Laporan Laba Rugi (TTM)
Laporan Laba Rugi Obducat AB (publ) - Equity Right 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 | 46 | 54 | 43 | 38 | 35 | 32 | 47 | 53 | 55 | 58 | 61 | 63 | 80 | 93 | 77 | 83 | 92 | 81 | 78 | 75 |
| Change (%) | 18.15 | -20.95 | -10.88 | -7.03 | -9.43 | 44.68 | 13.46 | 4.85 | 5.68 | 5.09 | 2.49 | 26.89 | 16.47 | -16.88 | 7.93 | 10.03 | -11.32 | -3.94 | -4.07 | |
| % 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 | 25 | 29 | 25 | 19 | 19 | 16 | 20 | 22 | 21 | 22 | 27 | 29 | 35 | 41 | 28 | 29 | 36 | 31 | 31 | 31 |
| Change (%) | 16.85 | -14.02 | -22.01 | -1.67 | -17.41 | 25.29 | 11.23 | -4.41 | 3.41 | 23.11 | 8.73 | 20.51 | 16.61 | -31.22 | 3.81 | 22.86 | -13.75 | 0.93 | 0.70 | |
| % of Revenue | 54.09 | 53.49 | 58.18 | 50.91 | 53.85 | 49.10 | 42.52 | 41.68 | 38.00 | 37.18 | 43.56 | 46.21 | 43.89 | 43.94 | 36.36 | 34.97 | 39.05 | 37.98 | 39.91 | 41.90 |
| Gross Operating Profit | 21 | 25 | 18 | 19 | 16 | 16 | 27 | 31 | 34 | 37 | 35 | 34 | 45 | 52 | 49 | 54 | 56 | 51 | 47 | 44 |
| Change (%) | 19.67 | -28.92 | 4.61 | -12.58 | -0.12 | 63.39 | 15.10 | 11.47 | 7.07 | -5.58 | -2.32 | 32.37 | 16.37 | -5.65 | 10.28 | 3.13 | -9.77 | -6.93 | -7.25 | |
| % of Revenue | 45.91 | 46.51 | 41.82 | 49.09 | 46.15 | 50.90 | 57.48 | 58.32 | 62.00 | 62.82 | 56.44 | 53.79 | 56.11 | 56.06 | 63.64 | 65.03 | 60.95 | 62.02 | 60.09 | 58.10 |
| SG&A | 24 | 23 | 21 | 20 | 20 | 22 | 24 | 25 | 26 | 27 | 28 | 27 | 27 | 26 | 25 | 26 | 26 | 27 | 27 | 26 |
| Change (%) | -7.17 | -7.81 | -1.29 | -1.36 | 10.49 | 6.32 | 6.92 | 4.42 | 0.11 | 4.47 | -4.36 | 0.46 | -3.95 | -0.62 | 0.76 | 0.60 | 5.99 | 0.14 | -4.91 | |
| % of Revenue | 52.87 | 41.54 | 48.44 | 53.66 | 56.93 | 69.45 | 51.03 | 48.10 | 47.90 | 45.37 | 45.11 | 42.09 | 33.32 | 27.48 | 32.86 | 30.67 | 28.04 | 33.52 | 34.94 | 34.64 |
| R&D | 21 | 17 | 16 | 16 | 16 | 17 | 17 | 18 | 19 | 21 | 22 | 22 | 23 | 22 | 24 | 24 | 24 | 29 | 29 | 30 |
| Change (%) | -19.04 | -5.65 | 4.92 | -2.01 | 2.94 | 4.90 | 4.11 | 5.01 | 9.97 | 3.17 | 2.04 | 5.61 | -4.96 | 6.76 | 1.79 | -2.15 | 21.79 | 1.41 | 4.78 | |
| % of Revenue | 44.73 | 30.65 | 36.58 | 43.07 | 45.39 | 51.59 | 37.41 | 34.33 | 34.38 | 35.77 | 35.12 | 34.97 | 29.10 | 23.75 | 30.50 | 28.77 | 25.58 | 35.14 | 37.10 | 40.52 |
| OpEx | 70 | 68 | 61 | 56 | 55 | 55 | 61 | 65 | 67 | 69 | 76 | 78 | 85 | 89 | 77 | 79 | 85 | 87 | 88 | 88 |
| Change (%) | -2.10 | -9.93 | -8.12 | -1.66 | -1.33 | 11.36 | 7.52 | 1.61 | 3.97 | 9.94 | 2.06 | 9.44 | 4.26 | -12.91 | 2.19 | 8.01 | 2.03 | 0.84 | 0.30 | |
| % of Revenue | 151.68 | 125.68 | 143.20 | 147.64 | 156.17 | 170.14 | 130.96 | 124.10 | 120.27 | 118.33 | 123.79 | 123.26 | 106.31 | 95.16 | 99.71 | 94.41 | 92.68 | 106.63 | 111.95 | 117.06 |
| Operating Income | -24 | -14 | -19 | -18 | -20 | -23 | -14 | -13 | -11 | -11 | -15 | -15 | -5 | 5 | 0 | 5 | 7 | -5 | -9 | -13 |
| Change (%) | -41.29 | 32.98 | -1.74 | 9.62 | 13.11 | -36.14 | -11.67 | -11.81 | -4.46 | 36.37 | 0.25 | -65.58 | -189.29 | -95.07 | 2,001.80 | 44.21 | -180.32 | 72.99 | 36.93 | |
| % of Revenue | -51.68 | -25.68 | -43.20 | -47.64 | -56.17 | -70.14 | -30.96 | -24.10 | -20.27 | -18.33 | -23.79 | -23.26 | -6.31 | 4.84 | 0.29 | 5.59 | 7.32 | -6.63 | -11.95 | -17.06 |
| Interest Expense | -2 | -1 | -3 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -5 | -4 | -5 | -7 | -8 | -7 | -11 | -12 |
| Change (%) | -31.06 | 121.70 | -74.51 | 8.99 | 90.56 | 58.62 | -13.86 | -14.04 | -5.82 | 24.73 | -23.12 | 205.92 | -18.86 | 39.78 | 41.45 | 7.69 | -17.15 | 66.03 | 8.73 | |
| % of Revenue | -3.86 | -2.25 | -6.32 | -1.81 | -2.12 | -4.46 | -4.89 | -3.71 | -3.04 | -2.71 | -3.22 | -2.41 | -5.82 | -4.05 | -6.82 | -8.93 | -8.74 | -8.17 | -14.12 | -16.01 |
| Net Income | -27 | -18 | -24 | -21 | -22 | -22 | -15 | -10 | -8 | -6 | -10 | -9 | -3 | 1 | -3 | -2 | -1 | -10 | -18 | -22 |
| Change (%) | -34.20 | 34.12 | -12.41 | 5.46 | 0.02 | -33.13 | -30.26 | -24.24 | -28.65 | 77.12 | -4.28 | -68.68 | -135.75 | -357.48 | -9.23 | -60.41 | 889.87 | 86.25 | 23.40 | |
| % of Revenue | -59.01 | -32.86 | -55.76 | -54.80 | -62.16 | -68.65 | -31.73 | -19.50 | -14.09 | -9.51 | -16.04 | -14.98 | -3.70 | 1.13 | -3.51 | -2.96 | -1.06 | -11.87 | -23.02 | -29.61 |
Source: Capital IQ
