Laporan Laba Rugi (TTM)
Laporan Laba Rugi Origin Property 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 | 11,593 | 10,917 | 12,436 | 12,706 | 14,187 | 15,260 | 14,990 | 14,915 | 14,548 | 14,536 | 14,589 | 14,485 | 15,646 | 14,006 | 13,336 | 13,079 | 10,969 | 10,923 | 9,737 | 9,757 |
| Change (%) | -5.83 | 13.91 | 2.17 | 11.66 | 7.56 | -1.77 | -0.50 | -2.46 | -0.08 | 0.37 | -0.71 | 8.02 | -10.49 | -4.78 | -1.93 | -16.14 | -0.42 | -10.86 | 0.21 | |
| % 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 | 6,419 | 6,308 | 7,339 | 7,385 | 8,448 | 9,277 | 9,154 | 9,093 | 8,624 | 8,177 | 7,737 | 7,302 | 8,091 | 7,452 | 7,245 | 7,722 | 6,548 | 6,619 | 6,355 | 6,334 |
| Change (%) | -1.73 | 16.35 | 0.63 | 14.40 | 9.81 | -1.33 | -0.67 | -5.16 | -5.18 | -5.38 | -5.62 | 10.79 | -7.90 | -2.77 | 6.58 | -15.20 | 1.08 | -3.98 | -0.33 | |
| % of Revenue | 55.36 | 57.78 | 59.02 | 58.13 | 59.55 | 60.80 | 61.07 | 60.97 | 59.28 | 56.25 | 53.03 | 50.41 | 51.71 | 53.21 | 54.33 | 59.04 | 59.70 | 60.60 | 65.27 | 64.92 |
| Gross Operating Profit | 5,175 | 4,610 | 5,097 | 5,321 | 5,739 | 5,982 | 5,836 | 5,822 | 5,924 | 6,359 | 6,852 | 7,183 | 7,556 | 6,554 | 6,091 | 5,357 | 4,421 | 4,304 | 3,382 | 3,423 |
| Change (%) | -10.92 | 10.57 | 4.39 | 7.86 | 4.24 | -2.45 | -0.24 | 1.76 | 7.34 | 7.75 | 4.83 | 5.19 | -13.26 | -7.07 | -12.04 | -17.48 | -2.64 | -21.43 | 1.23 | |
| % of Revenue | 44.64 | 42.22 | 40.98 | 41.87 | 40.45 | 39.20 | 38.93 | 39.03 | 40.72 | 43.75 | 46.97 | 49.59 | 48.29 | 46.79 | 45.67 | 40.96 | 40.30 | 39.40 | 34.73 | 35.08 |
| SG&A | 1,962 | 1,822 | 1,921 | 2,042 | 2,151 | 2,085 | 2,023 | 2,101 | 2,086 | 2,431 | 2,626 | 2,777 | 2,997 | 3,308 | 3,262 | 3,114 | 2,950 | 3,286 | 3,152 | 3,141 |
| Change (%) | -7.14 | 5.44 | 6.26 | 5.35 | -3.05 | -2.96 | 3.82 | -0.68 | 16.53 | 8.01 | 5.77 | 7.91 | 10.36 | -1.38 | -4.54 | -5.27 | 11.40 | -4.06 | -0.36 | |
| % of Revenue | 16.93 | 16.69 | 15.45 | 16.07 | 15.16 | 13.66 | 13.50 | 14.08 | 14.34 | 16.73 | 18.00 | 19.17 | 19.15 | 23.62 | 24.46 | 23.81 | 26.89 | 30.08 | 32.38 | 32.19 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,381 | 8,130 | 9,261 | 9,427 | 10,599 | 11,362 | 11,178 | 11,194 | 10,710 | 10,608 | 10,363 | 10,080 | 11,088 | 10,759 | 10,507 | 10,836 | 9,498 | 9,905 | 9,508 | 9,475 |
| Change (%) | -3.00 | 13.91 | 1.80 | 12.44 | 7.20 | -1.63 | 0.14 | -4.32 | -0.95 | -2.31 | -2.73 | 10.00 | -2.96 | -2.34 | 3.13 | -12.35 | 4.29 | -4.01 | -0.34 | |
| % of Revenue | 72.29 | 74.47 | 74.47 | 74.19 | 74.71 | 74.46 | 74.57 | 75.05 | 73.62 | 72.98 | 71.04 | 69.59 | 70.86 | 76.82 | 78.79 | 82.85 | 86.59 | 90.68 | 97.65 | 97.11 |
| Operating Income | 3,212 | 2,787 | 3,175 | 3,279 | 3,588 | 3,897 | 3,812 | 3,721 | 3,838 | 3,928 | 4,226 | 4,405 | 4,559 | 3,246 | 2,829 | 2,243 | 1,471 | 1,018 | 229 | 282 |
| Change (%) | -13.23 | 13.92 | 3.26 | 9.43 | 8.61 | -2.17 | -2.39 | 3.13 | 2.34 | 7.59 | 4.25 | 3.48 | -28.79 | -12.86 | -20.69 | -34.43 | -30.79 | -77.48 | 23.03 | |
| % of Revenue | 27.71 | 25.53 | 25.53 | 25.81 | 25.29 | 25.54 | 25.43 | 24.95 | 26.38 | 27.02 | 28.96 | 30.41 | 29.14 | 23.18 | 21.21 | 17.15 | 13.41 | 9.32 | 2.35 | 2.89 |
| Interest Expense | -267 | -263 | -257 | -266 | -290 | -297 | -297 | -320 | -357 | -390 | -423 | -455 | -474 | -460 | -515 | -561 | -620 | -677 | -700 | -714 |
| Change (%) | -1.32 | -2.56 | 3.44 | 9.15 | 2.37 | 0.19 | 7.79 | 11.42 | 9.18 | 8.55 | 7.57 | 4.19 | -3.08 | 12.09 | 8.85 | 10.59 | 9.20 | 3.37 | 1.93 | |
| % of Revenue | -2.30 | -2.41 | -2.06 | -2.09 | -2.04 | -1.94 | -1.98 | -2.15 | -2.45 | -2.68 | -2.90 | -3.14 | -3.03 | -3.28 | -3.86 | -4.29 | -5.65 | -6.20 | -7.19 | -7.31 |
| Net Income | 2,901 | 2,662 | 2,892 | 3,037 | 3,029 | 3,194 | 3,107 | 3,410 | 3,549 | 3,775 | 3,834 | 3,552 | 3,429 | 2,718 | 2,384 | 1,963 | 1,641 | 1,052 | 699 | 567 |
| Change (%) | -8.25 | 8.64 | 5.01 | -0.27 | 5.46 | -2.73 | 9.76 | 4.07 | 6.35 | 1.59 | -7.36 | -3.47 | -20.73 | -12.28 | -17.67 | -16.43 | -35.89 | -33.51 | -18.92 | |
| % of Revenue | 25.03 | 24.38 | 23.25 | 23.90 | 21.35 | 20.93 | 20.73 | 22.86 | 24.40 | 25.97 | 26.28 | 24.52 | 21.92 | 19.41 | 17.88 | 15.01 | 14.96 | 9.63 | 7.18 | 5.81 |
Source: Capital IQ
