Laporan Laba Rugi 6282 - TTM - Oiles Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oiles 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	53,690	53,445	52,977	55,992	58,477	58,020	59,853	59,849	59,869	62,441	62,882	64,144	65,479	65,722	68,765	69,349	70,720	69,822	67,604	68,217
Change (%)		-0.46	-0.88	5.69	4.44	-0.78	3.16	-0.01	0.03	4.30	0.71	2.01	2.08	0.37	4.63	0.85	1.98	-1.27	-3.18	0.91
% 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	36,368	36,228	35,834	37,393	38,796	38,767	39,636	39,775	40,297	42,010	42,972	43,818	44,436	44,380	45,778	45,995	46,247	45,653	43,919	44,160
Change (%)		-0.38	-1.09	4.35	3.75	-0.07	2.24	0.35	1.31	4.25	2.29	1.97	1.41	-0.13	3.15	0.47	0.55	-1.28	-3.80	0.55
% of Revenue	67.74	67.79	67.64	66.78	66.34	66.82	66.22	66.46	67.31	67.28	68.34	68.31	67.86	67.53	66.57	66.32	65.39	65.38	64.97	64.73

Gross Operating Profit	17,322	17,217	17,143	18,599	19,681	19,253	20,217	20,074	19,572	20,431	19,910	20,326	21,043	21,342	22,987	23,354	24,473	24,169	23,685	24,057
Change (%)		-0.61	-0.43	8.49	5.82	-2.17	5.01	-0.71	-2.50	4.39	-2.55	2.09	3.53	1.42	7.71	1.60	4.79	-1.24	-2.00	1.57
% of Revenue	32.26	32.21	32.36	33.22	33.66	33.18	33.78	33.54	32.69	32.72	31.66	31.69	32.14	32.47	33.43	33.68	34.61	34.62	35.03	35.27

SG&A	13,827	13,546	13,312	13,322	13,432	13,479	13,714	13,918	14,011	14,261	14,124	14,137	14,349	14,508	14,898	15,128	15,378	15,510	15,897	13,811
Change (%)		-2.03	-1.73	0.08	0.83	0.35	1.74	1.49	0.67	1.78	-0.96	0.09	1.50	1.11	2.69	1.54	1.65	0.86	2.50	-13.12
% of Revenue	25.75	25.35	25.13	23.79	22.97	23.23	22.91	23.26	23.40	22.84	22.46	22.04	21.91	22.07	21.67	21.81	21.74	22.21	23.51	20.25

R&D
Change (%)
% of Revenue

OpEx	51,013	50,592	49,838	51,407	52,920	52,938	53,991	54,334	54,949	56,912	57,825	58,684	59,514	59,617	61,473	61,920	62,422	61,960	60,662	61,210
Change (%)		-0.83	-1.49	3.15	2.94	0.03	1.99	0.64	1.13	3.57	1.60	1.49	1.41	0.17	3.11	0.73	0.81	-0.74	-2.09	0.90
% of Revenue	95.01	94.66	94.07	91.81	90.50	91.24	90.21	90.79	91.78	91.15	91.96	91.49	90.89	90.71	89.40	89.29	88.27	88.74	89.73	89.73

Operating Income	2,677	2,853	3,139	4,585	5,557	5,082	5,862	5,515	4,920	5,529	5,057	5,460	5,965	6,105	7,292	7,429	8,298	7,862	6,942	7,007
Change (%)		6.57	10.02	46.07	21.20	-8.55	15.35	-5.92	-10.79	12.38	-8.54	7.97	9.25	2.35	19.44	1.88	11.70	-5.25	-11.70	0.94
% of Revenue	4.99	5.34	5.93	8.19	9.50	8.76	9.79	9.21	8.22	8.85	8.04	8.51	9.11	9.29	10.60	10.71	11.73	11.26	10.27	10.27

Interest Expense	-21	-20	-18	-19	-20	-20	-22	-19	-16	-16	-10	-8	-10	-9	-9	-10	-6	-6	-10	-13
Change (%)		-4.76	-10.00	5.56	5.26	-0.00	10.00	-13.64	-15.79	-0.00	-37.50	-20.00	25.00	-10.00	-0.00	11.11	-40.00	-0.00	66.67	30.00
% of Revenue	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.04	-0.03	-0.03	-0.03	-0.02	-0.01	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02

Net Income	2,102	2,261	2,525	3,607	4,111	3,713	4,325	3,916	3,484	4,027	4,132	4,482	5,112	5,096	5,476	5,825	6,155	5,889	6,308	6,299
Change (%)		7.56	11.68	42.85	13.97	-9.68	16.48	-9.46	-11.03	15.59	2.61	8.47	14.06	-0.31	7.46	6.37	5.67	-4.32	7.11	-0.14
% of Revenue	3.92	4.23	4.77	6.44	7.03	6.40	7.23	6.54	5.82	6.45	6.57	6.99	7.81	7.75	7.96	8.40	8.70	8.43	9.33	9.23

Source: Capital IQ

Oiles Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)