Laporan Laba Rugi 7614 - TTM - OM2 Network Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OM2 Network 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	29,569	29,579	28,543	29,204	29,519	29,724	30,675	31,033	31,310	31,541	31,747	31,943	32,056	32,109	32,335	32,408	32,778	33,392
Change (%)		0.03	-3.50	2.32	1.08	0.69	3.20	1.17	0.89	0.74	0.65	0.62	0.35	0.17	0.70	0.23	1.14	1.87
% 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

Cost Of Sales	18,075	18,182	17,764	18,148	18,490	18,677	19,221	19,402	19,410	19,463	19,453	19,455	19,446	19,440	19,740	19,843	20,131	20,505
Change (%)		0.59	-2.30	2.16	1.88	1.01	2.91	0.94	0.04	0.27	-0.05	0.01	-0.05	-0.03	1.54	0.52	1.45	1.86
% of Revenue	61.13	61.47	62.24	62.14	62.64	62.83	62.66	62.52	61.99	61.71	61.28	60.91	60.66	60.54	61.05	61.23	61.42	61.41

Gross Operating Profit	11,494	11,397	10,779	11,056	11,029	11,047	11,454	11,631	11,900	12,078	12,294	12,488	12,610	12,669	12,595	12,565	12,647	12,887
Change (%)		-0.84	-5.42	2.57	-0.24	0.16	3.68	1.55	2.31	1.50	1.79	1.58	0.98	0.47	-0.58	-0.24	0.65	1.90
% of Revenue	38.87	38.53	37.76	37.86	37.36	37.17	37.34	37.48	38.01	38.29	38.72	39.09	39.34	39.46	38.95	38.77	38.58	38.59

SG&A	10,256	10,029	9,648	9,869	9,827	9,911	10,214	10,342	10,532	10,577	10,634	10,676	10,718	10,792	10,893	10,970	11,172	11,574
Change (%)		-2.21	-3.80	2.29	-0.43	0.85	3.06	1.25	1.84	0.43	0.54	0.39	0.39	0.69	0.94	0.71	1.84	3.60
% of Revenue	34.68	33.91	33.80	33.79	33.29	33.34	33.30	33.33	33.64	33.53	33.50	33.42	33.44	33.61	33.69	33.85	34.08	34.66

R&D
Change (%)
% of Revenue

OpEx	28,331	28,211	27,412	28,017	28,317	28,588	29,435	29,744	29,942	30,040	30,087	30,131	30,164	30,232	30,633	30,813	31,303	32,079
Change (%)		-0.42	-2.83	2.21	1.07	0.96	2.96	1.05	0.67	0.33	0.16	0.15	0.11	0.23	1.33	0.59	1.59	2.48
% of Revenue	95.81	95.38	96.04	95.94	95.93	96.18	95.96	95.85	95.63	95.24	94.77	94.33	94.10	94.15	94.74	95.08	95.50	96.07

Operating Income	1,238	1,368	1,131	1,187	1,202	1,136	1,240	1,289	1,368	1,501	1,660	1,812	1,892	1,877	1,702	1,595	1,475	1,313
Change (%)		10.50	-17.32	4.95	1.26	-5.49	9.15	3.95	6.13	9.72	10.59	9.16	4.42	-0.79	-9.32	-6.29	-7.52	-10.98
% of Revenue	4.19	4.62	3.96	4.06	4.07	3.82	4.04	4.15	4.37	4.76	5.23	5.67	5.90	5.85	5.26	4.92	4.50	3.93

Interest Expense																	-3	-4
Change (%)																		33.33
% of Revenue																	-0.01	-0.01

Net Income	719	689	524	626	829	972	1,011	1,098	889	886	964	1,044	1,199	1,335	1,276	1,176	1,098	984
Change (%)		-4.17	-23.95	19.47	32.43	17.25	4.01	8.61	-19.03	-0.34	8.80	8.30	14.85	11.34	-4.42	-7.84	-6.63	-10.38
% of Revenue	2.43	2.33	1.84	2.14	2.81	3.27	3.30	3.54	2.84	2.81	3.04	3.27	3.74	4.16	3.95	3.63	3.35	2.95

Source: Capital IQ

OM2 Network Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)