Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ocean Glass Public Company Limited - Depositary Receipt (Common Stock) 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 | 1,337 | 1,122 | 1,117 | 1,272 | 1,360 | 1,567 | 1,667 | 1,769 | 1,909 | 1,973 | 2,075 | 2,087 | 2,050 | 2,002 | 1,906 | 1,872 | 1,863 | 1,796 | 1,825 | 1,796 |
| Change (%) | -16.06 | -0.45 | 13.90 | 6.91 | 15.24 | 6.33 | 6.12 | 7.95 | 3.34 | 5.17 | 0.58 | -1.76 | -2.34 | -4.79 | -1.78 | -0.48 | -3.61 | 1.62 | -1.61 | |
| % 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 | 870 | 757 | 738 | 846 | 890 | 1,010 | 1,102 | 1,212 | 1,332 | 1,410 | 1,480 | 1,479 | 1,441 | 1,377 | 1,299 | 1,250 | 1,328 | 1,259 | 1,266 | 1,223 |
| Change (%) | -13.00 | -2.54 | 14.62 | 5.28 | 13.44 | 9.13 | 9.96 | 9.90 | 5.85 | 4.96 | -0.09 | -2.53 | -4.44 | -5.65 | -3.77 | 6.22 | -5.23 | 0.54 | -3.37 | |
| % of Revenue | 65.11 | 67.49 | 66.07 | 66.48 | 65.47 | 64.45 | 66.15 | 68.54 | 69.78 | 71.47 | 71.33 | 70.85 | 70.30 | 68.78 | 68.16 | 66.78 | 71.28 | 70.08 | 69.34 | 68.10 |
| Gross Operating Profit | 466 | 365 | 379 | 426 | 470 | 557 | 564 | 556 | 577 | 563 | 595 | 608 | 609 | 625 | 607 | 622 | 535 | 537 | 560 | 573 |
| Change (%) | -21.77 | 3.91 | 12.50 | 10.15 | 18.63 | 1.26 | -1.36 | 3.69 | -2.45 | 5.70 | 2.24 | 0.12 | 2.64 | -2.91 | 2.47 | -13.96 | 0.40 | 4.17 | 2.36 | |
| % of Revenue | 34.89 | 32.51 | 33.93 | 33.52 | 34.53 | 35.55 | 33.85 | 31.46 | 30.22 | 28.53 | 28.67 | 29.15 | 29.70 | 31.22 | 31.84 | 33.22 | 28.72 | 29.92 | 30.66 | 31.90 |
| SG&A | 380 | 372 | 350 | 354 | 349 | 328 | 347 | 373 | 388 | 406 | 418 | 422 | 427 | 427 | 440 | 457 | 457 | 469 | 468 | 458 |
| Change (%) | -2.10 | -5.89 | 1.13 | -1.42 | -6.23 | 5.82 | 7.57 | 3.91 | 4.88 | 2.81 | 1.03 | 1.05 | 0.16 | 2.91 | 3.96 | 0.04 | 2.57 | -0.26 | -2.12 | |
| % of Revenue | 28.46 | 33.19 | 31.38 | 27.86 | 25.69 | 20.90 | 20.80 | 21.08 | 20.30 | 20.60 | 20.14 | 20.22 | 20.80 | 21.34 | 23.06 | 24.41 | 24.54 | 26.12 | 25.63 | 25.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,251 | 1,130 | 1,088 | 1,200 | 1,240 | 1,338 | 1,449 | 1,585 | 1,720 | 1,817 | 1,898 | 1,901 | 1,868 | 1,805 | 1,739 | 1,708 | 1,786 | 1,728 | 1,733 | 1,681 |
| Change (%) | -9.68 | -3.64 | 10.28 | 3.30 | 7.90 | 8.32 | 9.38 | 8.49 | 5.63 | 4.48 | 0.16 | -1.74 | -3.39 | -3.62 | -1.82 | 4.56 | -3.23 | 0.32 | -3.03 | |
| % of Revenue | 93.58 | 100.68 | 97.45 | 94.35 | 91.16 | 85.35 | 86.95 | 89.62 | 90.07 | 92.07 | 91.46 | 91.08 | 91.10 | 90.12 | 91.23 | 91.20 | 95.82 | 96.20 | 94.97 | 93.60 |
| Operating Income | 86 | -8 | 29 | 72 | 120 | 230 | 218 | 184 | 190 | 157 | 177 | 186 | 182 | 198 | 167 | 165 | 78 | 68 | 92 | 115 |
| Change (%) | -108.89 | -473.67 | 152.10 | 67.17 | 90.89 | -5.25 | -15.60 | 3.24 | -17.42 | 13.20 | 5.12 | -2.01 | 8.44 | -15.48 | -1.46 | -52.78 | -12.39 | 34.67 | 25.17 | |
| % of Revenue | 6.42 | -0.68 | 2.55 | 5.65 | 8.84 | 14.65 | 13.05 | 10.38 | 9.93 | 7.93 | 8.54 | 8.92 | 8.90 | 9.88 | 8.77 | 8.80 | 4.18 | 3.80 | 5.03 | 6.40 |
| Interest Expense | -21 | -25 | -27 | -25 | -24 | -22 | -21 | -23 | -23 | -23 | -25 | -29 | -33 | -38 | -41 | -46 | -48 | -51 | -54 | -56 |
| Change (%) | 16.69 | 9.51 | -8.96 | -3.35 | -7.85 | -4.43 | 9.25 | -1.69 | 3.47 | 8.01 | 13.21 | 14.28 | 14.98 | 10.28 | 9.89 | 5.05 | 6.87 | 5.26 | 3.38 | |
| % of Revenue | -1.59 | -2.21 | -2.43 | -1.94 | -1.76 | -1.40 | -1.26 | -1.30 | -1.18 | -1.18 | -1.22 | -1.37 | -1.59 | -1.88 | -2.17 | -2.43 | -2.57 | -2.84 | -2.95 | -3.10 |
| Net Income | -152 | -246 | -177 | -129 | -95 | 3 | 18 | -2 | 23 | 20 | 56 | 50 | 27 | 14 | -42 | -56 | -111 | -96 | -86 | -69 |
| Change (%) | 61.63 | -27.96 | -27.36 | -26.37 | -103.19 | 484.47 | -112.26 | -1,143.39 | -10.05 | 174.15 | -9.35 | -46.06 | -48.50 | -396.78 | 35.14 | 97.89 | -13.36 | -10.60 | -19.58 | |
| % of Revenue | -11.38 | -21.92 | -15.86 | -10.12 | -6.97 | 0.19 | 1.06 | -0.12 | 1.18 | 1.03 | 2.68 | 2.42 | 1.33 | 0.70 | -2.18 | -3.00 | -5.97 | -5.37 | -4.72 | -3.86 |
Source: Capital IQ
