Laporan Laba Rugi OAP3 - TTM - Octopus Apollo VCT plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Octopus Apollo VCT plc 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31
Revenue	20	29	36	44	45	47	49	50	51	52	49	46	29	11	8	6	24	42
Change (%)		43.49	25.92	20.59	3.76	3.62	3.04	2.95	1.92	1.88	-5.54	-5.86	-38.05	-61.42	-25.03	-33.39	334.75	77.00
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	20	29	36	44	45	47	49	50	51	52	49	46	29	11	8	6	24	42
Change (%)		43.49	25.92	20.59	3.76	3.62	3.04	2.95	1.92	1.88	-5.54	-5.86	-38.05	-61.42	-25.03	-33.39	334.75	77.00
% 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

SG&A	8	9	11	13	14	16	16	16	17	17	17	18	15	11	11	10	14	18
Change (%)		14.72	22.35	18.27	9.50	8.67	2.01	1.97	3.28	3.17	0.62	0.62	-17.41	-21.08	-4.41	-4.61	37.41	27.23
% of Revenue	39.45	31.54	30.64	30.05	31.72	33.26	32.93	32.62	33.06	33.48	35.66	38.11	50.81	103.95	132.55	189.80	59.99	43.12

R&D
Change (%)
% of Revenue

OpEx	8	9	11	13	14	16	16	16	17	17	17	18	15	11	11	10	14	18
Change (%)		14.72	22.35	18.27	9.50	8.67	2.01	1.97	3.28	3.17	0.62	0.62	-17.41	-21.08	-4.41	-4.61	37.41	27.23
% of Revenue	39.45	31.54	30.64	30.05	31.72	33.26	32.93	32.62	33.06	33.48	35.66	38.11	50.81	103.95	132.55	189.80	59.99	43.12

Operating Income	12	20	25	31	31	31	33	34	34	35	32	29	14	-0	-3	-5	10	24
Change (%)		62.23	27.57	21.61	1.29	1.27	3.55	3.42	1.26	1.24	-8.63	-9.45	-50.76	-103.10	517.43	83.80	-293.70	151.63
% of Revenue	60.55	68.46	69.36	69.95	68.28	66.74	67.07	67.38	66.94	66.52	64.34	61.89	49.19	-3.95	-32.55	-89.80	40.01	56.88

Interest Expense
Change (%)
% of Revenue

Net Income	12	20	25	31	31	31	33	34	34	35	32	29	14	-0	-3	-5	10	24
Change (%)		62.23	27.57	21.61	1.29	1.27	3.55	3.42	1.27	1.25	-8.63	-9.45	-50.76	-103.09	518.74	83.84	-293.63	151.64
% of Revenue	60.55	68.46	69.36	69.95	68.28	66.74	67.07	67.38	66.95	66.54	64.35	61.90	49.20	-3.94	-32.54	-89.80	40.00	56.86

Source: Capital IQ

Octopus Apollo VCT plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)