Laporan Laba Rugi 5816 - TTM - Onamba Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Onamba Co., 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	31,739	31,389	32,233	34,603	36,137	36,952	37,334	38,531	41,046	43,638	44,853	46,089	45,496	44,758	45,041	44,705	44,744	44,804	44,389	43,600
Change (%)		-1.10	2.69	7.35	4.43	2.26	1.03	3.21	6.53	6.31	2.78	2.76	-1.29	-1.62	0.63	-0.75	0.09	0.13	-0.93	-1.78
% 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	26,351	25,924	26,385	28,379	29,841	30,691	31,160	32,020	33,854	35,544	36,259	37,173	36,540	36,186	36,705	36,606	36,652	36,355	35,727	34,766
Change (%)		-1.62	1.78	7.56	5.15	2.85	1.53	2.76	5.73	4.99	2.01	2.52	-1.70	-0.97	1.43	-0.27	0.13	-0.81	-1.73	-2.69
% of Revenue	83.02	82.59	81.86	82.01	82.58	83.06	83.46	83.10	82.48	81.45	80.84	80.65	80.31	80.85	81.49	81.88	81.91	81.14	80.49	79.74

Gross Operating Profit	5,388	5,465	5,848	6,224	6,296	6,261	6,174	6,511	7,192	8,094	8,594	8,916	8,956	8,572	8,336	8,099	8,092	8,449	8,662	8,834
Change (%)		1.43	7.01	6.43	1.16	-0.56	-1.39	5.46	10.46	12.54	6.18	3.75	0.45	-4.29	-2.75	-2.84	-0.09	4.41	2.52	1.99
% of Revenue	16.98	17.41	18.14	17.99	17.42	16.94	16.54	16.90	17.52	18.55	19.16	19.35	19.69	19.15	18.51	18.12	18.09	18.86	19.51	20.26

SG&A	4,815	4,701	4,716	4,875	4,987	5,157	5,219	5,346	5,470	5,565	5,678	5,785	5,921	6,100	6,201	6,242	6,282	6,255	6,309	6,378
Change (%)		-2.37	0.32	3.37	2.30	3.41	1.20	2.43	2.32	1.74	2.03	1.88	2.35	3.02	1.66	0.66	0.64	-0.43	0.86	1.09
% of Revenue	15.17	14.98	14.63	14.09	13.80	13.96	13.98	13.87	13.33	12.75	12.66	12.55	13.01	13.63	13.77	13.96	14.04	13.96	14.21	14.63

R&D
Change (%)
% of Revenue

OpEx	31,166	30,625	31,101	33,254	34,828	35,848	36,379	37,366	39,324	41,119	41,947	42,968	42,471	42,299	42,919	42,861	42,947	42,617	42,043	41,151
Change (%)		-1.74	1.55	6.92	4.73	2.93	1.48	2.71	5.24	4.56	2.01	2.43	-1.16	-0.40	1.47	-0.14	0.20	-0.77	-1.35	-2.12
% of Revenue	98.19	97.57	96.49	96.10	96.38	97.01	97.44	96.98	95.80	94.23	93.52	93.23	93.35	94.51	95.29	95.88	95.98	95.12	94.71	94.38

Operating Income	573	764	1,132	1,349	1,309	1,104	955	1,165	1,722	2,519	2,906	3,121	3,025	2,459	2,122	1,844	1,797	2,187	2,346	2,449
Change (%)		33.33	48.17	19.17	-2.97	-15.66	-13.50	21.99	47.81	46.28	15.36	7.40	-3.08	-18.71	-13.70	-13.10	-2.55	21.70	7.27	4.39
% of Revenue	1.81	2.43	3.51	3.90	3.62	2.99	2.56	3.02	4.20	5.77	6.48	6.77	6.65	5.49	4.71	4.12	4.02	4.88	5.29	5.62

Interest Expense	-53	-49	-45	-41	-37	-38	-42	-46	-57	-64	-72	-81	-88	-96	-100	-103	-100	-93	-79	-65
Change (%)		-7.55	-8.16	-8.89	-9.76	2.70	10.53	9.52	23.91	12.28	12.50	12.50	8.64	9.09	4.17	3.00	-2.91	-7.00	-15.05	-17.72
% of Revenue	-0.17	-0.16	-0.14	-0.12	-0.10	-0.10	-0.11	-0.12	-0.14	-0.15	-0.16	-0.18	-0.19	-0.21	-0.22	-0.23	-0.22	-0.21	-0.18	-0.15

Net Income	367	524	992	1,256	1,138	1,017	791	981	1,356	2,133	2,361	2,495	2,588	1,984	1,805	2,786	2,447	2,783	2,752	1,457
Change (%)		42.78	89.31	26.61	-9.39	-10.63	-22.22	24.02	38.23	57.30	10.69	5.68	3.73	-23.34	-9.02	54.35	-12.17	13.73	-1.11	-47.06
% of Revenue	1.16	1.67	3.08	3.63	3.15	2.75	2.12	2.55	3.30	4.89	5.26	5.41	5.69	4.43	4.01	6.23	5.47	6.21	6.20	3.34

Source: Capital IQ

Onamba Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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