Laporan Laba Rugi 3096 - TTM - Ocean System Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ocean System Corporation 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	65,012	66,304	66,906	67,903	69,132	70,845	72,700	74,115	75,687	77,031	77,710	79,138	81,119	83,583	85,899	87,497	88,685	89,603	91,061	92,691
Change (%)		1.99	0.91	1.49	1.81	2.48	2.62	1.95	2.12	1.78	0.88	1.84	2.50	3.04	2.77	1.86	1.36	1.04	1.63	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	49,430	50,433	50,896	51,762	52,760	54,253	55,846	57,052	58,417	59,630	60,331	61,443	62,984	64,823	66,485	67,742	68,681	69,527	70,928	72,317
Change (%)		2.03	0.92	1.70	1.93	2.83	2.94	2.16	2.39	2.08	1.18	1.84	2.51	2.92	2.56	1.89	1.39	1.23	2.02	1.96
% of Revenue	76.03	76.06	76.07	76.23	76.32	76.58	76.82	76.98	77.18	77.41	77.64	77.64	77.64	77.56	77.40	77.42	77.44	77.59	77.89	78.02

Gross Operating Profit	15,582	15,871	16,010	16,141	16,372	16,592	16,854	17,063	17,270	17,401	17,379	17,695	18,135	18,760	19,414	19,755	20,004	20,076	20,133	20,374
Change (%)		1.85	0.88	0.82	1.43	1.34	1.58	1.24	1.21	0.76	-0.13	1.82	2.49	3.45	3.49	1.76	1.26	0.36	0.28	1.20
% of Revenue	23.97	23.94	23.93	23.77	23.68	23.42	23.18	23.02	22.82	22.59	22.36	22.36	22.36	22.44	22.60	22.58	22.56	22.41	22.11	21.98

SG&A	14,135	14,288	14,542	14,694	14,982	15,239	15,435	15,641	15,872	16,133	16,250	16,434	16,638	16,958	17,495	17,821	18,079	18,220	18,381	18,595
Change (%)		1.08	1.78	1.05	1.96	1.72	1.29	1.33	1.48	1.64	0.73	1.13	1.24	1.92	3.17	1.86	1.45	0.78	0.88	1.16
% of Revenue	21.74	21.55	21.73	21.64	21.67	21.51	21.23	21.10	20.97	20.94	20.91	20.77	20.51	20.29	20.37	20.37	20.39	20.33	20.19	20.06

R&D
Change (%)
% of Revenue

OpEx	63,565	64,721	65,438	66,456	67,742	69,492	71,281	72,693	74,289	75,763	76,581	77,877	79,622	81,781	83,980	85,563	86,760	87,747	89,309	90,912
Change (%)		1.82	1.11	1.56	1.94	2.58	2.57	1.98	2.20	1.98	1.08	1.69	2.24	2.71	2.69	1.88	1.40	1.14	1.78	1.79
% of Revenue	97.77	97.61	97.81	97.87	97.99	98.09	98.05	98.08	98.15	98.35	98.55	98.41	98.15	97.84	97.77	97.79	97.83	97.93	98.08	98.08

Operating Income	1,447	1,583	1,468	1,447	1,390	1,353	1,419	1,422	1,398	1,268	1,129	1,261	1,497	1,802	1,919	1,934	1,925	1,856	1,752	1,779
Change (%)		9.40	-7.26	-1.43	-3.94	-2.66	4.88	0.21	-1.69	-9.30	-10.96	11.69	18.72	20.37	6.49	0.78	-0.47	-3.58	-5.60	1.54
% of Revenue	2.23	2.39	2.19	2.13	2.01	1.91	1.95	1.92	1.85	1.65	1.45	1.59	1.85	2.16	2.23	2.21	2.17	2.07	1.92	1.92

Interest Expense	-21	-21	-21	-21	-21	-21	-19	-19	-20	-20	-20	-21	-21	-21	-23	-22	-22	-22	-21	-21
Change (%)		-0.00	-0.00	-0.00	-0.00	-0.00	-9.52	-0.00	5.26	-0.00	-0.00	5.00	-0.00	-0.00	9.52	-4.35	-0.00	-0.00	-4.55	-0.00
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02

Net Income	946	949	858	830	780	817	798	806	780	697	358	556	730	968	1,337	1,266	1,266	1,224	1,049	1,086
Change (%)		0.32	-9.59	-3.26	-6.02	4.74	-2.33	1.00	-3.23	-10.64	-48.64	55.31	31.29	32.60	38.12	-5.31	0.00	-3.32	-14.30	3.53
% of Revenue	1.46	1.43	1.28	1.22	1.13	1.15	1.10	1.09	1.03	0.90	0.46	0.70	0.90	1.16	1.56	1.45	1.43	1.37	1.15	1.17

Source: Capital IQ

Ocean System Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)