Laporan Laba Rugi (TTM)
Laporan Laba Rugi DoubleDown Interactive Co., Ltd. - Depositary Receipt (Common Stock) 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 | 337 | 422,861 | 396 | 389 | 368 | 415,659 | 331 | 297 | 331 | 414,751 | 310 | 302 | 302 | 403,194 | 311 | 332 | 342 | 465,567 | 311 | 333 |
| Change (%) | 125,514.87 | -99.91 | -1.69 | -5.41 | 112,869.43 | -99.92 | -10.23 | 11.48 | 125,141.88 | -99.93 | -2.80 | 0.14 | 133,436.28 | -99.92 | 7.06 | 3.01 | 135,848.73 | -99.93 | 6.99 | |
| % 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 | 118 | 7 | 5 | 129 | -5 | -10 | 113 | -3 | -6 | 100 | 2 | 103 | 104 | -3 | 97 | |||||
| Change (%) | -33.42 | 2,673.82 | 99.86 | -1,233.32 | 82.84 | -1,850.10 | 5,942.53 | 1.07 | -3,047.02 | |||||||||||
| % of Revenue | 35.14 | 1.76 | 1.19 | 34.99 | -1.51 | -3.36 | 34.20 | -1.01 | -1.90 | 33.16 | 0.55 | 30.90 | 30.32 | -1.06 | 29.13 | |||||
| Gross Operating Profit | 218 | 422,861 | 389 | 384 | 239 | 415,659 | 336 | 307 | 218 | 414,751 | 313 | 307 | 202 | 403,194 | 309 | 230 | 239 | 465,567 | 315 | 236 |
| Change (%) | 193,581.57 | -99.91 | -1.12 | -37.76 | 173,665.96 | -99.92 | -8.59 | -29.03 | 190,233.95 | -99.92 | -1.95 | -34.32 | 199,685.99 | -99.92 | -25.61 | 3.87 | 194,997.62 | -99.93 | -24.97 | |
| % of Revenue | 64.86 | 100.00 | 98.24 | 98.81 | 65.01 | 100.00 | 101.51 | 103.36 | 65.80 | 100.00 | 101.01 | 101.90 | 66.84 | 100.00 | 99.45 | 69.10 | 69.68 | 100.00 | 101.06 | 70.87 |
| SG&A | 82 | 275,428 | 249 | 250 | 95 | 265,312 | 219 | 204 | 101 | 265,339 | 200 | 192 | 75 | 227,552 | 173 | 79 | 84 | 250,344 | 172 | 93 |
| Change (%) | 333,756.29 | -99.91 | 0.62 | -61.90 | 278,086.47 | -99.92 | -6.85 | -50.49 | 262,139.73 | -99.92 | -4.11 | -60.65 | 301,688.84 | -99.92 | -54.23 | 5.52 | 299,006.90 | -99.93 | -45.61 | |
| % of Revenue | 24.51 | 65.13 | 62.88 | 64.36 | 25.92 | 63.83 | 66.30 | 68.79 | 30.55 | 63.98 | 64.42 | 63.55 | 24.97 | 56.44 | 55.80 | 23.86 | 24.44 | 53.77 | 55.17 | 28.05 |
| R&D | 18 | 6,411 | 7 | 7 | 20 | 9,348 | 7 | 6 | 18 | 14,627 | 12 | 12 | 19 | 14,545 | 10 | 17 | 15 | 10,498 | 5 | 11 |
| Change (%) | 35,181.57 | -99.89 | -6.66 | 198.37 | 47,664.06 | -99.93 | -8.24 | 186.35 | 83,202.98 | -99.92 | 5.34 | 55.32 | 76,649.56 | -99.93 | 72.50 | -10.63 | 68,333.38 | -99.95 | 109.80 | |
