Laporan Laba Rugi OCL - TTM - Objective Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Objective Corporation Limited 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	77	83	89	95	98	101	104	107	108	109	110	110	112	113	115	118	119	121	122	124
Change (%)		8.62	7.09	6.62	3.27	3.16	2.59	2.52	1.11	1.09	0.69	0.68	1.25	1.23	1.94	1.90	1.50	1.48	1.02	1.01
% 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	4	4	5	5	5	6	6	6	6	7	7	7	7	7	8	8	7	7	7	7
Change (%)		12.91	14.85	12.93	2.60	2.53	0.15	0.15	7.83	7.26	5.34	5.07	1.89	1.86	0.87	0.86	-1.74	-1.77	-0.94	-0.95
% of Revenue	4.75	4.93	5.29	5.60	5.57	5.53	5.40	5.28	5.63	5.97	6.25	6.52	6.56	6.60	6.53	6.47	6.26	6.06	5.94	5.83

Gross Operating Profit	73	79	84	90	93	96	98	101	102	102	103	103	104	106	108	110	112	114	115	116
Change (%)		8.40	6.69	6.27	3.31	3.20	2.73	2.66	0.73	0.73	0.39	0.39	1.20	1.19	2.01	1.97	1.73	1.70	1.15	1.13
% of Revenue	95.25	95.07	94.71	94.40	94.43	94.47	94.60	94.72	94.37	94.03	93.75	93.48	93.44	93.40	93.47	93.53	93.74	93.94	94.06	94.17

SG&A	39	42	44	46	46	47	49	51	52	53	53	53	52	51	50	49	55	56	52	53
Change (%)		5.96	4.90	4.67	1.20	1.19	3.98	3.83	2.62	2.55	0.11	0.11	-2.57	-2.63	-1.38	-1.40	11.28	1.79	-6.87	1.44
% of Revenue	51.33	50.08	49.05	48.15	47.19	46.29	46.92	47.52	48.22	48.92	48.64	48.36	46.54	44.77	43.31	41.91	45.94	46.08	42.48	42.66

R&D	18	19	21	23	24	25	25	25	25	26	26	27	24	20	18	16	17	18	16	16
Change (%)		10.18	9.87	8.99	3.49	3.37	0.59	0.58	1.15	1.13	3.16	3.06	-12.73	-14.58	-11.43	-12.90	11.20	2.03	-10.14	-2.50
% of Revenue	22.86	23.19	23.79	24.32	24.37	24.42	23.94	23.49	23.50	23.51	24.08	24.65	21.25	17.93	15.58	13.32	14.59	14.67	13.05	12.59

OpEx	61	65	70	74	76	77	79	81	83	85	87	88	85	81	80	78	80	82	82	83
Change (%)		7.60	7.00	6.55	2.02	1.98	2.61	2.55	2.52	2.46	1.42	1.40	-3.58	-3.72	-1.86	-1.89	2.30	2.25	0.36	0.36
% of Revenue	78.94	78.20	78.13	78.08	77.13	76.24	76.26	76.28	77.35	78.40	78.97	79.53	75.74	72.04	69.36	66.78	67.30	67.81	67.37	66.94

Operating Income	16	18	19	21	22	24	25	25	24	24	23	23	27	32	35	39	39	39	40	41
Change (%)		12.44	7.41	6.90	7.72	7.17	2.50	2.44	-3.45	-3.57	-1.98	-2.02	20.01	16.67	11.72	10.49	-0.11	-0.11	2.41	2.35
% of Revenue	21.06	21.80	21.87	21.92	22.87	23.76	23.74	23.72	22.65	21.60	21.03	20.47	24.26	27.96	30.64	33.22	32.70	32.19	32.63	33.06

Interest Expense	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		5.36	-1.98	-2.02	-4.41	-4.62	-4.73	-4.97	-7.72	-8.37	15.59	13.49	16.49	14.15	1.69	1.66	-2.73	-2.80	-3.29	-3.41
% of Revenue	-0.66	-0.64	-0.58	-0.54	-0.50	-0.46	-0.43	-0.40	-0.36	-0.33	-0.38	-0.42	-0.49	-0.55	-0.55	-0.55	-0.52	-0.50	-0.48	-0.46

Net Income	13	14	15	16	17	18	19	20	21	22	21	21	24	27	29	31	32	32	34	35
Change (%)		11.90	7.44	6.93	4.50	4.31	5.79	5.47	5.24	4.98	-1.21	-1.23	13.47	11.87	8.53	7.86	0.99	0.98	5.46	5.18
% of Revenue	16.33	16.82	16.87	16.92	17.12	17.31	17.85	18.37	19.12	19.85	19.48	19.11	21.41	23.66	25.19	26.66	26.53	26.40	27.56	28.70

Source: Capital IQ

Objective Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)