Laporan Laba Rugi DVP - TTM - Dinh Vu Port Development and Investment Joint Stock Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dinh Vu Port Development and Investment Joint Stock Company 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	2021 01-01	2021 03-31	2021 06-30	2021 09-30	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	2023 03-31	2023 06-30	2023 09-30	2024 01-01	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	514,349	518,186	544,063	579,707	594,659	608,576	618,933	609,361	598,855	584,924	570,998	547,098	544,489	549,212	571,852	629,475	664,521	694,342	701,684	659,426
Change (%)		0.75	4.99	6.55	2.58	2.34	1.70	-1.55	-1.72	-2.33	-2.38	-4.19	-0.48	0.87	4.12	10.08	5.57	4.49	1.06	-6.02
% 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	254,608	268,769	281,483	286,818	298,122	289,207	294,515	291,096	282,605	274,417	338,725	350,790	365,383	321,627	260,560	290,213	306,230	367,429	368,671	331,918
Change (%)		5.56	4.73	1.90	3.94	-2.99	1.84	-1.16	-2.92	-2.90	23.43	3.56	4.16	-11.98	-18.99	11.38	5.52	19.98	0.34	-9.97
% of Revenue	49.50	51.87	51.74	49.48	50.13	47.52	47.58	47.77	47.19	46.92	59.32	64.12	67.11	58.56	45.56	46.10	46.08	52.92	52.54	50.33

Gross Operating Profit	259,741	249,416	262,580	292,889	296,538	319,369	324,418	318,265	316,250	310,506	232,273	196,308	179,106	227,585	311,293	339,262	358,291	326,913	333,014	327,508
Change (%)		-3.97	5.28	11.54	1.25	7.70	1.58	-1.90	-0.63	-1.82	-25.20	-15.48	-8.76	27.07	36.78	8.98	5.61	-8.76	1.87	-1.65
% of Revenue	50.50	48.13	48.26	50.52	49.87	52.48	52.42	52.23	52.81	53.08	40.68	35.88	32.89	41.44	54.44	53.90	53.92	47.08	47.46	49.67

SG&A	55,636	50,708	54,140	57,493	56,779	60,653	61,384	57,785	58,623	62,611	64,743	69,661	67,901	69,813	67,214	70,298	75,530	77,688	80,290	72,922
Change (%)		-8.86	6.77	6.19	-1.24	6.82	1.21	-5.86	1.45	6.80	3.40	7.60	-2.53	2.81	-3.72	4.59	7.44	2.86	3.35	-9.18
% of Revenue	10.82	9.79	9.95	9.92	9.55	9.97	9.92	9.48	9.79	10.70	11.34	12.73	12.47	12.71	11.75	11.17	11.37	11.19	11.44	11.06

R&D
Change (%)
% of Revenue

OpEx	310,244	319,477	335,623	344,311	354,900	349,860	355,899	348,881	341,228	337,028	403,468	420,451	433,285	391,439	327,773	360,511	381,760	445,116	448,961	404,840
Change (%)		2.98	5.05	2.59	3.08	-1.42	1.73	-1.97	-2.19	-1.23	19.71	4.21	3.05	-9.66	-16.26	9.99	5.89	16.60	0.86	-9.83
% of Revenue	60.32	61.65	61.69	59.39	59.68	57.49	57.50	57.25	56.98	57.62	70.66	76.85	79.58	71.27	57.32	57.27	57.45	64.11	63.98	61.39

Operating Income	204,105	198,708	208,440	235,396	239,759	258,716	263,034	260,480	257,628	247,895	167,531	126,647	111,204	157,773	244,079	268,964	282,761	249,226	252,724	254,586
Change (%)		-2.64	4.90	12.93	1.85	7.91	1.67	-0.97	-1.09	-3.78	-32.42	-24.40	-12.19	41.88	54.70	10.20	5.13	-11.86	1.40	0.74
% of Revenue	39.68	38.35	38.31	40.61	40.32	42.51	42.50	42.75	43.02	42.38	29.34	23.15	20.42	28.73	42.68	42.73	42.55	35.89	36.02	38.61

Interest Expense
Change (%)
% of Revenue

Net Income	242,006	237,680	245,381	231,222	264,849	277,127	279,823	280,264	288,206	283,380	334,621	370,012	327,719	330,679	285,980	253,838	331,145	336,225	339,524	321,933
Change (%)		-1.79	3.24	-5.77	14.54	4.64	0.97	0.16	2.83	-1.67	18.08	10.58	-11.43	0.90	-13.52	-11.24	30.46	1.53	0.98	-5.18
% of Revenue	47.05	45.87	45.10	39.89	44.54	45.54	45.21	45.99	48.13	48.45	58.60	67.63	60.19	60.21	50.01	40.33	49.83	48.42	48.39	48.82

Source: Capital IQ

Dinh Vu Port Development and Investment Joint Stock Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)