Laporan Laba Rugi DMLP - TTM - Dorchester Minerals, L.P. - Limited Partnership

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dorchester Minerals, L.P. - 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 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	51	45	47	62	73	90	112	138	159	164	164	147	146	158	149	156	166	155	167	162
Change (%)		-12.18	5.13	30.71	18.43	22.25	25.19	23.23	14.51	3.57	-0.14	-10.27	-0.99	8.47	-5.81	4.53	6.99	-7.10	7.88	-2.98
% 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	3	4	4	4	5	4	6	8	9	6	6	5	5	6	6	7	8	8	9	8
Change (%)		23.37	2.09	7.42	13.96	-18.97	44.46	38.11	13.50	-29.11	-8.72	-18.29	11.27	22.95	-1.48	12.00	5.93	1.98	23.78	-10.51
% of Revenue	6.12	8.60	8.35	6.86	6.60	4.38	5.05	5.66	5.61	3.84	3.51	3.20	3.59	4.07	4.26	4.56	4.52	4.96	5.69	5.25

Gross Operating Profit	48	41	43	58	69	86	107	131	150	158	158	142	140	152	142	148	159	147	157	153
Change (%)		-14.50	5.41	32.83	18.76	25.17	24.31	22.43	14.57	5.52	0.20	-9.98	-1.40	7.93	-6.00	4.20	7.04	-7.53	7.05	-2.52
% of Revenue	93.88	91.40	91.65	93.14	93.40	95.62	94.95	94.34	94.39	96.16	96.49	96.80	96.41	95.93	95.74	95.44	95.48	95.04	94.31	94.75

SG&A	7	7	7	7	6	5	5	5	6	8	9	10	9	11	12	12	13	12	13	13
Change (%)		0.28	-10.04	4.63	-7.45	-20.14	-2.43	-1.36	14.32	44.00	8.45	13.11	-8.20	20.59	4.76	-1.48	11.15	-6.84	8.78	2.09
% of Revenue	14.48	16.53	14.15	11.33	8.85	5.78	4.51	3.61	3.60	5.01	5.44	6.85	6.35	7.06	7.86	7.41	7.69	7.72	7.78	8.19

R&D
Change (%)
% of Revenue

OpEx	23	23	22	22	21	20	23	28	31	34	36	37	39	44	45	48	53	62	75	81
Change (%)		-0.98	-7.43	0.69	-0.87	-8.84	19.35	18.75	11.23	8.87	6.90	1.89	5.67	13.49	1.63	6.54	10.79	18.08	20.44	8.43
% of Revenue	45.70	51.53	45.38	34.95	29.26	21.82	20.80	20.04	19.47	20.47	21.91	24.88	26.56	27.78	29.98	30.56	31.64	40.22	44.90	50.18

Operating Income	28	22	26	40	52	70	89	111	128	131	128	111	107	114	104	108	114	92	92	81
Change (%)		-21.61	18.48	55.65	28.80	35.12	26.82	24.40	15.33	2.29	-1.96	-13.68	-3.20	6.66	-8.68	3.67	5.32	-18.75	-0.57	-12.27
% of Revenue	54.30	48.47	54.62	65.05	70.74	78.18	79.20	79.96	80.53	79.53	78.09	75.12	73.44	72.22	70.02	69.44	68.36	59.78	55.10	49.82

Interest Expense
Change (%)
% of Revenue

Net Income	27	21	24	39	51	68	86	106	122	126	124	107	102	110	101	104	111	89	89	78
Change (%)		-21.73	13.61	61.66	30.80	33.41	26.74	23.40	14.62	3.73	-1.77	-13.66	-4.19	7.71	-8.83	3.63	6.43	-19.64	-0.62	-12.29
% of Revenue	52.63	46.91	50.69	62.70	69.25	75.57	76.50	76.61	76.69	76.80	75.55	72.69	70.35	69.86	67.62	67.04	66.69	57.68	53.14	48.04

Source: Capital IQ

Dorchester Minerals, L.P. - Limited Partnership - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)