Laporan Laba Rugi DX - TTM - Dynex Capital, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dynex Capital, Inc. 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	211	200	417	179	154	128	129	203	146	177	18	44	45	27	112	49	123	150	108	108
Change (%)		-5.52	108.79	-57.00	-13.84	-17.33	0.68	58.00	-28.07	21.15	-89.58	136.34	3.87	-40.90	319.05	-56.23	151.06	22.10	-28.18	-0.24
% 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
Change (%)
% of Revenue

Gross Operating Profit	211	200	417	179	154	128	129	203	146	177	18	44	45	27	112	49	123	150	108	108
Change (%)		-5.52	108.79	-57.00	-13.84	-17.33	0.68	58.00	-28.07	21.15	-89.58	136.34	3.87	-40.90	319.05	-56.23	151.06	22.10	-28.18	-0.24
% 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

SG&A	18	21	22	23	25	24	26	27	31	32	33	33	30	31	34	34	34	35	35	41
Change (%)		15.59	4.02	4.08	7.69	-2.00	6.81	5.81	13.22	4.98	0.81	-0.01	-7.07	1.39	11.42	-1.62	1.27	1.41	2.56	14.85
% of Revenue	8.63	10.56	5.26	12.73	15.91	18.86	20.01	13.40	21.09	18.28	176.90	74.84	66.96	114.88	30.54	68.65	27.69	23.00	32.84	37.81

R&D
Change (%)
% of Revenue

OpEx	19	22	23	24	26	25	27	28	32	34	34	34	32	33	36	36	36	36	37	42
Change (%)		15.80	3.63	4.34	7.84	-1.50	6.22	5.43	13.00	5.17	1.09	0.40	-5.64	1.46	10.65	-1.07	0.18	1.22	2.24	13.53
% of Revenue	9.05	11.09	5.50	13.35	16.71	19.91	21.01	14.02	22.02	19.12	185.53	78.82	71.60	122.92	32.46	73.36	29.27	24.27	34.54	39.31

Operating Income	192	178	394	155	129	102	102	175	114	143	-16	9	13	-6	76	13	87	114	71	65
Change (%)		-7.64	121.90	-60.57	-17.18	-20.51	-0.70	71.99	-34.76	25.66	-111.02	-158.54	39.25	-147.69	-1,335.07	-82.74	566.59	30.74	-37.92	-7.50
% of Revenue	90.95	88.91	94.50	86.65	83.29	80.09	78.99	85.98	77.98	80.88	-85.53	21.18	28.40	-22.92	67.54	26.64	70.73	75.73	65.46	60.69

Interest Expense
Change (%)
% of Revenue

Net Income	192	178	394	155	129	102	102	175	114	143	-16	9	13	-6	76	13	87	114	71	65
Change (%)		-7.64	121.90	-60.57	-17.18	-20.51	-0.70	71.99	-34.76	25.66	-111.02	-158.54	39.25	-147.69	-1,335.07	-82.74	566.59	30.74	-37.92	-7.50
% of Revenue	90.95	88.91	94.50	86.65	83.29	80.09	78.99	85.98	77.98	80.88	-85.53	21.18	28.40	-22.92	67.54	26.64	70.73	75.73	65.46	60.69

Source: Capital IQ

Dynex Capital, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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