Laporan Laba Rugi (TTM)
Laporan Laba Rugi Data Storage Corporation - Equity Warrant 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 | 9 | 9 | 10 | 11 | 12 | 15 | 21 | 22 | 23 | 24 | 22 | 23 | 25 | 25 | 26 | 25 | 25 | 25 | 25 | 25 |
| Change (%) | 0.60 | 5.11 | 15.54 | 10.04 | 19.43 | 40.89 | 6.20 | 2.51 | 4.62 | -7.45 | 4.87 | 6.76 | 0.90 | 5.43 | -3.78 | -0.70 | 0.90 | -0.60 | 0.94 | |
| % 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 | 100.00 |
| Cost Of Sales | 5 | 5 | 6 | 7 | 7 | 8 | 13 | 14 | 15 | 16 | 15 | 15 | 16 | 15 | 16 | 15 | 15 | 14 | 14 | 14 |
| Change (%) | 2.12 | 3.77 | 15.65 | 11.40 | 16.63 | 54.27 | 9.56 | 1.43 | 8.87 | -7.74 | 0.39 | 7.45 | -2.09 | 3.12 | -5.19 | -2.39 | -2.81 | -0.32 | 0.76 | |
| % of Revenue | 57.34 | 58.20 | 57.47 | 57.52 | 58.23 | 56.86 | 62.26 | 64.23 | 63.55 | 66.14 | 65.93 | 63.11 | 63.52 | 61.63 | 60.28 | 59.39 | 58.39 | 56.24 | 56.40 | 56.29 |
| Gross Operating Profit | 4 | 4 | 4 | 5 | 5 | 6 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 11 | 11 |
| Change (%) | -1.43 | 6.96 | 15.40 | 8.21 | 23.33 | 23.25 | 0.65 | 4.46 | -2.80 | -6.88 | 13.55 | 5.59 | 6.10 | 9.16 | -1.63 | 1.76 | 6.12 | -0.96 | 1.17 | |
| % of Revenue | 42.66 | 41.80 | 42.53 | 42.48 | 41.77 | 43.14 | 37.74 | 35.77 | 36.45 | 33.86 | 34.07 | 36.89 | 36.48 | 38.37 | 39.72 | 40.61 | 41.61 | 43.76 | 43.60 | 43.71 |
| SG&A | 4 | 4 | 4 | 5 | 5 | 7 | 8 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 11 | 11 | 11 | 11 |
| Change (%) | 1.25 | 6.20 | 12.32 | 14.29 | 28.78 | 18.53 | 12.61 | 3.50 | 0.96 | -3.45 | -1.33 | 2.66 | 1.28 | 6.60 | 3.25 | 2.14 | 1.06 | 1.87 | 4.90 | |
| % of Revenue | 41.54 | 41.81 | 42.24 | 41.07 | 42.65 | 45.99 | 38.69 | 41.03 | 41.42 | 39.98 | 41.70 | 39.23 | 37.72 | 37.87 | 38.29 | 41.08 | 42.26 | 42.32 | 43.38 | 45.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9 | 9 | 10 | 11 | 13 | 16 | 22 | 24 | 24 | 26 | 24 | 24 | 25 | 25 | 26 | 26 | 26 | 25 | 25 | 26 |
| Change (%) | 1.75 | 4.79 | 15.30 | 13.79 | 22.06 | 37.92 | 10.38 | 1.89 | 5.60 | -6.05 | -0.27 | 5.54 | -0.83 | 4.38 | -1.90 | -0.54 | -1.18 | 0.61 | 2.53 | |
| % of Revenue | 98.88 | 100.01 | 99.71 | 99.51 | 102.89 | 105.16 | 102.94 | 106.99 | 106.35 | 107.35 | 108.97 | 103.62 | 102.43 | 100.67 | 99.67 | 101.62 | 101.79 | 99.69 | 100.90 | 102.49 |
| Operating Income | 0 | -0 | 0 | 0 | -0 | -1 | -1 | -2 | -1 | -2 | -2 | -1 | -1 | -0 | 0 | -0 | -0 | 0 | -0 | -1 |
| Change (%) | -101.03 | -2,767.45 | 97.61 | -743.03 | 112.90 | -19.64 | 152.54 | -6.97 | 21.11 | 12.95 | -57.67 | -28.30 | -71.99 | -151.30 | -573.54 | 9.77 | -117.79 | -383.40 | 179.71 | |
| % of Revenue | 1.12 | -0.01 | 0.29 | 0.49 | -2.89 | -5.16 | -2.94 | -6.99 | -6.35 | -7.35 | -8.97 | -3.62 | -2.43 | -0.67 | 0.33 | -1.62 | -1.79 | 0.31 | -0.90 | -2.49 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 1.58 | -6.50 | 1.79 | -16.14 | -9.56 | 6.01 | 49.90 | 6.96 | -34.52 | -10.86 | -73.88 | -63.53 | 521.99 | -21.59 | -17.98 | 1.96 | 143.61 | -7.77 | 5.44 | |
| % of Revenue | -1.87 | -1.88 | -1.68 | -1.48 | -1.13 | -0.85 | -0.64 | -0.90 | -0.94 | -0.59 | -0.57 | -0.14 | -0.05 | -0.30 | -0.22 | -0.19 | -0.19 | -0.47 | -0.44 | -0.45 |
| Net Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -4 | -4 | -3 | -3 | 0 | 1 | 0 | 0 | 1 | 0 | -0 |
| Change (%) | -29.28 | 18.25 | -21.83 | 48.36 | -2.36 | 57.46 | -303.07 | 44.51 | 252.01 | 2.42 | -30.61 | -13.71 | -114.28 | 80.31 | -68.47 | -26.10 | 226.33 | -63.65 | -257.01 | |
| % of Revenue | 3.05 | 2.15 | 2.41 | 1.63 | 2.20 | 1.80 | 2.01 | -3.85 | -5.42 | -18.25 | -20.20 | -13.36 | -10.80 | 1.53 | 2.61 | 0.86 | 0.64 | 2.06 | 0.75 | -1.17 |
Source: Capital IQ