| % of Revenue | 5.40 | 1.52 | 1.78 | 1.69 | 5.32 | 2.25 | 2.02 | 2.06 | 5.30 | 3.53 | 3.73 | 4.05 | 6.28 | 3.61 | 3.20 | 5.16 | 4.48 | 2.25 | 1.75 | 3.43 |
| OpEx | 251 | 324,513 | 300 | 297 | 267 | 300,775 | 237 | 211 | 238 | 288,457 | 213 | 201 | 195 | 248,320 | 190 | 200 | 204 | 279,131 | 186 | 202 |
| Change (%) | 129,057.94 | -99.91 | -1.15 | -10.01 | 112,542.72 | -99.92 | -11.08 | 12.77 | 121,121.30 | -99.93 | -5.50 | -3.12 | 127,450.84 | -99.92 | 5.35 | 2.22 | 136,656.62 | -99.93 | 8.21 | |
| % of Revenue | 74.64 | 76.74 | 75.86 | 76.28 | 72.57 | 72.36 | 71.71 | 71.04 | 71.86 | 69.55 | 68.55 | 66.65 | 64.48 | 61.59 | 61.04 | 60.06 | 59.60 | 59.96 | 59.85 | 60.53 |
| Operating Income | 85 | 98,348 | 96 | 92 | 101 | 114,883 | 94 | 86 | 93 | 126,294 | 98 | 101 | 107 | 154,874 | 121 | 133 | 138 | 186,436 | 125 | 132 |
| Change (%) | 115,088.50 | -99.90 | -3.40 | 9.36 | 113,733.85 | -99.92 | -8.09 | 8.33 | 135,407.13 | -99.92 | 3.07 | 6.64 | 144,300.90 | -99.92 | 9.75 | 4.19 | 134,656.85 | -99.93 | 5.18 | |
| % of Revenue | 25.36 | 23.26 | 24.14 | 23.72 | 27.43 | 27.64 | 28.29 | 28.96 | 28.14 | 30.45 | 31.45 | 33.35 | 35.52 | 38.41 | 38.96 | 39.94 | 40.40 | 40.04 | 40.15 | 39.47 |
| Interest Expense | -17 | -13,272 | -6 | -3 | -2 | -2,858 | -2 | -2 | -2 | -2,775 | -2 | -2 | -2 | -2,665 | -2 | -2 | -2 | -2,795 | -2 | -3 |
| Change (%) | 78,078.31 | -99.95 | -46.33 | -35.24 | 131,890.67 | -99.92 | -8.81 | -12.51 | 150,198.86 | -99.92 | -1.90 | -12.64 | 146,632.27 | -99.92 | -4.31 | 0.72 | 142,550.59 | -99.93 | 71.98 | |
| % of Revenue | -5.04 | -3.14 | -1.57 | -0.86 | -0.59 | -0.69 | -0.70 | -0.71 | -0.56 | -0.67 | -0.68 | -0.69 | -0.60 | -0.66 | -0.65 | -0.59 | -0.57 | -0.60 | -0.59 | -0.95 |
| Net Income | 44 | 64,811 | 64 | 65 | 76 | 91,662 | 75 | 17 | -22 | -269,595 | -202 | -141 | -119 | 132,838 | 105 | 116 | 114 | 168,972 | 108 | 106 |
| Change (%) | 147,161.46 | -99.90 | 2.03 | 16.53 | 120,279.41 | -99.92 | -76.70 | -226.78 | 1,224,664.22 | -99.93 | -30.04 | -15.30 | -111,300.76 | -99.92 | 9.77 | -1.63 | 148,248.84 | -99.94 | -1.80 | |
| % of Revenue | 13.07 | 15.33 | 16.19 | 16.80 | 20.69 | 22.05 | 22.52 | 5.85 | -6.65 | -65.00 | -64.99 | -46.77 | -39.56 | 32.95 | 33.97 | 34.83 | 33.26 | 36.29 | 34.76 | 31.90 |
Source: Capital IQ
