Laporan Laba Rugi 8585 - TTM - Orient Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Orient 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	236,200	234,607	230,596	228,555	229,485	229,499	229,806	227,274	231,589	226,342	227,693	231,049	223,488	228,241	229,053	234,418	240,328	242,912	245,270	245,467
Change (%)		-0.67	-1.71	-0.89	0.41	0.01	0.13	-1.10	1.90	-2.27	0.60	1.47	-3.27	2.13	0.36	2.34	2.52	1.08	0.97	0.08
% 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	11,207	11,262	10,223	10,251	10,874	12,093	12,248	12,538	14,569	13,390	14,099	15,966	14,198	15,599			21,243		25,896	25,896
Change (%)		0.49	-9.23	0.27	6.08	11.21	1.28	2.37	16.20	-8.09	5.29	13.24	-11.07	9.87						0.00
% of Revenue	4.74	4.80	4.43	4.49	4.74	5.27	5.33	5.52	6.29	5.92	6.19	6.91	6.35	6.83			8.84		10.56	10.55

Gross Operating Profit	224,993	223,345	220,373	218,304	218,611	217,406	217,558	214,736	217,020	212,952	213,594	215,083	209,290	212,642	229,053	234,418	219,085	242,912	219,374	219,571
Change (%)		-0.73	-1.33	-0.94	0.14	-0.55	0.07	-1.30	1.06	-1.87	0.30	0.70	-2.69	1.60	7.72	2.34	-6.54	10.88	-9.69	0.09
% of Revenue	95.26	95.20	95.57	95.51	95.26	94.73	94.67	94.48	93.71	94.08	93.81	93.09	93.65	93.17	100.00	100.00	91.16	100.00	89.44	89.45

SG&A	196,938	194,140	188,174	183,660	183,276	182,249	172,362	171,710	170,251	171,522	179,053	182,366	184,025	184,404	196,372	197,890	192,466	205,564	201,568	200,839
Change (%)		-1.42	-3.07	-2.40	-0.21	-0.56	-5.42	-0.38	-0.85	0.75	4.39	1.85	0.91	0.21	6.49	0.77	-2.74	6.81	-1.94	-0.36
% of Revenue	83.38	82.75	81.60	80.36	79.86	79.41	75.00	75.55	73.51	75.78	78.64	78.93	82.34	80.79	85.73	84.42	80.08	84.62	82.18	81.82

R&D
Change (%)
% of Revenue

OpEx	217,286	214,543	209,787	205,301	205,540	205,732	200,811	200,449	201,021	201,113	204,623	209,803	209,694	211,474	199,640	201,585	222,939	209,764	232,926	233,387
Change (%)		-1.26	-2.22	-2.14	0.12	0.09	-2.39	-0.18	0.29	0.05	1.75	2.53	-0.05	0.85	-5.60	0.97	10.59	-5.91	11.04	0.20
% of Revenue	91.99	91.45	90.98	89.83	89.57	89.64	87.38	88.20	86.80	88.85	89.87	90.80	93.83	92.65	87.16	85.99	92.76	86.35	94.97	95.08

Operating Income	18,914	20,064	20,809	23,254	23,945	23,767	28,995	26,825	30,568	25,229	23,070	21,246	13,794	16,767	29,413	32,833	17,389	33,148	12,344	12,080
Change (%)		6.08	3.71	11.75	2.97	-0.74	22.00	-7.48	13.95	-17.47	-8.56	-7.91	-35.07	21.55	75.42	11.63	-47.04	90.63	-62.76	-2.14
% of Revenue	8.01	8.55	9.02	10.17	10.43	10.36	12.62	11.80	13.20	11.15	10.13	9.20	6.17	7.35	12.84	14.01	7.24	13.65	5.03	4.92

Interest Expense															-13,294	-15,129		-18,620		-1,278
Change (%)																13.80
% of Revenue															-5.80	-6.45		-7.67		-0.52

Net Income	17,081	18,067	17,668	21,101	20,762	21,341	19,476	14,984	17,746	13,736	19,035	19,815	18,443	18,225	12,571	11,943	6,183	11,245	13,943	12,866
Change (%)		5.77	-2.21	19.43	-1.61	2.79	-8.74	-23.06	18.43	-22.60	38.58	4.10	-6.92	-1.18	-31.02	-5.00	-48.23	81.87	23.99	-7.72
% of Revenue	7.23	7.70	7.66	9.23	9.05	9.30	8.47	6.59	7.66	6.07	8.36	8.58	8.25	7.98	5.49	5.09	2.57	4.63	5.68	5.24

Source: Capital IQ

Orient Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)