15.56	15.53	13.25	13.34	14.04	13.94	15.24	14.88	15.20	15.05	14.53	14.78	14.69	15.49	16.49	17.25

SG&A	81	75	76	83	79	87	86	87	93	94	103	108	105	102	95	83	81	82	84	88
Change (%)		-7.60	1.04	8.92	-4.15	10.06	-1.25	0.66	7.63	1.03	8.85	5.28	-3.01	-2.67	-7.31	-11.77	-3.12	1.01	2.80	5.39
% of Revenue	16.11	12.17	10.74	9.83	9.75	11.07	10.97	10.21	10.30	10.22	10.76	12.10	12.01	12.91	12.66	11.37	10.40	9.15	8.86	9.20

R&D	5	4	3	4	3	4	3	3	4	4	4	3	4	4	3	3	2	3	4	4
Change (%)		-11.49	-24.88	7.95	-6.54	4.44	-14.79	14.91	6.21	6.34	1.22	-16.23	13.43	-5.77	-2.30	-9.90	-34.71	62.40	7.71	19.35
% of Revenue	1.00	0.73	0.48	0.43	0.42	0.45	0.38	0.41	0.41	0.43	0.42	0.37	0.43	0.45	0.47	0.43	0.26	0.37	0.38	0.44

OpEx	514	610	677	789	770	757	771	827	876	893	915	872	849	777	737	712	747	839	879	889
Change (%)		18.69	10.90	16.59	-2.42	-1.70	1.91	7.20	6.01	1.89	2.52	-4.74	-2.66	-8.43	-5.22	-3.34	4.84	12.41	4.74	1.14
% of Revenue	101.79	98.75	95.66	93.75	94.60	95.99	98.10	97.27	96.67	96.70	95.94	97.60	97.24	98.31	98.60	97.02	95.96	94.04	92.75	92.39

Operating Income	-9	8	31	53	44	32	15	23	30	30	39	21	24	13	10	22	31	53	69	73
Change (%)		-185.44	298.79	71.15	-16.48	-28.05	-52.67	54.85	30.35	0.90	27.18	-44.58	12.16	-44.62	-21.49	108.80	43.61	69.50	29.17	6.54
% of Revenue	-1.79	1.25	4.34	6.25	5.40	4.01	1.90	2.73	3.33	3.30	4.06	2.40	2.76	1.69	1.40	2.98	4.04	5.96	7.25	7.61

Interest Expense	-0	-0	-1	-1	-2	-1	-1	-1	-2	-2	-2	-3	-4	-4	-4	-4	-4	-4	-4	-4
Change (%)		272.27	46.73	81.23	40.41	-41.72	3.94	7.49	47.54	17.31	33.42	29.51	13.51	11.21	6.22	2.48	1.04	-5.66	-5.12	-5.87
% of Revenue	-0.02	-0.07	-0.09	-0.14	-0.20	-0.12	-0.13	-0.13	-0.18	-0.20	-0.26	-0.36	-0.42	-0.51	-0.58	-0.60	-0.57	-0.47	-0.42	-0.39

Net Income	-11	7	21	41	33	23	11	16	82	29	33	5	-56	-28	-26	-2	8	29	42	47
Change (%)		-170.04	181.80	95.86	-20.37	-29.96	-50.58	41.94	412.72	-64.23	11.89	-84.40	-1,196.25	-50.06	-6.95	-92.83	-533.32	263.05	41.54	12.65
% of Revenue	-2.09	1.20	2.95	4.86	4.00	2.89	1.43	1.88	9.05	3.18	3.44	0.57	-6.43	-3.54	-3.49	-0.25	1.04	3.30	4.39	4.88

Source: Capital IQ

Da Hui Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)