Laporan Laba Rugi 532439 - TTM - Olectra Greentech Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Olectra Greentech 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	1,900	2,039	2,814	3,015	3,227	4,698	5,933	8,321	9,380	9,861	10,908	10,257	11,555	12,412	11,541	12,521	14,686	16,418	18,029	18,352
Change (%)		7.32	37.97	7.15	7.03	45.60	26.27	40.25	12.73	5.14	10.61	-5.96	12.66	7.42	-7.02	8.48	17.29	11.80	9.81	1.79
% 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	1,089	1,208	1,808	1,875	1,979	3,129	4,236	6,220	7,081	7,474	8,218	7,523	8,504	9,112	8,274	9,193	10,769	12,181	13,452	13,701
Change (%)		10.97	49.70	3.70	5.51	58.15	35.39	46.83	13.83	5.55	9.96	-8.45	13.03	7.14	-9.19	11.11	17.14	13.11	10.43	1.85
% of Revenue	57.28	59.24	64.27	62.20	61.32	66.60	71.41	74.76	75.49	75.79	75.34	73.35	73.59	73.41	71.69	73.43	73.33	74.19	74.61	74.66

Gross Operating Profit	812	831	1,005	1,140	1,248	1,569	1,696	2,100	2,299	2,388	2,689	2,734	3,051	3,301	3,267	3,327	3,916	4,237	4,577	4,651
Change (%)		2.41	20.94	13.37	9.52	25.72	8.09	23.82	9.47	3.86	12.63	1.65	11.62	8.18	-1.02	1.84	17.70	8.19	8.03	1.62
% of Revenue	42.72	40.76	35.73	37.80	38.68	33.40	28.59	25.24	24.51	24.21	24.66	26.65	26.40	26.59	28.31	26.57	26.67	25.81	25.39	25.34

SG&A	357	350	320	593	279	290	376	667	594	658	558	930	673	778	727	1,294	875	906	969	1,555
Change (%)		-1.81	-8.62	85.44	-53.02	3.83	29.79	77.45	-10.91	10.70	-15.10	66.56	-27.64	15.56	-6.57	78.07	-32.34	3.52	6.90	60.50
% of Revenue	18.77	17.17	11.37	19.68	8.64	6.16	6.33	8.01	6.33	6.67	5.12	9.07	5.82	6.26	6.29	10.33	5.96	5.52	5.37	8.47

R&D
Change (%)
% of Revenue

OpEx	2,080	2,150	2,745	2,835	2,966	4,260	5,405	7,499	8,545	8,969	9,826	9,130	10,230	10,959	10,249	11,210	12,977	14,407	15,770	16,090
Change (%)		3.37	27.69	3.29	4.61	43.63	26.88	38.74	13.94	4.97	9.55	-7.08	12.05	7.13	-6.48	9.38	15.76	11.02	9.46	2.03
% of Revenue	109.44	105.41	97.55	94.03	91.91	90.67	91.11	90.13	91.10	90.95	90.08	89.01	88.53	88.29	88.80	89.54	88.36	87.75	87.47	87.68

Operating Income	-179	-110	69	180	261	439	528	822	835	892	1,082	1,127	1,325	1,453	1,293	1,310	1,709	2,011	2,259	2,262
Change (%)		-38.49	-162.40	161.44	45.08	68.03	20.31	55.71	1.66	6.82	21.22	4.18	17.60	9.66	-11.05	1.36	30.43	17.69	12.33	0.12
% of Revenue	-9.44	-5.41	2.45	5.97	8.09	9.33	8.89	9.87	8.90	9.05	9.92	10.99	11.47	11.71	11.20	10.46	11.64	12.25	12.53	12.32

Interest Expense	-54	-36	-26	-73	-15	-18	-49	-161	-175	-235	-189	-303	-203	-252	-268	-454	-307	-284	-328	-536
Change (%)		-33.12	-28.95	183.07	-78.98	17.38	170.95	231.27	8.83	34.23	-19.49	59.93	-32.90	24.22	6.26	69.45	-32.47	-7.52	15.67	63.28
% of Revenue	-2.84	-1.77	-0.91	-2.41	-0.47	-0.38	-0.82	-1.93	-1.87	-2.38	-1.73	-2.95	-1.76	-2.03	-2.32	-3.63	-2.09	-1.73	-1.82	-2.92

Net Income	77	158	81	145	176	272	354	507	546	564	656	670	775	901	768	828	1,123	1,316	1,389	1,409
Change (%)		104.94	-48.91	79.22	21.38	55.06	29.78	43.32	7.85	3.14	16.38	2.20	15.63	16.26	-14.75	7.70	35.65	17.23	5.54	1.46
% of Revenue	4.06	7.75	2.87	4.80	5.44	5.80	5.96	6.09	5.83	5.72	6.01	6.54	6.71	7.26	6.66	6.61	7.64	8.02	7.70	7.68

Source: Capital IQ

Olectra Greentech Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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