Laporan Laba Rugi 530175 - TTM - Odyssey Technologies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Odyssey Technologies 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	169	163	166	171	217	228	227	237	212	214	242	238	244	250	263	280	281	291	273	264
Change (%)		-3.54	1.52	3.14	26.78	4.92	-0.38	4.52	-10.63	0.86	13.26	-1.55	2.41	2.35	5.47	6.48	0.35	3.41	-6.32	-3.20
% 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	19	12	2	0	2	3	3	0	3	3	4	4	4	4	4	4	4	4	4	4
Change (%)		-39.11	-78.87	-97.06	3,300.00	2.18	11.95	-98.10	5,157.41	-1.90	29.41	0.00	0.00	0.00	-0.11	0.00	0.00	0.00	14.81	0.00
% of Revenue	11.39	7.19	1.50	0.04	1.14	1.11	1.25	0.02	1.34	1.30	1.49	1.51	1.48	1.44	1.37	1.28	1.28	1.24	1.52	1.57

Gross Operating Profit	150	152	163	171	214	225	224	237	209	211	238	235	240	246	260	277	278	287	268	260
Change (%)		1.03	7.75	4.66	25.38	4.95	-0.51	5.82	-11.81	0.89	13.05	-1.57	2.45	2.38	5.55	6.57	0.36	3.46	-6.59	-3.25
% of Revenue	88.61	92.81	98.50	99.96	98.86	98.89	98.75	99.98	98.66	98.70	98.51	98.49	98.52	98.56	98.63	98.72	98.72	98.76	98.48	98.43

SG&A	94	95	97	97	109	117	125	135	147	152	158	162	168	175	180	186	189	193	197	196
Change (%)		1.65	1.90	-0.11	12.04	7.13	7.20	8.35	8.62	3.35	4.09	2.31	3.91	3.99	2.95	3.43	1.67	1.91	2.32	-0.90
% of Revenue	55.39	58.37	58.59	56.74	50.15	51.20	55.10	57.12	69.43	71.14	65.38	67.95	68.94	70.05	68.37	66.42	67.29	66.31	72.43	74.15

R&D
Change (%)
% of Revenue

OpEx	164	156	147	147	157	165	172	187	193	199	203	207	213	219	224	231	234	239	242	242
Change (%)		-5.02	-5.91	0.19	6.90	4.93	4.16	9.02	3.13	2.72	2.38	1.64	2.94	2.95	2.51	2.71	1.50	2.27	1.26	-0.08
% of Revenue	97.01	95.52	88.52	85.99	72.51	72.51	75.82	79.09	91.27	92.96	84.03	86.75	87.19	87.71	85.25	82.23	83.17	82.25	88.91	91.78

Operating Income	5	7	19	24	60	63	55	50	18	15	39	32	31	31	39	50	47	52	30	22
Change (%)		44.57	159.91	25.85	148.82	4.89	-12.35	-9.62	-62.68	-18.67	156.85	-18.29	-1.05	-1.77	26.59	28.28	-4.98	9.06	-41.47	-28.25
% of Revenue	2.99	4.48	11.48	14.01	27.49	27.49	24.18	20.91	8.73	7.04	15.97	13.25	12.81	12.29	14.75	17.77	16.83	17.75	11.09	8.22

Interest Expense	-4	-4	-3	-2	-1	-0
Change (%)		-11.49	-18.68	-33.04	-46.18	-66.25
% of Revenue	-2.55	-2.34	-1.87	-1.22	-0.52	-0.17

Net Income	8	9	19	23	50	52	46	44	22	21	44	39	40	40	44	54	54	58	43	38
Change (%)		20.89	110.21	20.66	112.62	5.12	-11.74	-5.36	-48.82	-3.57	103.34	-9.80	1.02	0.68	11.05	20.55	0.10	8.35	-25.52	-12.29
% of Revenue	4.49	5.62	11.64	13.62	22.84	22.89	20.27	18.36	10.51	10.05	18.05	16.53	16.31	16.04	16.89	19.12	19.08	19.99	15.89	14.40

Source: Capital IQ

Odyssey Technologies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)