Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dah Sing Financial Holdings Limited - Depositary Receipt (Common Stock) 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,440 | 4,403 | 4,544 | 4,685 | 4,614 | 4,543 | 4,454 | 4,366 | 4,431 | 4,497 | 4,567 | 4,638 | 4,800 | 4,963 | 5,159 | 5,354 | 5,379 | 5,404 |
| Change (%) | -0.82 | 3.21 | 3.11 | -1.52 | -1.55 | -1.95 | -1.98 | 1.50 | 1.47 | 1.57 | 1.55 | 3.50 | 3.38 | 3.95 | 3.80 | 0.46 | 0.46 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 4,440 | 4,403 | 4,544 | 4,685 | 4,614 | 4,543 | 4,454 | 4,366 | 4,431 | 4,497 | 4,567 | 4,638 | 4,800 | 4,963 | 5,159 | 5,354 | 5,379 | 5,404 |
| Change (%) | -0.82 | 3.21 | 3.11 | -1.52 | -1.55 | -1.95 | -1.98 | 1.50 | 1.47 | 1.57 | 1.55 | 3.50 | 3.38 | 3.95 | 3.80 | 0.46 | 0.46 | |
| % 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 |
| SG&A | 2,825 | 2,879 | 2,906 | 2,933 | 2,912 | 2,891 | 2,880 | 2,868 | 2,880 | 2,892 | 2,895 | 2,897 | 2,901 | 2,904 | 2,941 | 2,978 | 3,055 | 3,133 |
| Change (%) | 1.93 | 0.93 | 0.92 | -0.72 | -0.73 | -0.39 | -0.39 | 0.42 | 0.42 | 0.09 | 0.09 | 0.11 | 0.11 | 1.28 | 1.27 | 2.59 | 2.53 | |
| % of Revenue | 63.63 | 65.40 | 63.95 | 62.60 | 63.11 | 63.63 | 64.64 | 65.70 | 65.00 | 64.32 | 63.38 | 62.48 | 60.43 | 58.51 | 57.01 | 55.62 | 56.80 | 57.97 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3,054 | 3,088 | 3,125 | 3,162 | 3,184 | 3,206 | 3,164 | 3,122 | 3,116 | 3,110 | 3,168 | 3,226 | 3,238 | 3,250 | 3,273 | 3,296 | 3,370 | 3,443 |
| Change (%) | 1.12 | 1.20 | 1.19 | 0.69 | 0.69 | -1.31 | -1.33 | -0.19 | -0.19 | 1.86 | 1.83 | 0.38 | 0.38 | 0.72 | 0.71 | 2.23 | 2.18 | |
| % of Revenue | 68.78 | 70.13 | 68.76 | 67.48 | 69.00 | 70.56 | 71.02 | 71.50 | 70.31 | 69.16 | 69.36 | 69.55 | 67.45 | 65.49 | 63.45 | 61.57 | 62.65 | 63.72 |
| Operating Income | 1,386 | 1,315 | 1,420 | 1,524 | 1,430 | 1,337 | 1,291 | 1,244 | 1,316 | 1,387 | 1,400 | 1,412 | 1,562 | 1,713 | 1,885 | 2,058 | 2,009 | 1,961 |
| Change (%) | -5.10 | 7.92 | 7.34 | -6.12 | -6.51 | -3.47 | -3.60 | 5.73 | 5.42 | 0.91 | 0.90 | 10.64 | 9.62 | 10.07 | 9.15 | -2.36 | -2.42 | |
| % of Revenue | 31.22 | 29.87 | 31.24 | 32.52 | 31.00 | 29.44 | 28.98 | 28.50 | 29.69 | 30.84 | 30.64 | 30.45 | 32.55 | 34.51 | 36.55 | 38.43 | 37.35 | 36.28 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 1,248 | 1,158 | 1,226 | 1,295 | 1,302 | 1,308 | 1,289 | 1,270 | 1,247 | 1,224 | 1,264 | 1,304 | 1,448 | 1,592 | 1,687 | 1,783 | 1,728 | 1,673 |
| Change (%) | -7.23 | 5.89 | 5.56 | 0.53 | 0.53 | -1.48 | -1.51 | -1.78 | -1.81 | 3.25 | 3.14 | 11.05 | 9.95 | 5.98 | 5.65 | -3.07 | -3.17 | |
| % of Revenue | 28.12 | 26.30 | 26.99 | 27.63 | 28.21 | 28.80 | 28.94 | 29.08 | 28.14 | 27.23 | 27.68 | 28.11 | 30.16 | 32.08 | 32.71 | 33.29 | 32.12 | 30.96 |
Source: Capital IQ
