Laporan Laba Rugi DIMC - TTM - Dimeco, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dimeco, 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 12-31	2025 03-31	2025 06-30
Revenue	31	31	33	35	36	37	38	39	40	41	40	40	40	40	40	41	44	46	48
Change (%)		1.52	5.07	5.44	4.18	2.58	3.00	2.37	2.05	2.27	-0.51	-0.51	-0.44	-0.44	1.25	1.24	7.60	4.20	4.03
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	31	31	33	35	36	37	38	39	40	41	40	40	40	40	40	41	44	46	48
Change (%)		1.52	5.07	5.44	4.18	2.58	3.00	2.37	2.05	2.27	-0.51	-0.51	-0.44	-0.44	1.25	1.24	7.60	4.20	4.03
% 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

SG&A	17	17	17	17	17	19	19	19	29	21	21	21	21	21	21	21	23	23	23
Change (%)		2.84	0.00	0.00	0.00	9.06	0.00	0.00	57.12	-27.29	0.00	0.00	0.40	0.40	0.00	0.00	5.21	0.00	0.00
% of Revenue	54.01	54.71	52.07	49.39	47.41	50.40	48.93	47.80	73.59	52.32	52.59	52.86	53.30	53.75	53.09	52.44	51.27	49.21	47.30

R&D
Change (%)
% of Revenue

OpEx	21	21	21	22	22	23	23	24	25	26	26	27	27	27	27	27	28	28	29
Change (%)		1.72	2.42	2.21	1.68	1.97	1.95	2.23	4.91	3.43	2.03	2.01	-0.01	-0.04	0.71	0.70	3.43	1.21	1.19
% of Revenue	67.23	67.36	65.66	63.65	62.13	61.75	61.12	61.04	62.76	63.47	65.09	66.74	67.02	67.29	66.93	66.58	64.00	62.16	60.47

Operating Income	10	10	11	13	14	14	15	15	15	15	14	13	13	13	13	14	16	17	19
Change (%)		1.10	10.54	11.62	8.54	3.59	4.70	2.58	-2.44	0.31	-4.92	-5.22	-1.28	-1.25	2.37	2.32	15.90	9.51	8.69
% of Revenue	32.77	32.64	34.34	36.35	37.87	38.25	38.88	38.96	37.24	36.53	34.91	33.26	32.98	32.71	33.07	33.42	36.00	37.84	39.53

Interest Expense
Change (%)
% of Revenue

Net Income	8	9	10	11	11	12	12	13	12	12	12	11	11	11	11	11	13	14	15
Change (%)		4.79	8.88	9.78	7.61	4.92	3.68	2.07	-2.70	0.28	-4.66	-4.88	-1.63	-1.65	2.05	2.01	14.82	9.26	8.47
% of Revenue	27.54	28.42	29.45	30.67	31.68	32.40	32.62	32.52	31.01	30.40	29.14	27.86	27.52	27.19	27.40	27.61	29.46	30.89	32.21

Source: Capital IQ

Dimeco, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)