Laporan Laba Rugi (TTM)
Laporan Laba Rugi D-Market Elektronik Hizmetler ve Ticaret A.S. - 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 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 | 15,172 | 6,925 | 7,012 | 6,999 | 24,792 | 8,700 | 7,823 | 8,052 | 38,229 | 16,701 | 38,983 | 21,880 | 51,339 | 39,068 | 39,362 | 39,907 | 57,047 | 55,814 | 58,827 |
| Change (%) | -54.36 | 1.26 | -0.19 | 254.25 | -64.91 | -10.08 | 2.93 | 374.76 | -56.31 | 133.41 | -43.87 | 134.64 | -23.90 | 0.75 | 1.38 | 42.95 | -2.16 | 5.40 | |
| % 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 | 12,649 | 5,707 | 5,810 | 6,017 | 22,062 | 7,444 | 7,527 | 7,446 | 34,199 | 14,135 | 32,702 | 17,031 | 40,878 | 30,766 | 30,124 | 29,518 | 42,258 | 41,197 | 43,538 |
| Change (%) | -54.89 | 1.81 | 3.56 | 266.69 | -66.26 | 1.11 | -1.08 | 359.29 | -58.67 | 131.36 | -47.92 | 140.02 | -24.74 | -2.09 | -2.01 | 43.16 | -2.51 | 5.68 | |
| % of Revenue | 83.37 | 82.41 | 82.86 | 85.97 | 88.99 | 85.57 | 96.22 | 92.47 | 89.46 | 84.63 | 83.89 | 77.84 | 79.62 | 78.75 | 76.53 | 73.97 | 74.08 | 73.81 | 74.01 |
| Gross Operating Profit | 2,522 | 1,218 | 1,202 | 982 | 2,730 | 1,256 | 296 | 606 | 4,030 | 2,567 | 6,282 | 4,849 | 10,461 | 8,302 | 9,239 | 10,388 | 14,788 | 14,618 | 15,289 |
| Change (%) | -51.70 | -1.33 | -18.31 | 178.00 | -54.01 | -76.44 | 104.89 | 564.85 | -36.31 | 144.74 | -22.80 | 115.72 | -20.64 | 11.28 | 12.44 | 42.35 | -1.15 | 4.59 | |
| % of Revenue | 16.63 | 17.59 | 17.14 | 14.03 | 11.01 | 14.43 | 3.78 | 7.53 | 10.54 | 15.37 | 16.11 | 22.16 | 20.38 | 21.25 | 23.47 | 26.03 | 25.92 | 26.19 | 25.99 |
| SG&A | 2,817 | 1,308 | 1,542 | 1,972 | 8,009 | 2,824 | 2,412 | 1,814 | 8,036 | 3,119 | 7,039 | 3,281 | 8,361 | 6,513 | 7,103 | 7,598 | 10,512 | 10,424 | 10,528 |
| Change (%) | -53.59 | 17.90 | 27.94 | 306.07 | -64.74 | -14.61 | -24.79 | 343.00 | -61.19 | 125.70 | -53.38 | 154.81 | -22.11 | 9.07 | 6.96 | 38.36 | -0.84 | 1.00 | |
| % of Revenue | 18.57 | 18.88 | 21.99 | 28.18 | 32.30 | 32.46 | 30.83 | 22.53 | 21.02 | 18.67 | 18.06 | 15.00 | 16.29 | 16.67 | 18.05 | 19.04 | 18.43 | 18.68 | 17.90 |
| R&D | 75 | 38 | 45 | 50 | 204 | 96 | 85 | 106 | 436 | 195 | 454 | 239 | 595 | 442 | 480 | 500 | 741 | 724 | 694 |
| Change (%) | -49.72 | 18.99 | 11.15 | 307.01 | -52.89 | -11.98 | 25.71 | 309.81 | -55.31 | 132.66 | -47.41 | 149.44 | -25.78 | 8.57 | 4.21 | 48.20 | -2.18 | -4.24 | |
