Laporan Laba Rugi 6815 - TTM - Diamond Biotechnology Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Diamond Biotechnology 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	295	306	309	311	353	395	415	435	435	435	487	538	577	616	662	708	738	768	733	698
Change (%)		3.88	0.76	0.75	13.53	11.92	4.98	4.74	0.03	0.03	11.89	10.63	7.23	6.74	7.42	6.91	4.29	4.11	-4.56	-4.78
% 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	163	178	179	180	194	207	217	227	239	251	279	307	317	327	351	375	408	438	426	414
Change (%)		9.02	0.70	0.69	7.45	6.93	4.68	4.47	5.25	4.99	11.25	10.11	3.20	3.10	7.43	6.91	8.69	7.35	-2.69	-2.77
% of Revenue	55.35	58.08	58.05	58.01	54.90	52.46	52.31	52.18	54.90	57.61	57.28	57.01	54.87	53.00	53.00	53.00	55.24	56.95	58.07	59.30

Gross Operating Profit	132	128	130	131	159	188	198	208	196	184	208	231	260	290	311	333	330	331	307	284
Change (%)		-2.49	0.85	0.84	21.93	17.98	5.31	5.04	-5.65	-5.99	12.77	11.32	12.58	11.17	7.41	6.90	-0.67	0.12	-7.04	-7.58
% of Revenue	44.65	41.92	41.95	41.99	45.10	47.54	47.69	47.82	45.10	42.39	42.72	42.99	45.13	47.00	47.00	47.00	44.76	43.05	41.93	40.70

SG&A	102	111	117	123	118	112	107	102	107	112	127	142	169	196	199	202	191	181	186	191
Change (%)		8.16	5.84	5.52	-4.61	-4.84	-4.33	-4.53	4.78	4.56	13.27	11.71	19.18	16.09	1.37	1.35	-5.14	-5.42	2.81	2.74
% of Revenue	34.65	36.08	37.90	39.69	33.35	28.36	25.85	23.56	24.68	25.79	26.11	26.37	29.30	31.87	30.08	28.51	25.93	23.56	25.38	27.39

R&D	3	3	7	12	20	28	29	31	28	26	25	25	27	29	32	35	38	41	42	43
Change (%)		9.84	154.67	60.73	67.95	40.46	5.07	4.83	-7.84	-8.50	-2.28	-2.33	9.25	8.47	9.16	8.39	9.64	8.79	2.37	2.32
% of Revenue	0.89	0.94	2.39	3.81	5.63	7.07	7.07	7.08	6.52	5.96	5.21	4.60	4.69	4.76	4.84	4.91	5.16	5.39	5.78	6.21

OpEx	268	291	304	316	332	347	354	360	374	389	431	474	513	552	582	611	637	660	654	649
Change (%)		8.70	4.18	4.01	5.00	4.76	1.80	1.77	4.00	3.84	10.93	9.85	8.30	7.67	5.37	5.09	4.18	3.60	-0.86	-0.87
% of Revenue	90.89	95.11	98.33	101.51	93.89	87.89	85.23	82.81	86.09	89.37	88.60	87.98	88.86	89.63	87.91	86.42	86.33	85.90	89.23	92.90

Operating Income	27	15	5	-5	22	48	61	75	60	46	55	65	64	64	80	96	101	108	79	50
Change (%)		-44.20	-65.68	-191.38	-559.34	121.77	28.00	21.87	-19.06	-23.55	20.00	16.67	-0.62	-0.62	25.18	20.11	4.99	7.36	-27.12	-37.21
% of Revenue	9.11	4.89	1.67	-1.51	6.11	12.11	14.77	17.19	13.91	10.63	11.40	12.02	11.14	10.37	12.09	13.58	13.67	14.10	10.77	7.10

Interest Expense	-2	-2	-2	-2	-2	-2	-3	-3	-3	-4	-5	-6	-7	-8	-8	-8	-8	-7	-7	-6
Change (%)		8.21	-3.75	-3.90	-0.44	-0.44	12.30	10.95	16.01	13.80	27.47	21.55	14.90	12.97	4.17	4.00	-4.32	-4.52	-11.55	-13.06
% of Revenue	-0.78	-0.81	-0.77	-0.74	-0.65	-0.58	-0.62	-0.65	-0.76	-0.86	-0.98	-1.08	-1.15	-1.22	-1.18	-1.15	-1.06	-0.97	-0.90	-0.82

Net Income	20	11	3	-4	19	42	53	64	48	33	40	46	46	47	56	64	67	73	54	35
Change (%)		-44.99	-69.33	-226.03	-540.75	122.69	25.84	20.54	-23.75	-31.14	18.63	15.70	1.00	0.99	18.82	15.84	4.84	8.52	-25.97	-35.09
% of Revenue	6.81	3.61	1.10	-1.37	5.33	10.61	12.72	14.63	11.15	7.68	8.14	8.51	8.02	7.59	8.39	9.09	9.14	9.53	7.39	5.04

Source: Capital IQ

Diamond Biotechnology Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)