Laporan Laba Rugi (TTM)
Laporan Laba Rugi Oman & Emirates Investment Holding Company SAOG 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 | 3 | 1 | 3 | 3 | 3 | 5 | 6 | 6 | 6 | 6 | 5 | 3 | 2 | 2 | 3 | 3 | 4 | 3 | 2 | 3 |
| Change (%) | -74.84 | 312.31 | 3.10 | -14.69 | 52.20 | 29.72 | -4.18 | 8.02 | 0.61 | -19.41 | -30.53 | -32.23 | -0.14 | 33.45 | -1.69 | 24.97 | -31.83 | -32.25 | 49.45 | |
| % 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
| Change (%) | -95.40 | 813.49 | -28.78 | 44.79 | -89.57 | 127.91 | -120.47 | -123.06 | 38,170.20 | -23.35 | -27.20 | -48.34 | -91.01 | 0.00 | 0.00 | 3,252.16 | -97.28 | 0.00 | 0.00 | |
| % of Revenue | 32.89 | 6.02 | 13.33 | 9.21 | 15.63 | 1.07 | 1.88 | -0.40 | 0.09 | 32.64 | 31.04 | 32.53 | 24.80 | 2.23 | 1.67 | 1.70 | 45.63 | 1.82 | 2.69 | 1.80 |
| Gross Operating Profit | 2 | 1 | 3 | 3 | 3 | 4 | 6 | 6 | 6 | 4 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 2 | 3 |
| Change (%) | -64.77 | 280.22 | 8.00 | -20.72 | 78.47 | 28.66 | -1.95 | 7.50 | -32.17 | -17.49 | -32.03 | -24.46 | 29.83 | 34.21 | -1.72 | -30.88 | 23.09 | -32.85 | 50.81 | |
| % of Revenue | 67.11 | 93.98 | 86.67 | 90.79 | 84.37 | 98.93 | 98.12 | 100.40 | 99.91 | 67.36 | 68.96 | 67.47 | 75.20 | 97.77 | 98.33 | 98.30 | 54.37 | 98.18 | 97.31 | 98.20 |
| SG&A | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 1 | 1 | 2 | 2 | 2 | 0 | 1 | 1 | 2 | |
| Change (%) | 218.26 | -26.68 | 36.39 | 0.00 | -9.39 | 0.00 | 0.00 | 0.00 | 93.23 | 48.47 | 42.52 | -0.04 | 1.18 | -95.67 | 2,152.12 | -0.11 | 40.64 | |||
| % of Revenue | 16.79 | 212.42 | 37.77 | 49.97 | 58.57 | 34.87 | 26.88 | 28.05 | 25.97 | 7.54 | 20.97 | 45.94 | 65.56 | 49.11 | 50.54 | 1.75 | 57.87 | 85.33 | 80.30 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
| Change (%) | -39.55 | 19.44 | -9.66 | 2.83 | -18.15 | 0.39 | -6.75 | 3.58 | 147.74 | -11.52 | -13.22 | -17.98 | -36.16 | -0.04 | 1.14 | 115.94 | -54.93 | -0.10 | 39.40 | |
| % of Revenue | 90.91 | 218.44 | 63.28 | 55.45 | 66.83 | 35.94 | 27.81 | 27.07 | 25.95 | 63.91 | 70.15 | 87.63 | 106.05 | 67.79 | 50.78 | 52.25 | 90.28 | 59.69 | 88.02 | 82.10 |
| Operating Income | 0 | -1 | 1 | 2 | 1 | 3 | 4 | 4 | 5 | 2 | 1 | 0 | -0 | 1 | 2 | 1 | 0 | 1 | 0 | 0 |
| Change (%) | -427.74 | -227.85 | 25.08 | -36.50 | 193.97 | 46.18 | -3.19 | 9.67 | -50.95 | -33.36 | -71.21 | -133.16 | -631.57 | 103.94 | -4.62 | -74.56 | 182.64 | -79.86 | 123.26 | |
| % of Revenue | 9.09 | -118.44 | 36.72 | 44.55 | 33.17 | 64.06 | 72.19 | 72.93 | 74.05 | 36.09 | 29.85 | 12.37 | -6.05 | 32.21 | 49.22 | 47.75 | 9.72 | 40.31 | 11.98 | 17.90 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 4.78 | -7.65 | 3.81 | -3.04 | -9.93 | 6.05 | -7.34 | -13.37 | -11.72 | -24.27 | -28.25 | 3.40 | 1.93 | 5.01 | 4.45 | -3.09 | 13.17 | 14.28 | 14.11 | |
| % of Revenue | -24.17 | -100.69 | -22.55 | -22.71 | -25.81 | -15.27 | -12.49 | -12.07 | -9.68 | -8.50 | -7.98 | -8.25 | -12.58 | -12.84 | -10.10 | -10.74 | -8.32 | -13.82 | -23.31 | -17.80 |
| Net Income | -1 | -2 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 0 | -0 | 0 | 1 | 1 | 1 | 0 | -0 | -0 |
| Change (%) | 37.92 | -122.80 | 267.39 | -49.44 | 118.23 | 49.78 | 12.39 | 22.96 | -33.83 | -20.48 | -70.12 | -115.88 | -328.83 | 424.51 | 2.51 | -23.16 | -51.15 | -217.26 | -30.58 | |
| % of Revenue | -36.61 | -200.71 | 11.10 | 39.55 | 23.44 | 33.61 | 38.80 | 45.51 | 51.81 | 34.07 | 33.62 | 14.46 | -3.39 | 7.76 | 30.51 | 31.81 | 19.56 | 14.02 | -24.26 | -11.27 |
Source: Capital IQ