| % of Revenue | 0.50 | 0.55 | 0.64 | 0.72 | 0.82 | 1.11 | 1.08 | 1.32 | 1.14 | 1.17 | 1.16 | 1.09 | 1.16 | 1.13 | 1.22 | 1.25 | 1.30 | 1.30 | 1.18 |
| OpEx | 15,998 | 7,219 | 7,590 | 8,259 | 31,222 | 10,650 | 10,386 | 10,073 | 45,596 | 18,478 | 42,385 | 21,145 | 52,581 | 39,720 | 39,945 | 40,188 | 57,030 | 56,211 | 59,170 |
| Change (%) | -54.87 | 5.14 | 8.81 | 278.03 | -65.89 | -2.49 | -3.01 | 352.66 | -59.47 | 129.38 | -50.11 | 148.66 | -24.46 | 0.57 | 0.61 | 41.91 | -1.44 | 5.27 | |
| % of Revenue | 105.45 | 104.25 | 108.25 | 118.01 | 125.94 | 122.42 | 132.76 | 125.09 | 119.27 | 110.64 | 108.72 | 96.64 | 102.42 | 101.67 | 101.48 | 100.71 | 99.97 | 100.71 | 100.58 |
| Operating Income | -827 | -295 | -578 | -1,261 | -6,430 | -1,950 | -2,563 | -2,021 | -7,367 | -1,776 | -3,401 | 735 | -1,242 | -652 | -582 | -282 | 17 | -396 | -344 |
| Change (%) | -64.37 | 96.42 | 117.93 | 410.03 | -69.67 | 31.39 | -21.15 | 264.60 | -75.89 | 91.46 | -121.60 | -269.03 | -47.46 | -10.73 | -51.61 | -106.02 | -2,437.65 | -13.33 | |
| % of Revenue | -5.45 | -4.25 | -8.25 | -18.01 | -25.94 | -22.42 | -32.76 | -25.09 | -19.27 | -10.64 | -8.72 | 3.36 | -2.42 | -1.67 | -1.48 | -0.71 | 0.03 | -0.71 | -0.58 |
| Interest Expense | -340 | -148 | -258 | -322 | -579 | -186 | -172 | -136 | -809 | -304 | -740 | -663 | -1,989 | -2,195 | -2,087 | -2,080 | -2,866 | -2,788 | -3,309 |
| Change (%) | -56.52 | 74.80 | 24.82 | 79.68 | -67.92 | -7.59 | -20.50 | 492.89 | -62.43 | 143.37 | -10.42 | 200.07 | 10.38 | -4.93 | -0.36 | 37.81 | -2.74 | 18.69 | |
| % of Revenue | -2.24 | -2.13 | -3.68 | -4.61 | -2.34 | -2.14 | -2.19 | -1.70 | -2.12 | -1.82 | -1.90 | -3.03 | -3.87 | -5.62 | -5.30 | -5.21 | -5.02 | -4.99 | -5.62 |
| Net Income | -937 | -655 | -964 | -1,663 | -3,330 | -702 | -1,356 | -463 | -6,917 | -1,880 | -2,125 | 1,274 | 109 | 270 | -1,610 | -1,783 | -1,605 | -1,779 | -1,994 |
| Change (%) | -30.07 | 47.17 | 72.50 | 100.29 | -78.91 | 93.04 | -65.89 | 1,395.42 | -72.82 | 13.02 | -159.96 | -91.44 | 147.33 | -697.08 | 10.70 | -9.97 | 10.88 | 12.08 | |
| % of Revenue | -6.17 | -9.46 | -13.75 | -23.76 | -13.43 | -8.07 | -17.33 | -5.74 | -18.09 | -11.26 | -5.45 | 5.82 | 0.21 | 0.69 | -4.09 | -4.47 | -2.81 | -3.19 | -3.39 |
Source: Capital IQ
