Laporan Laba Rugi DLO - TTM - DLocal Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DLocal Limited 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 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	104	126	165	203	244	291	334	377	419	469	529	581	650	697	708	729	746	778	863
Change (%)		21.38	30.31	22.95	20.54	19.33	14.49	12.96	11.19	11.90	12.79	9.85	11.98	7.25	1.45	3.09	2.26	4.33	10.94
% 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	44	54	70	90	114	141	167	191	217	248	287	319	373	420	431	449	451	462	518
Change (%)		22.68	29.68	28.86	25.83	23.67	18.76	14.25	13.64	14.56	15.64	10.93	17.25	12.32	2.64	4.23	0.56	2.31	12.15
% of Revenue	42.31	42.77	42.56	44.61	46.57	48.26	50.06	50.63	51.74	52.97	54.31	54.85	57.43	60.14	60.85	61.52	60.50	59.32	59.97

Gross Operating Profit	60	72	95	112	130	151	167	186	202	220	242	262	277	278	277	281	295	317	346
Change (%)		20.42	30.78	18.56	16.29	15.55	10.51	11.66	8.69	9.04	9.58	8.56	5.57	0.41	-0.34	1.31	4.99	7.43	9.18
% of Revenue	57.69	57.23	57.44	55.39	53.43	51.74	49.94	49.37	48.26	47.03	45.69	45.15	42.57	39.86	39.15	38.48	39.50	40.68	40.03

SG&A	24	21	33	40	46	52	50	53	67	72	80	85	85	93	104	113	123	126	128
Change (%)		-14.32	57.91	23.08	14.49	13.77	-4.05	6.31	26.19	7.60	11.25	5.45	-0.35	10.17	12.13	8.19	9.10	2.48	1.27
% of Revenue	23.12	16.32	19.77	19.80	18.80	17.92	15.02	14.14	16.04	15.43	15.22	14.61	13.00	13.35	14.76	15.49	16.53	16.23	14.82

R&D	2	2	2	3	3	4	5	6	6	7	8	10	13	16	20	23	26	27	28
Change (%)		8.68	9.87	24.56	13.55	26.17	24.51	10.83	7.68	13.93	13.79	24.35	23.62	25.10	23.81	16.51	12.26	5.08	3.61
% of Revenue	1.93	1.72	1.45	1.47	1.39	1.47	1.59	1.56	1.52	1.54	1.56	1.76	1.95	2.27	2.77	3.13	3.44	3.46	3.23

OpEx	73	80	108	133	162	197	223	251	291	329	376	414	471	530	558	589	605	619	678
Change (%)		9.09	34.92	23.59	22.30	20.99	13.42	12.45	16.05	12.90	14.39	10.05	13.80	12.66	5.23	5.48	2.87	2.21	9.63
% of Revenue	70.13	63.04	65.27	65.61	66.56	67.49	66.86	66.56	69.47	70.09	71.09	71.22	72.38	76.03	78.86	80.69	81.17	79.51	78.57

Operating Income	31	47	57	70	82	95	111	126	128	140	153	167	180	167	150	141	140	159	185
Change (%)		50.23	22.45	21.74	17.19	16.03	16.72	13.98	1.52	9.61	9.04	9.35	7.47	-6.93	-10.51	-5.84	-0.28	13.48	16.04
% of Revenue	29.87	36.96	34.73	34.39	33.44	32.51	33.14	33.44	30.53	29.91	28.91	28.78	27.62	23.97	21.14	19.31	18.83	20.49	21.43

Interest Expense	-0	-0	-0	-0	-0		-0		-0	-0	-0	-1	-1	-1	-1	-0	-1	-0	-0
Change (%)		2,300.00	-56.25	124.29	-69.85					-67.80	64.91	444.68	12.89	-0.00	-1.38	-57.72	107.88	-0.40	-0.60
% of Revenue	-0.02	-0.38	-0.13	-0.23	-0.06		-0.03		-0.04	-0.01	-0.02	-0.09	-0.09	-0.08	-0.08	-0.03	-0.07	-0.06	-0.06

Net Income	28	45	55	66	78	87	100	113	109	118	132	140	149	131	133	119	120	149	146
Change (%)		58.06	23.12	20.13	18.19	12.03	14.74	12.78	-3.74	8.42	11.99	5.95	6.55	-11.91	1.18	-10.19	0.98	24.02	-2.30
% of Revenue	27.06	35.24	33.30	32.54	31.90	29.95	30.02	29.97	25.94	25.14	24.96	24.07	22.91	18.81	18.76	16.35	16.14	19.19	16.90

Source: Capital IQ

DLocal Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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