Laporan Laba Rugi 6762 - TTM - Delta Asia International Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Delta Asia International 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	511	554	577	578	560	531	479	435	431	463	524	577	552	508	451	450	509	581	644	701
Change (%)		8.43	4.13	0.21	-3.19	-5.13	-9.82	-9.20	-0.95	7.44	13.24	10.15	-4.36	-8.02	-11.19	-0.22	13.10	14.02	10.91	8.92
% 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	207	226	243	255	276	274	271	252	227	229	244	282	304	299	308	326	372	440	475	502
Change (%)		9.30	7.54	4.64	8.52	-0.80	-1.14	-6.94	-9.82	0.70	6.57	15.45	7.75	-1.42	3.05	5.75	14.15	18.29	7.80	5.75
% of Revenue	40.50	40.82	42.16	44.02	49.34	51.59	56.56	57.97	52.78	49.47	46.55	48.79	54.97	58.91	68.36	72.46	73.13	75.87	73.74	71.59

Gross Operating Profit	304	328	334	324	284	257	208	183	203	234	280	296	249	209	143	124	137	140	169	199
Change (%)		7.83	1.78	-3.01	-12.39	-9.34	-19.07	-12.14	11.27	14.97	19.78	5.54	-15.91	-16.07	-31.61	-13.14	10.33	2.41	20.70	17.85
% of Revenue	59.50	59.18	57.84	55.98	50.66	48.41	43.44	42.03	47.22	50.53	53.45	51.21	45.03	41.09	31.64	27.54	26.87	24.13	26.26	28.41

SG&A	40	41	46	46	49	51	52	58	63	72	73	72	74	64	63	62	60	62	61	67
Change (%)		2.65	10.75	0.09	5.96	4.93	1.14	12.64	8.75	13.82	1.05	-1.56	3.47	-13.25	-1.51	-1.41	-4.61	4.19	-1.05	8.70
% of Revenue	7.89	7.47	7.95	7.94	8.69	9.61	10.78	13.37	14.68	15.55	13.88	12.40	13.42	12.65	14.03	13.86	11.69	10.69	9.53	9.51

R&D	22	23	25	25	25	25	26	27	28	29	30	32	32	34	35	35	38	41	43	48
Change (%)		4.18	10.14	-1.42	3.01	0.48	1.84	4.10	3.16	4.58	2.71	6.28	1.39	5.25	3.57	0.29	7.70	7.88	5.13	12.75
% of Revenue	4.24	4.07	4.31	4.24	4.51	4.78	5.39	6.18	6.44	6.27	5.69	5.49	5.82	6.66	7.76	7.80	7.43	7.03	6.66	6.90

OpEx	269	290	314	325	350	351	348	337	318	330	347	385	410	397	407	424	470	543	579	617
Change (%)		7.89	8.20	3.50	7.74	0.09	-0.59	-3.22	-5.58	3.65	5.03	11.09	6.43	-3.04	2.36	4.17	10.85	15.66	6.59	6.58
% of Revenue	52.63	52.37	54.42	56.20	62.54	65.98	72.73	77.52	73.90	71.29	66.12	66.68	74.21	78.22	90.16	94.12	92.25	93.58	89.93	88.00

Operating Income	242	264	263	253	210	181	131	98	112	133	178	192	142	111	44	26	39	37	65	84
Change (%)		9.02	-0.34	-3.70	-17.21	-13.83	-27.71	-25.15	15.00	18.17	33.65	8.32	-25.97	-22.34	-59.85	-40.44	49.08	-5.52	73.95	29.88
% of Revenue	47.37	47.63	45.58	43.80	37.46	34.02	27.27	22.48	26.10	28.71	33.88	33.32	25.79	21.78	9.84	5.88	7.75	6.42	10.07	12.00

Interest Expense	-1	-2	-4	-5	-7	-8	-8	-8	-8	-8	-8	-10	-12	-13	-14	-15	-14	-16	-19	-20
Change (%)		39.96	89.23	47.41	32.12	15.89	-0.73	-1.06	-1.27	-0.85	5.53	17.27	27.56	6.54	8.59	2.95	-2.84	14.99	13.43	8.94
% of Revenue	-0.26	-0.34	-0.62	-0.91	-1.25	-1.52	-1.68	-1.83	-1.82	-1.68	-1.57	-1.67	-2.22	-2.58	-3.15	-3.25	-2.79	-2.82	-2.88	-2.88

Net Income	183	198	195	182	151	130	110	115	155	171	182	183	125	86	47	32	24	57	72	54
Change (%)		7.80	-1.48	-6.35	-17.13	-13.85	-15.48	4.02	35.50	10.39	6.39	0.36	-31.39	-31.63	-45.49	-32.38	-25.02	141.20	26.73	-25.48
% of Revenue	35.88	35.68	33.75	31.54	27.00	24.51	22.98	26.32	36.01	37.00	34.76	31.67	22.72	16.89	10.36	7.02	4.66	9.85	11.26	7.70

Source: Capital IQ

Delta Asia International Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)