Laporan Laba Rugi (TTM)
Laporan Laba Rugi Omni-Lite Industries Canada Inc. 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 | 8 | 7 | 6 | 5 | 5 | 6 | 7 | 8 | 10 | 11 | 11 | 12 | 12 | 12 | 14 | 15 | 16 | 16 | 15 | 14 |
| Change (%) | -11.77 | -13.09 | -7.29 | 0.00 | 7.01 | 19.27 | 18.33 | 19.11 | 14.96 | 3.14 | 5.09 | 1.14 | 1.63 | 12.54 | 9.14 | 2.99 | 1.15 | -6.16 | -5.79 | |
| % 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 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 8 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 13 | 13 | 12 | 12 |
| Change (%) | -2.76 | -6.59 | -5.07 | -4.97 | 3.14 | 19.76 | 17.23 | 17.73 | 16.35 | -0.01 | -0.03 | -2.16 | -2.83 | 6.45 | 8.79 | 5.22 | 0.41 | -4.09 | -4.29 | |
| % of Revenue | 90.29 | 99.51 | 106.96 | 109.52 | 104.07 | 100.31 | 100.72 | 99.79 | 98.63 | 99.82 | 96.77 | 92.06 | 89.05 | 85.15 | 80.54 | 80.28 | 82.01 | 81.41 | 83.21 | 84.54 |
| Gross Operating Profit | 1 | 0 | -0 | -1 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 2 |
| Change (%) | -95.59 | -1,344.88 | 26.80 | -57.27 | -91.87 | 177.53 | -135.37 | 659.19 | -84.79 | 1,737.88 | 158.34 | 39.41 | 37.88 | 47.44 | 10.63 | -6.06 | 4.52 | -15.24 | -13.25 | |
| % of Revenue | 9.71 | 0.49 | -6.96 | -9.52 | -4.07 | -0.31 | -0.72 | 0.21 | 1.37 | 0.18 | 3.23 | 7.94 | 10.95 | 14.85 | 19.46 | 19.72 | 17.99 | 18.59 | 16.79 | 15.46 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 2 |
| Change (%) | 3.84 | -7.31 | -1.69 | -2.41 | 7.86 | 15.72 | 14.47 | 8.96 | -1.31 | -2.98 | -6.71 | -2.67 | -19.34 | -12.40 | -8.68 | -79.84 | 498.30 | 1.89 | 8.04 | |
| % of Revenue | 18.97 | 22.33 | 23.82 | 25.26 | 24.65 | 24.85 | 24.11 | 23.32 | 21.33 | 18.31 | 17.23 | 15.29 | 14.72 | 11.68 | 9.09 | 7.61 | 1.49 | 8.81 | 9.56 | 10.97 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -15.87 | -6.33 | 7.08 | -17.63 | -2.35 | -11.86 | -21.36 | -7.01 | 0.31 | 17.50 | 34.51 | 29.09 | 18.26 | 11.80 | -4.75 | -11.06 | -4.22 | 1.69 | 10.77 | |
| % of Revenue | 4.36 | 4.16 | 4.48 | 5.17 | 4.26 | 3.89 | 2.87 | 1.91 | 1.49 | 1.30 | 1.48 | 1.90 | 2.42 | 2.82 | 2.80 | 2.44 | 2.11 | 2.00 | 2.16 | 2.54 |
| OpEx | 9 | 8 | 8 | 8 | 7 | 8 | 9 | 10 | 12 | 13 | 13 | 13 | 13 | 12 | 13 | 14 | 14 | 15 | 14 | 14 |
| Change (%) | -2.14 | -6.65 | -4.04 | -4.93 | 3.85 | 18.00 | 15.81 | 15.67 | 12.99 | -0.28 | -0.58 | -1.98 | -4.45 | 4.22 | 6.48 | -2.21 | 8.62 | -3.39 | -2.69 | |
| % of Revenue | 114.61 | 127.12 | 136.54 | 141.34 | 134.36 | 130.40 | 129.01 | 126.26 | 122.62 | 120.51 | 116.51 | 110.23 | 106.83 | 100.44 | 93.02 | 90.75 | 86.17 | 92.53 | 95.27 | 98.40 |
| Operating Income | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | 1 | 1 | 2 | 1 | 1 | 0 |
| Change (%) | 63.81 | 17.11 | 4.87 | -16.87 | -5.33 | 13.81 | 7.12 | 2.58 | 4.26 | -16.95 | -34.89 | -32.48 | -93.41 | -1,874.88 | 44.60 | 54.02 | -45.37 | -40.53 | -68.13 | |
| % of Revenue | -14.61 | -27.12 | -36.54 | -41.34 | -34.36 | -30.40 | -29.01 | -26.26 | -22.62 | -20.51 | -16.51 | -10.23 | -6.83 | -0.44 | 6.98 | 9.25 | 13.83 | 7.47 | 4.73 | 1.60 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 |
| Change (%) | 6.84 | 3.28 | 13.81 | 12.82 | 31.98 | 103.87 | 48.52 | 32.75 | 20.50 | -0.27 | -1.31 | -1.29 | -1.01 | -0.97 | -0.05 | -0.11 | -5.80 | -4.03 | -3.16 | |
| % of Revenue | -0.84 | -1.02 | -1.21 | -1.48 | -1.68 | -2.07 | -3.53 | -4.43 | -4.94 | -5.18 | -5.01 | -4.70 | -4.59 | -4.47 | -3.93 | -3.60 | -3.49 | -3.25 | -3.33 | -3.42 |
| Net Income | -2 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -3 | -2 | -2 | -1 | 0 | 1 | 1 | 1 | 1 | 0 | -0 |
| Change (%) | -59.34 | 43.16 | 20.83 | -19.25 | -44.05 | 72.24 | 3.92 | 17.33 | 151.66 | -22.20 | -11.93 | -19.82 | -106.43 | 610.93 | 82.52 | -8.53 | -42.61 | -49.92 | -146.94 | |
| % of Revenue | -20.07 | -9.25 | -15.23 | -19.86 | -16.03 | -8.38 | -12.11 | -10.63 | -10.47 | -22.93 | -17.29 | -14.49 | -11.49 | 0.73 | 4.59 | 7.68 | 6.82 | 3.87 | 2.07 | -1.03 |
Source: Capital IQ
