Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ornsirin Holding 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 12-31 |
2021 12-31 |
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 | 865 | 678 | 1,534 | 1,884 | 1,948 | 1,624 | 1,111 | 816 | 792 | 1,028 | 1,363 | 1,604 | 1,783 |
| Change (%) | -21.66 | 126.44 | 22.78 | 3.39 | -16.60 | -31.58 | -26.59 | -2.89 | 29.69 | 32.60 | 17.73 | 11.15 | |
| % 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 |
| Cost Of Sales | 520 | 420 | 853 | 1,031 | 1,059 | 857 | 590 | 447 | 442 | 607 | 816 | 941 | 1,039 |
| Change (%) | -19.28 | 103.16 | 20.83 | 2.73 | -19.08 | -31.21 | -24.20 | -1.19 | 37.39 | 34.40 | 15.37 | 10.42 | |
| % of Revenue | 60.17 | 62.00 | 55.63 | 54.74 | 54.39 | 52.77 | 53.06 | 54.78 | 55.74 | 59.05 | 59.85 | 58.65 | 58.26 |
| Gross Operating Profit | 345 | 258 | 681 | 853 | 888 | 767 | 522 | 369 | 351 | 421 | 547 | 663 | 744 |
| Change (%) | -25.26 | 164.41 | 25.22 | 4.19 | -13.64 | -31.99 | -29.28 | -4.96 | 20.00 | 30.00 | 21.26 | 12.19 | |
| % of Revenue | 39.83 | 38.00 | 44.37 | 45.26 | 45.61 | 47.23 | 46.94 | 45.22 | 44.26 | 40.95 | 40.15 | 41.35 | 41.74 |
| SG&A | 181 | 163 | 318 | 367 | 388 | 354 | 293 | 264 | 271 | 320 | 372 | 445 | 492 |
| Change (%) | -9.71 | 94.37 | 15.42 | 5.85 | -8.81 | -17.21 | -10.02 | 2.82 | 18.13 | 16.19 | 19.57 | 10.63 | |
| % of Revenue | 20.93 | 24.13 | 20.71 | 19.47 | 19.93 | 21.79 | 26.37 | 32.32 | 34.22 | 31.17 | 27.31 | 27.74 | 27.61 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 697 | 578 | 1,166 | 1,389 | 1,434 | 1,198 | 871 | 703 | 710 | 926 | 1,186 | 1,383 | 1,527 |
| Change (%) | -17.05 | 101.63 | 19.12 | 3.26 | -16.52 | -27.27 | -19.28 | 0.99 | 30.41 | 28.03 | 16.66 | 10.42 | |
| % of Revenue | 80.61 | 85.36 | 76.01 | 73.75 | 73.65 | 73.72 | 78.36 | 86.16 | 89.61 | 90.10 | 87.00 | 86.21 | 85.64 |
| Operating Income | 168 | 99 | 368 | 495 | 513 | 427 | 240 | 113 | 82 | 102 | 177 | 221 | 256 |
| Change (%) | -40.85 | 271.10 | 34.37 | 3.77 | -16.84 | -43.66 | -53.04 | -27.07 | 23.48 | 74.17 | 24.91 | 15.69 | |
| % of Revenue | 19.39 | 14.64 | 23.99 | 26.25 | 26.35 | 26.28 | 21.64 | 13.84 | 10.39 | 9.90 | 13.00 | 13.79 | 14.36 |
| Interest Expense | -2 | -6 | -11 | -15 | -16 | -11 | -9 | -4 | -2 | -2 | -2 | -6 | -6 |
| Change (%) | 155.31 | 74.36 | 37.89 | 4.53 | -31.76 | -17.15 | -60.97 | -50.71 | 7.11 | -13.46 | 256.96 | -1.36 | |
| % of Revenue | -0.29 | -0.93 | -0.72 | -0.81 | -0.82 | -0.67 | -0.81 | -0.43 | -0.22 | -0.18 | -0.12 | -0.36 | -0.32 |
| Net Income | 129 | 75 | 281 | 377 | 393 | 327 | 181 | 88 | 64 | 78 | 141 | 169 | 196 |
| Change (%) | -41.62 | 273.30 | 34.30 | 4.21 | -16.91 | -44.75 | -50.98 | -27.47 | 21.56 | 80.16 | 20.04 | 16.22 | |
| % of Revenue | 14.90 | 11.11 | 18.31 | 20.03 | 20.19 | 20.11 | 16.24 | 10.84 | 8.10 | 7.59 | 10.31 | 10.52 | 11.00 |
Source: Capital IQ
