Laporan Laba Rugi 3839 - TTM - ODK Solutions Company, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ODK Solutions Company, Ltd. 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	5,043	5,143	5,412	5,785	6,199	6,513	5,500	5,583	5,646	5,644	5,566	5,612	5,630	5,670	5,867	5,960	6,040	6,189	6,472	6,423
Change (%)		1.98	5.23	6.89	7.16	5.07	-15.55	1.51	1.13	-0.04	-1.38	0.83	0.32	0.71	3.47	1.59	1.34	2.47	4.57	-0.76
% 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	3,581	3,669	3,731	4,043	4,443	4,697	3,891	3,975	4,020	4,036	3,895	3,889	3,848	3,827	4,014	4,146	4,282	4,452	4,502	4,401
Change (%)		2.46	1.69	8.36	9.89	5.72	-17.16	2.16	1.13	0.40	-3.49	-0.15	-1.05	-0.55	4.89	3.29	3.28	3.97	1.12	-2.24
% of Revenue	71.01	71.34	68.94	69.89	71.67	72.12	70.75	71.20	71.20	71.51	69.98	69.30	68.35	67.50	68.42	69.56	70.89	71.93	69.56	68.52

Gross Operating Profit	1,462	1,474	1,681	1,742	1,756	1,816	1,609	1,608	1,626	1,608	1,671	1,723	1,782	1,843	1,853	1,814	1,758	1,737	1,970	2,022
Change (%)		0.82	14.04	3.63	0.80	3.42	-11.40	-0.06	1.12	-1.11	3.92	3.11	3.42	3.42	0.54	-2.10	-3.09	-1.19	13.41	2.64
% of Revenue	28.99	28.66	31.06	30.11	28.33	27.88	29.25	28.80	28.80	28.49	30.02	30.70	31.65	32.50	31.58	30.44	29.11	28.07	30.44	31.48

SG&A	961	970	979	1,022	1,086	1,133	1,125	1,183	1,195	1,189	1,184	1,179	1,188	1,226	1,142	1,151	1,140	1,164	1,370	1,445
Change (%)		0.94	0.93	4.39	6.26	4.33	-0.71	5.16	1.01	-0.50	-0.42	-0.42	0.76	3.20	-6.85	0.79	-0.96	2.11	17.70	5.47
% of Revenue	19.06	18.86	18.09	17.67	17.52	17.40	20.45	21.19	21.17	21.07	21.27	21.01	21.10	21.62	19.46	19.31	18.87	18.81	21.17	22.50

R&D											33	33	33	33	105	105	105	105	44	44
Change (%)												0.00	0.00	0.00	218.18	0.00	0.00	0.00	-58.10	0.00
% of Revenue											0.59	0.59	0.59	0.58	1.79	1.76	1.74	1.70	0.68	0.69

OpEx	4,574	4,671	4,742	5,097	5,561	5,862	5,064	5,206	5,263	5,273	5,145	5,134	5,102	5,119	5,294	5,435	5,560	5,754	5,956	5,930
Change (%)		2.12	1.52	7.49	9.10	5.41	-13.61	2.80	1.09	0.19	-2.43	-0.21	-0.62	0.33	3.42	2.66	2.30	3.49	3.51	-0.44
% of Revenue	90.70	90.82	87.62	88.11	89.71	90.00	92.07	93.25	93.22	93.43	92.44	91.48	90.62	90.28	90.23	91.19	92.05	92.97	92.03	92.32

Operating Income	469	472	670	688	638	651	436	377	383	371	421	478	528	551	573	525	480	435	516	493
Change (%)		0.64	41.95	2.69	-7.27	2.04	-33.03	-13.53	1.59	-3.13	13.48	13.54	10.46	4.36	3.99	-8.38	-8.57	-9.38	18.62	-4.46
% of Revenue	9.30	9.18	12.38	11.89	10.29	10.00	7.93	6.75	6.78	6.57	7.56	8.52	9.38	9.72	9.77	8.81	7.95	7.03	7.97	7.68

Interest Expense	-4	-4	-4	-4	-4	-5	-5	-5	-6	-5	-6	-6	-5	-5	-4	-3	-4	-4	-5	-6
Change (%)		-0.00	-0.00	-0.00	-0.00	25.00	-0.00	-0.00	20.00	-16.67	20.00	-0.00	-16.67	-0.00	-20.00	-25.00	33.33	-0.00	25.00	20.00
% of Revenue	-0.08	-0.08	-0.07	-0.07	-0.06	-0.08	-0.09	-0.09	-0.11	-0.09	-0.11	-0.11	-0.09	-0.09	-0.07	-0.05	-0.07	-0.06	-0.08	-0.09

Net Income	332	336	474	481	453	462	194	156	154	137	236	275	304	328	266	232	208	159	263	240
Change (%)		1.20	41.07	1.48	-5.82	1.99	-58.01	-19.59	-1.28	-11.04	72.26	16.53	10.55	7.89	-18.90	-12.78	-10.34	-23.56	65.41	-8.75
% of Revenue	6.58	6.53	8.76	8.31	7.31	7.09	3.53	2.79	2.73	2.43	4.24	4.90	5.40	5.78	4.53	3.89	3.44	2.57	4.06	3.74

Source: Capital IQ

ODK Solutions Company, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)