Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dong A Paint 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 |
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 | 278,576 | 261,238 | 278,234 | 302,608 | 284,672 | 269,556 | 254,990 | 245,693 | 247,278 | 243,492 | 240,899 | 231,192 | 227,331 | 214,944 | 220,569 | 223,840 | 223,060 | 274,515 | 273,798 | 291,330 |
| Change (%) | -6.22 | 6.51 | 8.76 | -5.93 | -5.31 | -5.40 | -3.65 | 0.65 | -1.53 | -1.07 | -4.03 | -1.67 | -5.45 | 2.62 | 1.48 | -0.35 | 23.07 | -0.26 | 6.40 | |
| % 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 | 100.00 |
| Cost Of Sales | 149,151 | 147,048 | 158,782 | 166,346 | 165,023 | 150,415 | 141,670 | 136,718 | 134,636 | 150,642 | 146,458 | 141,948 | 142,234 | 140,972 | 147,313 | 147,294 | 144,234 | 171,683 | 168,729 | 186,419 |
| Change (%) | -1.41 | 7.98 | 4.76 | -0.80 | -8.85 | -5.81 | -3.50 | -1.52 | 11.89 | -2.78 | -3.08 | 0.20 | -0.89 | 4.50 | -0.01 | -2.08 | 19.03 | -1.72 | 10.48 | |
| % of Revenue | 53.54 | 56.29 | 57.07 | 54.97 | 57.97 | 55.80 | 55.56 | 55.65 | 54.45 | 61.87 | 60.80 | 61.40 | 62.57 | 65.59 | 66.79 | 65.80 | 64.66 | 62.54 | 61.63 | 63.99 |
| Gross Operating Profit | 129,425 | 114,191 | 119,452 | 136,262 | 119,648 | 119,141 | 113,320 | 108,975 | 112,642 | 92,850 | 94,441 | 89,244 | 85,097 | 73,972 | 73,256 | 76,546 | 78,827 | 102,832 | 105,070 | 104,911 |
| Change (%) | -11.77 | 4.61 | 14.07 | -12.19 | -0.42 | -4.89 | -3.83 | 3.36 | -17.57 | 1.71 | -5.50 | -4.65 | -13.07 | -0.97 | 4.49 | 2.98 | 30.45 | 2.18 | -0.15 | |
| % of Revenue | 46.46 | 43.71 | 42.93 | 45.03 | 42.03 | 44.20 | 44.44 | 44.35 | 45.55 | 38.13 | 39.20 | 38.60 | 37.43 | 34.41 | 33.21 | 34.20 | 35.34 | 37.46 | 38.37 | 36.01 |
| SG&A | 102,536 | 89,002 | 91,885 | 90,402 | 80,026 | 80,001 | 75,811 | 77,416 | 85,733 | 82,660 | 88,802 | 83,800 | 83,077 | 83,676 | 82,741 | 84,938 | 77,896 | 82,227 | 84,282 | 83,644 |
| Change (%) | -13.20 | 3.24 | -1.61 | -11.48 | -0.03 | -5.24 | 2.12 | 10.74 | -3.58 | 7.43 | -5.63 | -0.86 | 0.72 | -1.12 | 2.66 | -8.29 | 5.56 | 2.50 | -0.76 | |
| % of Revenue | 36.81 | 34.07 | 33.02 | 29.87 | 28.11 | 29.68 | 29.73 | 31.51 | 34.67 | 33.95 | 36.86 | 36.25 | 36.54 | 38.93 | 37.51 | 37.95 | 34.92 | 29.95 | 30.78 | 28.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 251,687 | 236,050 | 250,667 | 256,748 | 245,049 | 230,416 | 217,481 | 214,134 | 220,370 | 233,302 | 235,261 | 225,749 | 225,310 | 224,648 | 230,054 | 232,233 | 222,130 | 253,910 | 253,011 | 270,063 |
| Change (%) | -6.21 | 6.19 | 2.43 | -4.56 | -5.97 | -5.61 | -1.54 | 2.91 | 5.87 | 0.84 | -4.04 | -0.19 | -0.29 | 2.41 | 0.95 | -4.35 | 14.31 | -0.35 | 6.74 | |
| % of Revenue | 90.35 | 90.36 | 90.09 | 84.85 | 86.08 | 85.48 | 85.29 | 87.16 | 89.12 | 95.82 | 97.66 | 97.65 | 99.11 | 104.51 | 104.30 | 103.75 | 99.58 | 92.49 | 92.41 | 92.70 |
| Operating Income | 26,889 | 25,189 | 27,567 | 45,860 | 39,622 | 39,140 | 37,509 | 31,559 | 26,908 | 10,190 | 5,638 | 5,444 | 2,021 | -9,704 | -9,485 | -8,393 | 930 | 20,605 | 20,787 | 21,267 |
| Change (%) | -6.32 | 9.44 | 66.36 | -13.60 | -1.22 | -4.17 | -15.86 | -14.74 | -62.13 | -44.67 | -3.44 | -62.88 | -580.25 | -2.25 | -11.52 | -111.08 | 2,115.21 | 0.89 | 2.31 | |
| % of Revenue | 9.65 | 9.64 | 9.91 | 15.15 | 13.92 | 14.52 | 14.71 | 12.84 | 10.88 | 4.18 | 2.34 | 2.35 | 0.89 | -4.51 | -4.30 | -3.75 | 0.42 | 7.51 | 7.59 | 7.30 |
| Interest Expense | -6,507 | -5,906 | -5,523 | -4,823 | -4,634 | -4,491 | -4,213 | -4,706 | -4,697 | -5,455 | -6,302 | -6,139 | -6,355 | -5,722 | -4,913 | -4,643 | -3,897 | -4,139 | -4,184 | -4,794 |
| Change (%) | -9.24 | -6.49 | -12.66 | -3.92 | -3.08 | -6.20 | 11.71 | -0.19 | 16.13 | 15.53 | -2.60 | 3.53 | -9.96 | -14.14 | -5.50 | -16.07 | 6.19 | 1.09 | 14.60 | |
| % of Revenue | -2.34 | -2.26 | -1.98 | -1.59 | -1.63 | -1.67 | -1.65 | -1.92 | -1.90 | -2.24 | -2.62 | -2.66 | -2.80 | -2.66 | -2.23 | -2.07 | -1.75 | -1.51 | -1.53 | -1.65 |
| Net Income | 7,036 | 7,781 | 10,610 | 30,298 | 24,916 | 26,631 | 23,510 | 20,410 | 17,160 | 1,149 | -954 | -3,365 | -5,397 | -13,346 | -12,075 | -9,561 | -1,880 | 14,538 | 14,425 | 26,608 |
| Change (%) | 10.60 | 36.35 | 185.55 | -17.77 | 6.89 | -11.72 | -13.18 | -15.92 | -93.30 | -182.99 | 252.84 | 60.37 | 147.31 | -9.53 | -20.82 | -80.33 | -873.22 | -0.78 | 84.46 | |
| % of Revenue | 2.53 | 2.98 | 3.81 | 10.01 | 8.75 | 9.88 | 9.22 | 8.31 | 6.94 | 0.47 | -0.40 | -1.46 | -2.37 | -6.21 | -5.47 | -4.27 | -0.84 | 5.30 | 5.27 | 9.13 |
Source: Capital IQ
