Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dynagas LNG Partners LP - Limited Partnership 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 137 | 137 | 136 | 136 | 137 | 138 | 138 | 137 | 132 | 132 | 136 | 140 | 159 | 160 | 161 | 152 | 156 | 157 |
| Change (%) | 0.09 | -0.75 | 0.01 | 0.25 | 0.91 | -0.14 | -0.37 | -3.49 | -0.46 | 3.04 | 3.12 | 13.37 | 1.19 | 0.47 | -5.92 | 3.11 | 0.67 | |
| % 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 |
| Cost Of Sales | 32 | 32 | 31 | 32 | 31 | 32 | 35 | 38 | 46 | 46 | 43 | 41 | 55 | 55 | 55 | 35 | 38 | 40 |
| Change (%) | -0.03 | -2.88 | 2.26 | -0.65 | 2.86 | 9.85 | 7.59 | 19.94 | -0.57 | -6.00 | -3.99 | 33.51 | 1.00 | -0.31 | -36.49 | 8.60 | 5.02 | |
| % of Revenue | 23.23 | 23.20 | 22.70 | 23.21 | 23.00 | 23.45 | 25.79 | 27.85 | 34.61 | 34.58 | 31.54 | 29.37 | 34.59 | 34.52 | 34.26 | 23.12 | 24.35 | 25.41 |
| Gross Operating Profit | 105 | 105 | 105 | 105 | 105 | 105 | 102 | 99 | 86 | 86 | 93 | 99 | 104 | 105 | 106 | 117 | 118 | 117 |
| Change (%) | 0.12 | -0.10 | -0.65 | 0.53 | 0.33 | -3.20 | -3.14 | -12.53 | -0.41 | 7.82 | 6.40 | 4.99 | 1.29 | 0.88 | 10.01 | 1.46 | -0.73 | |
| % of Revenue | 76.77 | 76.80 | 77.30 | 76.79 | 77.00 | 76.55 | 74.21 | 72.15 | 65.39 | 65.42 | 68.46 | 70.63 | 65.41 | 65.48 | 65.74 | 76.88 | 75.65 | 74.59 |
| SG&A | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 |
| Change (%) | -1.78 | -0.78 | 1.73 | -1.08 | -1.49 | -1.80 | -0.19 | -0.47 | 0.95 | -1.09 | -3.05 | -0.71 | -1.62 | 2.79 | 1.56 | -0.56 | 0.21 | |
| % of Revenue | 6.89 | 6.77 | 6.76 | 6.88 | 6.79 | 6.63 | 6.52 | 6.53 | 6.73 | 6.83 | 6.55 | 6.16 | 5.40 | 5.25 | 5.37 | 5.80 | 5.59 | 5.56 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 73 | 73 | 72 | 73 | 72 | 73 | 76 | 79 | 86 | 86 | 84 | 82 | 95 | 96 | 96 | 76 | 79 | 81 |
| Change (%) | -0.24 | -1.47 | 1.19 | -0.42 | 1.05 | 4.13 | 3.53 | 9.64 | -0.15 | -3.23 | -2.33 | 16.82 | 0.48 | 0.25 | -20.82 | 3.90 | 2.33 | |
| % of Revenue | 53.32 | 53.15 | 52.76 | 53.38 | 53.02 | 53.09 | 55.36 | 57.53 | 65.36 | 65.56 | 61.58 | 58.32 | 60.10 | 59.68 | 59.54 | 50.11 | 50.50 | 51.33 |
| Operating Income | 64 | 64 | 64 | 63 | 64 | 65 | 61 | 58 | 46 | 45 | 52 | 58 | 63 | 65 | 65 | 76 | 77 | 77 |
| Change (%) | 0.46 | 0.08 | -1.31 | 1.03 | 0.75 | -4.96 | -5.21 | -21.27 | -1.06 | 14.97 | 11.86 | 8.53 | 2.26 | 0.80 | 16.01 | 2.31 | -1.02 | |
| % of Revenue | 46.68 | 46.85 | 47.24 | 46.62 | 46.98 | 46.91 | 44.64 | 42.47 | 34.64 | 34.44 | 38.42 | 41.68 | 39.90 | 40.32 | 40.46 | 49.89 | 49.50 | 48.67 |
| Interest Expense | -33 | -30 | -27 | -21 | -20 | -11 | -11 | -13 | 6 | -19 | -3 | -34 | -36 | -29 | -29 | -26 | ||
| Change (%) | -8.42 | -11.01 | -22.18 | -3.64 | -45.01 | -3.63 | -144.77 | -83.27 | 967.86 | 6.53 | -18.43 | -0.18 | -12.93 | |||||
| % of Revenue | -23.76 | -21.74 | -19.49 | -15.17 | -14.58 | -7.94 | -7.67 | -10.07 | 4.53 | -13.52 | -2.00 | -21.05 | -22.32 | -19.36 | -18.74 | -16.21 | ||
| Net Income | 29 | 34 | 43 | 46 | 47 | 53 | 61 | 63 | 59 | 54 | 40 | 43 | 37 | 36 | 34 | 48 | 52 | 53 |
| Change (%) | 17.64 | 26.06 | 6.22 | 2.90 | 13.51 | 14.98 | 3.32 | -6.29 | -8.91 | -26.44 | 8.36 | -13.99 | -3.12 | -4.37 | 39.85 | 7.54 | 3.53 | |
| % of Revenue | 21.12 | 24.83 | 31.53 | 33.49 | 34.37 | 38.67 | 44.52 | 46.17 | 44.83 | 41.02 | 29.28 | 30.77 | 23.35 | 22.35 | 21.28 | 31.63 | 32.99 | 33.92 |
Source: Capital IQ
