Laporan Laba Rugi ORDS - TTM - Ooredoo Q.P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ooredoo Q.P.S.C. 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	29,700	29,224	29,165	29,433	29,734	30,299	28,632	26,842	25,054	22,856	23,480	23,098	23,083	23,289	23,035	23,795	23,849	23,783	23,764	23,894
Change (%)		-1.60	-0.20	0.92	1.02	1.90	-5.50	-6.25	-6.66	-8.77	2.73	-1.63	-0.07	0.89	-1.09	3.30	0.23	-0.28	-0.08	0.55
% 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	5,925	15,742	16,815	21,783	24,997	16,047	15,257	14,448	13,703	13,105	13,157	13,327	13,206	13,219	13,324	13,410	13,454	13,422	13,455	13,451
Change (%)		165.67	6.82	29.54	14.76	-35.81	-4.92	-5.30	-5.16	-4.37	0.40	1.29	-0.91	0.10	0.80	0.64	0.33	-0.24	0.24	-0.03
% of Revenue	19.95	53.87	57.66	74.01	84.07	52.96	53.29	53.83	54.69	57.34	56.04	57.70	57.21	56.76	57.84	56.35	56.41	56.44	56.62	56.29

Gross Operating Profit	23,775	13,482	12,350	7,651	4,737	14,252	13,375	12,393	11,351	9,752	10,323	9,771	9,877	10,070	9,710	10,385	10,395	10,361	10,310	10,443
Change (%)		-43.29	-8.40	-38.05	-38.09	200.89	-6.15	-7.34	-8.41	-14.09	5.86	-5.35	1.08	1.95	-3.57	6.95	0.09	-0.33	-0.50	1.29
% of Revenue	80.05	46.13	42.34	25.99	15.93	47.04	46.71	46.17	45.31	42.67	43.96	42.30	42.79	43.24	42.16	43.65	43.59	43.56	43.38	43.71

SG&A	11,222	1,097	-294	-4,877	-7,955	1,191	1,167	1,176	1,164	698	672	560	507	432	435	441	443	430	430	437
Change (%)		-90.23	-126.78	1,561.06	63.12	-114.97	-2.03	0.77	-0.96	-40.09	-3.71	-16.61	-9.47	-14.78	0.72	1.21	0.66	-2.94	-0.15	1.79
% of Revenue	37.79	3.75	-1.01	-16.57	-26.76	3.93	4.07	4.38	4.65	3.05	2.86	2.42	2.20	1.86	1.89	1.85	1.86	1.81	1.81	1.83

R&D
Change (%)
% of Revenue

OpEx	25,781	25,413	25,102	25,317	25,369	25,397	23,697	22,016	20,437	18,525	18,547	18,690	18,535	18,630	18,731	18,695	18,631	18,451	18,420	18,453
Change (%)		-1.43	-1.23	0.86	0.20	0.11	-6.69	-7.09	-7.17	-9.36	0.12	0.77	-0.83	0.52	0.54	-0.19	-0.34	-0.97	-0.17	0.18
% of Revenue	86.81	86.96	86.07	86.02	85.32	83.82	82.76	82.02	81.57	81.05	78.99	80.91	80.30	80.00	81.32	78.57	78.12	77.58	77.51	77.23

Operating Income	3,919	3,811	4,063	4,116	4,365	4,902	4,936	4,826	4,616	4,331	4,933	4,409	4,548	4,658	4,304	5,100	5,218	5,332	5,344	5,442
Change (%)		-2.74	6.60	1.31	6.04	12.30	0.69	-2.22	-4.35	-6.17	13.89	-10.64	3.16	2.43	-7.61	18.50	2.32	2.19	0.22	1.82
% of Revenue	13.19	13.04	13.93	13.98	14.68	16.18	17.24	17.98	18.43	18.95	21.01	19.09	19.70	20.00	18.68	21.43	21.88	22.42	22.49	22.77

Interest Expense	-2,429	-2,044	-2,064	-1,985	-1,948	-1,887	-1,658	-1,391	-1,155	-1,011	-991	-945	-888	-844	-813	-802	-763	-749	-759	-769
Change (%)		-15.86	0.95	-3.81	-1.87	-3.11	-12.14	-16.13	-16.91	-12.49	-1.98	-4.69	-5.99	-4.93	-3.70	-1.40	-4.86	-1.80	1.29	1.32
% of Revenue	-8.18	-6.99	-7.08	-6.74	-6.55	-6.23	-5.79	-5.18	-4.61	-4.42	-4.22	-4.09	-3.85	-3.63	-3.53	-3.37	-3.20	-3.15	-3.19	-3.22

Net Income	1,928	1,126	933	-648	-1,101	47	525	2,501	2,890	2,360	2,650	2,657	2,941	3,016	2,968	3,092	3,275	3,436	3,483	3,512
Change (%)		-41.57	-17.18	-169.48	69.91	-104.26	1,018.10	376.77	15.54	-18.32	12.27	0.27	10.69	2.54	-1.58	4.19	5.89	4.93	1.37	0.85
% of Revenue	6.49	3.85	3.20	-2.20	-3.70	0.15	1.83	9.32	11.53	10.33	11.29	11.50	12.74	12.95	12.89	13.00	13.73	14.45	14.66	14.70

Source: Capital IQ

Ooredoo Q.P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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