Laporan Laba Rugi 5403 - TTM - Dimerco Data System Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dimerco Data System Corporation 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	1,956	2,340	2,401	2,469	2,646	2,271	2,362	2,461	2,412	2,483	2,570	2,587	2,683	2,766	2,849	2,931	2,917	3,156	3,299	3,376
Change (%)		19.59	2.63	2.81	7.17	-14.16	3.98	4.20	-1.97	2.92	3.50	0.66	3.73	3.10	2.99	2.87	-0.48	8.22	4.52	2.34
% 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	1,281	1,613	1,660	1,720	1,813	1,445	1,481	1,540	1,498	1,504	1,552	1,512	1,564	1,667	1,724	1,774	1,757	1,925	2,037	2,086
Change (%)		25.94	2.88	3.63	5.39	-20.29	2.53	3.98	-2.76	0.40	3.18	-2.54	3.40	6.62	3.41	2.93	-0.97	9.54	5.83	2.42
% of Revenue	65.47	68.95	69.11	69.66	68.51	63.61	62.73	62.59	62.09	60.57	60.38	58.46	58.27	60.27	60.51	60.54	60.25	60.98	61.74	61.79

Gross Operating Profit	676	726	742	749	833	826	880	921	915	979	1,018	1,074	1,120	1,099	1,125	1,156	1,160	1,232	1,262	1,290
Change (%)		7.54	2.09	0.97	11.26	-0.82	6.52	4.58	-0.66	7.06	4.00	5.52	4.21	-1.83	2.34	2.80	0.27	6.22	2.47	2.22
% of Revenue	34.53	31.05	30.89	30.34	31.49	36.39	37.27	37.41	37.91	39.43	39.62	41.54	41.73	39.73	39.49	39.46	39.75	39.02	38.26	38.21

SG&A	198	225	229	237	244	231	243	253	267	271	273	285	286	293	305	316	323	322	327	329
Change (%)		13.63	1.56	3.56	2.92	-5.34	5.44	3.77	5.76	1.45	0.82	4.29	0.20	2.56	4.24	3.61	2.15	-0.28	1.43	0.55
% of Revenue	10.14	9.63	9.53	9.60	9.22	10.17	10.31	10.27	11.08	10.92	10.64	11.02	10.64	10.59	10.72	10.79	11.08	10.21	9.91	9.74

R&D	141	156	159	156	161	156	162	167	176	171	172	177	175	186	196	202	209	209	211	214
Change (%)		10.39	2.44	-1.99	3.09	-2.83	3.57	3.26	5.14	-2.73	0.65	2.74	-1.29	6.23	5.80	2.95	3.64	-0.05	0.67	1.77
% of Revenue	7.20	6.65	6.64	6.33	6.08	6.89	6.86	6.80	7.29	6.89	6.70	6.84	6.51	6.71	6.89	6.89	7.18	6.63	6.39	6.35

OpEx	1,620	1,994	2,048	2,113	2,218	1,832	1,887	1,960	1,941	1,946	1,997	1,974	2,024	2,146	2,226	2,293	2,290	2,456	2,575	2,629
Change (%)		23.08	2.69	3.18	4.94	-17.38	2.99	3.89	-0.99	0.26	2.63	-1.15	2.51	6.01	3.73	3.02	-0.13	7.27	4.81	2.13
% of Revenue	82.81	85.23	85.28	85.59	83.81	80.67	79.90	79.66	80.46	78.38	77.72	76.32	75.43	77.56	78.12	78.23	78.51	77.82	78.04	77.88

Operating Income	336	346	353	356	428	439	475	501	471	537	573	612	659	621	623	638	627	700	724	747
Change (%)		2.76	2.29	0.63	20.41	2.50	8.13	5.44	-5.83	13.89	6.67	6.95	7.66	-5.86	0.41	2.35	-1.73	11.67	3.49	3.10
% of Revenue	17.19	14.77	14.72	14.41	16.19	19.33	20.10	20.34	19.54	21.62	22.28	23.68	24.57	22.44	21.88	21.77	21.49	22.18	21.96	22.12

Interest Expense	-4	-4	-4	-4	-4	-3	-2	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		0.22	1.19	0.25	0.47	-33.72	-24.79	-39.18	-58.86	-52.25	-79.92	2.04	-6.00	21.28	-0.00	-0.00	-0.00	-96.49	800.00	338.89
% of Revenue	-0.20	-0.17	-0.17	-0.17	-0.15	-0.12	-0.09	-0.05	-0.02	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	297	326	337	345	406	405	436	460	451	497	524	606	641	608	609	568	540	619	635	644
Change (%)		9.73	3.47	2.40	17.68	-0.39	7.78	5.50	-2.08	10.29	5.52	15.59	5.79	-5.21	0.26	-6.83	-4.95	14.71	2.62	1.41
% of Revenue	15.18	13.93	14.04	13.99	15.36	17.82	18.47	18.70	18.68	20.02	20.41	23.44	23.90	21.97	21.39	19.38	18.51	19.62	19.26	19.08

Source: Capital IQ

Dimerco Data System Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)