Laporan Laba Rugi OOREDOO - TTM - Wataniya Palestine Mobile Telecommunication - Public Shareholding Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wataniya Palestine Mobile Telecommunication - Public Shareholding Company 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	102	99	100	103	107	112	114	116	117	116	114	114	112	109	108	108	107	109	108	105
Change (%)		-2.68	0.91	3.53	2.97	5.32	1.89	1.66	0.49	-1.07	-0.92	-0.69	-1.45	-2.69	-1.03	-0.22	-0.37	1.60	-0.68	-2.61
% 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	46	63	56	52	46	20	21	22	22	22	21	20	19	18	19	19	19	20	19	19
Change (%)		37.15	-10.84	-8.31	-11.50	-55.25	3.40	2.93	1.25	-0.63	-3.60	-4.00	-4.84	-4.94	2.17	-0.22	2.03	3.72	-1.53	-0.81
% of Revenue	45.27	63.80	56.37	49.92	42.91	18.23	18.50	18.73	18.87	18.96	18.45	17.83	17.22	16.82	17.36	17.36	17.78	18.15	18.00	18.33

Gross Operating Profit	56	36	44	52	61	92	93	94	95	94	93	93	93	91	89	89	88	89	89	86
Change (%)		-35.63	21.61	18.83	17.41	50.85	1.56	1.37	0.32	-1.18	-0.30	0.05	-0.71	-2.22	-1.68	-0.23	-0.88	1.15	-0.50	-3.00
% of Revenue	54.73	36.20	43.63	50.08	57.09	81.77	81.50	81.27	81.13	81.04	81.55	82.17	82.78	83.18	82.64	82.64	82.22	81.85	82.00	81.67

SG&A	23	3	9	15	22	52	53	54	54	52	51	50	51	47	47	47	48	53	52	50
Change (%)		-88.77	228.32	78.68	46.71	133.92	1.43	2.78	-1.56	-2.69	-1.65	-2.36	1.61	-7.45	-0.45	0.51	0.98	10.70	-0.49	-3.73
% of Revenue	22.71	2.62	8.53	14.72	20.97	46.57	46.36	46.87	45.92	45.17	44.83	44.08	45.45	43.22	43.48	43.80	44.39	48.36	48.46	47.90

R&D
Change (%)
% of Revenue

OpEx	93	90	90	92	93	97	98	100	99	97	96	94	94	89	89	89	90	96	96	94
Change (%)		-2.35	-1.03	2.75	1.34	3.90	1.00	1.83	-0.88	-1.35	-1.47	-2.09	-0.28	-5.34	0.07	0.28	1.13	6.94	-0.25	-2.02
% of Revenue	91.08	91.39	89.63	88.95	87.54	86.35	85.59	85.73	84.57	84.33	83.87	82.69	83.67	81.39	82.30	82.71	83.96	88.37	88.75	89.29

Operating Income	9	9	10	11	13	15	16	17	18	18	18	20	18	20	19	19	17	13	12	11
Change (%)		-5.99	21.51	10.31	16.13	15.34	7.56	0.68	8.72	0.44	2.01	6.57	-7.02	10.88	-5.88	-2.56	-7.57	-26.31	-3.98	-7.26
% of Revenue	8.92	8.61	10.37	11.05	12.46	13.65	14.41	14.27	15.43	15.67	16.13	17.31	16.33	18.61	17.70	17.29	16.04	11.63	11.25	10.71

Interest Expense	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0
Change (%)		-11.42	-8.11	-10.61	-14.95	-23.45	-23.20	-10.84	-6.77	4.59	1.53	-2.58	-3.65	-6.07	-5.58	-5.07	-1.29	-9.29	-0.16	-1.58
% of Revenue	-1.93	-1.76	-1.60	-1.38	-1.14	-0.83	-0.63	-0.55	-0.51	-0.54	-0.55	-0.54	-0.53	-0.51	-0.49	-0.46	-0.46	-0.41	-0.41	-0.42

Net Income	8	8	9	10	12	13	15	15	16	17	17	19	18	16	15	14	13	12	12	12
Change (%)		-2.70	17.24	14.74	13.99	16.08	9.94	0.59	10.52	1.40	2.28	10.08	-5.50	-8.82	-6.91	-7.67	-9.56	-6.23	1.82	2.23
% of Revenue	7.62	7.62	8.85	9.81	10.86	11.97	12.91	12.77	14.05	14.40	14.87	16.48	15.80	14.81	13.93	12.89	11.70	10.80	11.07	11.62

Source: Capital IQ

Wataniya Palestine Mobile Telecommunication - Public Shareholding Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)