Laporan Laba Rugi 5489 - TTM - DynaColor, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DynaColor, 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	1,433	1,176	1,114	1,209	1,428	1,707	1,908	1,858	1,822	1,746	1,610	1,627	1,566	1,531	1,521	1,638	1,755	1,801	1,798	1,756
Change (%)		-17.94	-5.27	8.47	18.12	19.56	11.75	-2.61	-1.92	-4.18	-7.78	1.06	-3.77	-2.23	-0.63	7.70	7.10	2.63	-0.17	-2.33
% 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	908	767	739	787	928	1,114	1,248	1,232	1,207	1,125	1,020	1,029	991	981	984	1,049	1,107	1,133	1,119	1,091
Change (%)		-15.54	-3.53	6.37	17.94	20.10	11.98	-1.27	-1.99	-6.78	-9.32	0.85	-3.71	-0.96	0.30	6.61	5.48	2.33	-1.24	-2.49
% of Revenue	63.32	65.17	66.36	65.08	64.98	65.27	65.40	66.30	66.25	64.45	63.37	63.25	63.29	64.11	64.71	64.05	63.09	62.90	62.23	62.13

Gross Operating Profit	526	410	375	422	500	593	660	626	615	621	590	598	575	549	537	589	648	668	679	665
Change (%)		-22.07	-8.51	12.60	18.45	18.55	11.32	-5.13	-1.79	0.94	-4.98	1.40	-3.89	-4.40	-2.29	9.69	9.98	3.16	1.63	-2.06
% of Revenue	36.68	34.83	33.64	34.92	35.02	34.73	34.60	33.70	33.75	35.55	36.63	36.75	36.71	35.89	35.29	35.95	36.91	37.10	37.77	37.87

SG&A	166	141	131	134	147	166	178	187	213	222	219	224	204	316	321	333	332	220	214	163
Change (%)		-15.07	-6.56	1.74	9.62	13.12	7.39	5.22	13.62	4.44	-1.46	2.02	-8.69	54.88	1.70	3.56	-0.27	-33.85	-2.64	-23.78
% of Revenue	11.56	11.96	11.80	11.07	10.27	9.72	9.34	10.09	11.69	12.74	13.61	13.74	13.04	20.65	21.13	20.32	18.92	12.20	11.89	9.28

R&D	216	216	206	209	229	237	252	258	255	232	221	218	215	208	222	233	239	261	252	241
Change (%)		-0.17	-4.79	1.52	9.67	3.65	6.11	2.24	-1.09	-8.99	-4.62	-1.36	-1.40	-3.30	6.91	4.60	2.62	9.24	-3.27	-4.50
% of Revenue	15.10	18.37	18.46	17.28	16.04	13.91	13.21	13.86	13.98	13.28	13.73	13.40	13.73	13.58	14.61	14.19	13.60	14.47	14.03	13.71

OpEx	1,290	1,123	1,077	1,129	1,303	1,517	1,678	1,677	1,675	1,579	1,461	1,471	1,410	1,505	1,528	1,615	1,678	1,613	1,585	1,495
Change (%)		-12.90	-4.15	4.88	15.43	16.42	10.56	-0.06	-0.11	-5.69	-7.53	0.69	-4.12	6.76	1.51	5.67	3.88	-3.85	-1.76	-5.68
% of Revenue	89.97	95.49	96.61	93.42	91.29	88.89	87.95	90.25	91.92	90.47	90.71	90.39	90.06	98.34	100.45	98.57	95.61	89.57	88.15	85.12

Operating Income	144	53	38	80	124	190	230	181	147	166	150	156	156	25	-7	23	77	188	213	261
Change (%)		-63.12	-28.84	110.90	56.34	52.41	21.29	-21.22	-18.72	13.06	-10.18	4.59	-0.48	-83.69	-127.21	-439.44	228.57	143.84	13.41	22.61
% of Revenue	10.03	4.51	3.39	6.58	8.71	11.11	12.05	9.75	8.08	9.53	9.29	9.61	9.94	1.66	-0.45	1.43	4.39	10.43	11.85	14.88

Interest Expense	-6	-6	-5	-4	-3	-2	-3	-4	-5	-6	-6	-5	-4	-2	-1	-1	-1	-0	-0	-0
Change (%)		14.75	-14.34	-21.28	-29.72	-20.66	35.03	32.35	22.54	11.64	-0.57	-16.59	-25.89	-42.01	-56.14	-23.96	-20.09	-18.99	-3.12	-21.20
% of Revenue	-0.38	-0.54	-0.49	-0.35	-0.21	-0.14	-0.17	-0.23	-0.29	-0.33	-0.36	-0.30	-0.23	-0.14	-0.06	-0.04	-0.03	-0.02	-0.02	-0.02

Net Income	55	-29	-64	-23	36	124	203	233	296	289	230	209	160	62	65	83	82	237	249	199
Change (%)		-151.76	122.16	-63.61	-255.31	243.91	64.60	14.47	27.05	-2.36	-20.26	-9.29	-23.36	-61.05	4.83	26.22	-0.23	187.80	5.19	-19.95
% of Revenue	3.86	-2.43	-5.71	-1.91	2.52	7.24	10.66	12.53	16.24	16.54	14.30	12.84	10.23	4.07	4.30	5.04	4.69	13.16	13.86	11.36

Source: Capital IQ

DynaColor, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)