Laporan Laba Rugi 2154 - TTM - Open Up Group Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Open Up Group 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	79,132	78,429	78,603	95,110	121,967	140,062	154,400	148,573	142,966	146,401	149,751	161,689	164,026	166,399	168,436	173,225	180,262	189,209	193,363	187,954
Change (%)		-0.89	0.22	21.00	28.24	14.84	10.24	-3.77	-3.77	2.40	2.29	7.97	1.45	1.45	1.22	2.84	4.06	4.96	2.20	-2.80
% 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	64,339	63,738	64,196	75,837	96,733	110,175	119,909	114,141	108,363	110,441	112,593	122,889	124,739	126,491	128,028	131,224	136,263	142,966	145,904	140,548
Change (%)		-0.93	0.72	18.13	27.55	13.90	8.84	-4.81	-5.06	1.92	1.95	9.14	1.51	1.40	1.22	2.50	3.84	4.92	2.06	-3.67
% of Revenue	81.31	81.27	81.67	79.74	79.31	78.66	77.66	76.82	75.80	75.44	75.19	76.00	76.05	76.02	76.01	75.75	75.59	75.56	75.46	74.78

Gross Operating Profit	14,793	14,691	14,407	19,273	25,234	29,887	34,491	34,432	34,603	35,960	37,158	38,800	39,287	39,908	40,408	42,001	43,999	46,243	47,459	47,406
Change (%)		-0.69	-1.93	33.78	30.93	18.44	15.40	-0.17	0.50	3.92	3.33	4.42	1.26	1.58	1.25	3.94	4.76	5.10	2.63	-0.11
% of Revenue	18.69	18.73	18.33	20.26	20.69	21.34	22.34	23.18	24.20	24.56	24.81	24.00	23.95	23.98	23.99	24.25	24.41	24.44	24.54	25.22

SG&A	10,322	10,239	10,288	14,290	20,083	24,079	28,041	21,980	20,154	19,676	19,220	24,657	24,976	25,366	25,563	25,727	28,799	28,502	31,912	31,774
Change (%)		-0.80	0.48	38.90	40.54	19.90	16.45	-21.61	-8.31	-2.37	-2.32	28.29	1.29	1.56	0.78	0.64	11.94	-1.03	11.96	-0.43
% of Revenue	13.04	13.06	13.09	15.02	16.47	17.19	18.16	14.79	14.10	13.44	12.83	15.25	15.23	15.24	15.18	14.85	15.98	15.06	16.50	16.91

R&D
Change (%)
% of Revenue

OpEx	74,887	74,203	74,710	91,754	118,443	135,881	149,577	138,818	130,897	132,130	133,587	149,425	151,859	153,865	155,809	158,923	165,061	173,847	177,807	171,709
Change (%)		-0.91	0.68	22.81	29.09	14.72	10.08	-7.19	-5.71	0.94	1.10	11.86	1.63	1.32	1.26	2.00	3.86	5.32	2.28	-3.43
% of Revenue	94.64	94.61	95.05	96.47	97.11	97.01	96.88	93.43	91.56	90.25	89.21	92.42	92.58	92.47	92.50	91.74	91.57	91.88	91.96	91.36

Operating Income	4,245	4,226	3,893	3,356	3,524	4,181	4,823	9,755	12,069	14,271	16,164	12,264	12,167	12,534	12,627	14,302	15,201	15,362	15,556	16,245
Change (%)		-0.45	-7.88	-13.79	5.01	18.64	15.36	102.26	23.72	18.25	13.26	-24.13	-0.79	3.02	0.74	13.27	6.29	1.06	1.26	4.43
% of Revenue	5.36	5.39	4.95	3.53	2.89	2.99	3.12	6.57	8.44	9.75	10.79	7.58	7.42	7.53	7.50	8.26	8.43	8.12	8.04	8.64

Interest Expense	-94	-73	-58	-77	-92	-100	-106	-160	-185	-248	-181	-126	-113	-107	-146	-166	-323	-193	-332	-305
Change (%)		-22.34	-20.55	32.76	19.48	8.70	6.00	50.94	15.62	34.05	-27.02	-30.39	-10.32	-5.31	36.45	13.70	94.58	-40.25	72.02	-8.13
% of Revenue	-0.12	-0.09	-0.07	-0.08	-0.08	-0.07	-0.07	-0.11	-0.13	-0.17	-0.12	-0.08	-0.07	-0.06	-0.09	-0.10	-0.18	-0.10	-0.17	-0.16

Net Income	1,172	1,483	3,150	2,611	2,864	3,199	2,959	6,975	8,254	9,855	11,576	9,533	9,688	9,620	9,930	11,768	11,879	12,301	12,285	12,559
Change (%)		26.54	112.41	-17.11	9.69	11.70	-7.50	135.72	18.34	19.40	17.46	-17.65	1.63	-0.70	3.22	18.51	0.94	3.55	-0.13	2.23
% of Revenue	1.48	1.89	4.01	2.75	2.35	2.28	1.92	4.69	5.77	6.73	7.73	5.90	5.91	5.78	5.90	6.79	6.59	6.50	6.35	6.68

Source: Capital IQ

Open Up Group Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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