Laporan Laba Rugi 514330 - TTM - One Global Service Provider Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi One Global Service Provider 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	6	16	37	61	61	54	61	57	83	155	181	285	370	440	630	641	718	907	1,478	2,221
Change (%)		173.57	122.86	66.22	0.44	-11.41	12.12	-5.64	44.49	86.44	17.18	57.59	29.66	18.98	43.06	1.65	12.12	26.22	63.09	50.25
% 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	0	4	11	31	35	32	42	39	58	121	146	235	312	361	500	493	545	697	984	1,597
Change (%)		2,450.71	198.43	192.47	12.00	-7.08	30.21	-8.37	50.39	108.59	19.98	61.36	32.64	15.82	38.38	-1.30	10.46	28.03	41.16	62.21
% of Revenue	2.33	21.70	29.06	51.13	57.02	59.80	69.45	67.44	70.19	78.52	80.40	82.32	84.21	81.97	79.29	76.99	75.85	76.93	66.58	71.88

Gross Operating Profit	6	13	26	30	26	22	19	19	25	33	36	50	58	79	130	147	173	209	494	625
Change (%)		119.30	101.91	14.50	-11.65	-17.15	-14.78	0.57	32.28	34.30	6.95	42.13	15.81	35.84	64.35	12.95	17.70	20.56	136.22	26.42
% of Revenue	97.67	78.30	70.94	48.87	42.98	40.20	30.55	32.56	29.81	21.48	19.60	17.68	15.79	18.03	20.71	23.01	24.15	23.07	33.42	28.12

SG&A	0	0	0				4		4	4	9	9	9	9	22		22	22
Change (%)		15.18	-81.08							0.00	155.78	0.00	0.00	0.00	143.85			0.00
% of Revenue	4.27	1.80	0.15				5.89		4.32	2.32	5.05	3.21	2.47	2.08	3.54		3.11	2.46

R&D
Change (%)
% of Revenue

OpEx	3	7	13	36	41	41	50	48	71	137	168	260	338	394	535	535	592	752	1,234	1,869
Change (%)		116.31	95.74	173.67	15.67	-1.20	24.15	-5.90	49.82	93.00	21.96	55.25	29.86	16.72	35.72	0.00	10.62	27.06	64.04	51.50
% of Revenue	51.06	40.37	35.46	58.38	67.23	74.98	83.02	82.79	85.85	88.86	92.49	91.11	91.25	89.52	84.92	83.54	82.42	82.97	83.46	84.15

Operating Income	3	10	24	25	20	14	10	10	12	17	14	25	32	46	95	105	126	154	245	352
Change (%)		233.29	141.21	7.19	-20.91	-32.35	-23.92	-4.37	18.85	46.69	-20.94	86.44	27.65	42.55	105.74	10.96	19.76	22.30	58.43	43.94
% of Revenue	48.94	59.63	64.54	41.62	32.77	25.02	16.98	17.21	14.15	11.14	7.51	8.89	8.75	10.48	15.08	16.46	17.58	17.03	16.54	15.85

Interest Expense			-0		-0	-0	-0		-0	-0	-0	-0	-0	-0
Change (%)						-0.00	221.82			-0.00	-57.38	-0.00	-0.00	-0.00
% of Revenue			-1.00		-0.09	-0.10	-0.29		-0.15	-0.08	-0.03	-0.02	-0.01	-0.01

Net Income	3	10	23	25	20	14	10	10	12	17	14	22	27	36	71	79	95	115	185	265
Change (%)		233.29	137.75	9.16	-20.68	-31.67	-23.97	-2.78	16.59	45.85	-20.49	61.34	21.10	32.84	98.59	10.94	19.98	21.25	60.96	43.65
% of Revenue	48.94	59.63	63.61	41.78	32.99	25.45	17.25	17.78	14.34	11.22	7.61	7.79	7.28	8.13	11.28	12.31	13.17	12.66	12.49	11.94

Source: Capital IQ

One Global Service Provider Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)