Laporan Laba Rugi OS2 - TTM - OSI Systems, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OSI Systems, 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	1,130	1,101	1,092	1,147	1,171	1,172	1,179	1,183	1,172	1,191	1,203	1,278	1,290	1,367	1,470	1,539	1,604	1,650	1,689	1,713
Change (%)		-2.60	-0.83	5.06	2.12	0.06	0.57	0.39	-0.95	1.61	1.04	6.24	0.87	6.02	7.50	4.70	4.21	2.91	2.36	1.43
% 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	713	692	688	727	748	751	759	759	759	782	793	848	848	880	951	1,008	1,050	1,091	1,116	1,126
Change (%)		-2.90	-0.58	5.62	2.86	0.40	1.05	0.03	0.09	2.96	1.47	6.87	-0.01	3.84	7.97	6.07	4.17	3.88	2.27	0.91
% of Revenue	63.08	62.89	63.05	63.39	63.84	64.06	64.36	64.13	64.80	65.66	65.93	66.33	65.74	64.39	64.68	65.53	65.50	66.12	66.06	65.73

Gross Operating Profit	417	408	403	420	423	421	420	424	413	409	410	431	442	487	519	530	553	559	573	587
Change (%)		-2.08	-1.25	4.09	0.85	-0.54	-0.28	1.05	-2.79	-0.86	0.23	5.01	2.61	10.21	6.64	2.18	4.29	1.06	2.54	2.43
% of Revenue	36.92	37.11	36.95	36.61	36.16	35.94	35.64	35.87	35.20	34.34	34.07	33.67	34.26	35.61	35.32	34.47	34.50	33.88	33.94	34.27

SG&A	248	241	233	241	239	238	238	236	232	231	227	228	235	252	265	270	289	289	298	297
Change (%)		-3.14	-3.19	3.36	-0.54	-0.51	-0.04	-1.09	-1.65	-0.38	-1.78	0.72	2.79	7.50	5.10	1.73	7.18	0.10	2.99	-0.21
% of Revenue	21.98	21.86	21.34	20.99	20.44	20.33	20.20	19.91	19.77	19.38	18.84	17.86	18.20	18.45	18.04	17.53	18.03	17.54	17.64	17.36

R&D	55	54	53	54	56	58	59	60	59	59	58	59	61	63	65	65	67	69	70	73
Change (%)		-1.99	-2.64	2.04	5.09	2.11	2.11	1.26	-0.46	-0.88	-0.51	1.48	2.33	3.12	3.66	0.55	2.84	2.84	2.07	4.24
% of Revenue	4.88	4.91	4.82	4.68	4.82	4.92	4.99	5.04	5.06	4.94	4.86	4.64	4.71	4.58	4.42	4.24	4.19	4.18	4.17	4.29

OpEx	1,016	987	974	1,021	1,044	1,047	1,056	1,054	1,050	1,072	1,079	1,136	1,143	1,195	1,281	1,343	1,407	1,449	1,484	1,497
Change (%)		-2.91	-1.33	4.89	2.17	0.28	0.86	-0.15	-0.33	2.01	0.66	5.28	0.67	4.55	7.14	4.89	4.71	3.05	2.40	0.84
% of Revenue	89.94	89.66	89.20	89.06	89.10	89.31	89.56	89.07	89.62	89.97	89.63	88.83	88.65	87.42	87.13	87.30	87.72	87.84	87.88	87.37

Operating Income	114	114	118	125	128	125	123	129	122	119	125	143	146	172	189	195	197	201	205	216
Change (%)		0.18	3.52	6.47	1.70	-1.79	-1.82	5.07	-5.93	-1.78	4.46	14.47	2.45	17.49	9.97	3.36	0.79	1.86	2.05	5.65
% of Revenue	10.06	10.34	10.80	10.94	10.90	10.69	10.44	10.93	10.38	10.03	10.37	11.17	11.35	12.58	12.87	12.70	12.28	12.16	12.12	12.63

Interest Expense	-18	-18	-17	-17	-15	-13	-11	-9	-10	-13	-17	-20	-22	-24	-25	-28	-29	-32	-32	-31
Change (%)		-3.35	-3.06	-1.97	-12.99	-13.85	-14.88	-16.05	15.80	28.55	25.68	19.53	11.56	6.06	7.09	9.67	5.79	7.08	2.60	-2.89
% of Revenue	-1.61	-1.60	-1.56	-1.46	-1.24	-1.07	-0.91	-0.76	-0.89	-1.12	-1.39	-1.57	-1.73	-1.73	-1.73	-1.81	-1.84	-1.91	-1.92	-1.83

Net Income	64	63	62	74	84	84	107	115	108	104	83	92	93	114	126	128	133	134	142	150
Change (%)		-1.48	-1.25	19.20	13.11	-0.29	28.69	7.32	-6.78	-3.20	-20.11	10.36	1.79	21.62	10.77	1.83	3.95	0.95	5.27	5.70
% of Revenue	5.65	5.71	5.69	6.46	7.15	7.13	9.12	9.75	9.17	8.74	6.91	7.18	7.24	8.31	8.56	8.33	8.31	8.15	8.38	8.73

Source: Capital IQ

OSI Systems, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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