Laporan Laba Rugi DPRTF - TTM - DIP Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DIP Corporation 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	36,198	32,494	32,551	34,033	36,023	39,515	42,631	45,720	48,170	49,355	51,040	52,081	52,892	53,782	55,034	55,661	56,179	56,386	56,894
Change (%)		-10.23	0.18	4.55	5.85	9.69	7.89	7.25	5.36	2.46	3.41	2.04	1.56	1.68	2.33	1.14	0.93	0.37	0.90
% 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	3,187	3,304	3,562	3,898	4,239	4,545	4,826	4,986	5,141	5,273	5,382	5,551	5,688	5,825	5,908	6,038	5,843	5,882	6,018
Change (%)		3.66	7.81	9.43	8.75	7.22	6.18	3.32	3.11	2.57	2.07	3.14	2.47	2.41	1.42	2.20	-3.23	0.67	2.31
% of Revenue	8.81	10.17	10.94	11.45	11.77	11.50	11.32	10.91	10.67	10.68	10.54	10.66	10.75	10.83	10.74	10.85	10.40	10.43	10.58

Gross Operating Profit	33,011	29,190	28,989	30,135	31,784	34,970	37,805	40,734	43,029	44,082	45,658	46,530	47,204	47,957	49,126	49,623	50,336	50,504	50,876
Change (%)		-11.57	-0.69	3.95	5.47	10.02	8.11	7.75	5.63	2.45	3.58	1.91	1.45	1.60	2.44	1.01	1.44	0.33	0.74
% of Revenue	91.19	89.83	89.06	88.55	88.23	88.50	88.68	89.09	89.33	89.32	89.46	89.34	89.25	89.17	89.26	89.15	89.60	89.57	89.42

SG&A	23,625	21,878	22,624	23,524	26,554	29,367	30,900	32,388	31,791	32,544	33,935	34,543	35,340	35,195	35,683	35,576	36,629	37,098	38,244
Change (%)		-7.39	3.41	3.98	12.88	10.59	5.22	4.82	-1.84	2.37	4.27	1.79	2.31	-0.41	1.39	-0.30	2.96	1.28	3.09
% of Revenue	65.27	67.33	69.50	69.12	73.71	74.32	72.48	70.84	66.00	65.94	66.49	66.33	66.82	65.44	64.84	63.92	65.20	65.79	67.22

R&D																	45		50
Change (%)
% of Revenue																	0.08		0.09

OpEx	27,079	25,182	26,186	27,423	30,793	33,912	35,726	37,374	36,932	37,817	39,317	40,094	41,028	41,020	41,591	41,614	42,517	42,980	44,312
Change (%)		-7.01	3.99	4.72	12.29	10.13	5.35	4.61	-1.18	2.40	3.97	1.98	2.33	-0.02	1.39	0.06	2.17	1.09	3.10
% of Revenue	74.81	77.50	80.45	80.58	85.48	85.82	83.80	81.75	76.67	76.62	77.03	76.98	77.57	76.27	75.57	74.76	75.68	76.22	77.89

Operating Income	9,119	7,312	6,365	6,610	5,230	5,603	6,905	8,346	11,238	11,538	11,723	11,987	11,864	12,762	13,443	14,047	13,662	13,406	12,582
Change (%)		-19.82	-12.95	3.86	-20.88	7.13	23.24	20.87	34.65	2.67	1.60	2.25	-1.03	7.57	5.34	4.49	-2.74	-1.87	-6.15
% of Revenue	25.19	22.50	19.55	19.42	14.52	14.18	16.20	18.25	23.33	23.38	22.97	23.02	22.43	23.73	24.43	25.24	24.32	23.78	22.11

Interest Expense	-15
Change (%)
% of Revenue	-0.04

Net Income	2,469	607	-119	-1	3,176	3,487	4,289	5,027	7,073	7,935	8,082	8,609	8,512	9,050	9,701	9,730	9,582	8,951	8,441
Change (%)		-75.41	-119.65	-99.37	-423,566.67	9.79	23.00	17.21	40.70	12.19	1.85	6.52	-1.13	6.32	7.19	0.30	-1.52	-6.58	-5.70
% of Revenue	6.82	1.87	-0.37	-0.00	8.82	8.82	10.06	11.00	14.68	16.08	15.83	16.53	16.09	16.83	17.63	17.48	17.06	15.87	14.84

Source: Capital IQ

DIP Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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