Laporan Laba Rugi OSMEN - TTM - Osmanli Yatirim Menkul Degerler A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Osmanli Yatirim Menkul Degerler A.S. 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	2,394	3,986	3,920	3,994	3,743	2,151	2,319	2,317	2,435	7,106	12,700	19,874	20,258	18,395	13,688	7,456	7,980	7,219	7,741	9,139
Change (%)		66.53	-1.66	1.89	-6.28	-42.52	7.81	-0.09	5.10	191.76	78.72	56.50	1.93	-9.20	-25.59	-45.53	7.03	-9.54	7.23	18.07
% 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	2,272	3,823	3,727	3,807	3,576	1,952	2,086	2,043	2,075	6,128	11,327	18,087	17,977	16,247	11,569	5,409	6,444	5,722	6,447	7,934
Change (%)		68.29	-2.52	2.16	-6.09	-45.40	6.84	-2.06	1.57	195.38	84.82	59.68	-0.61	-9.62	-28.79	-53.24	19.13	-11.22	12.67	23.07
% of Revenue	94.91	95.91	95.08	95.33	95.53	90.73	89.92	88.15	85.19	86.25	89.19	91.01	88.74	88.32	84.52	72.55	80.75	79.26	83.28	86.81

Gross Operating Profit	122	163	193	187	167	199	234	275	361	977	1,373	1,788	2,281	2,148	2,119	2,047	1,536	1,497	1,294	1,205
Change (%)		33.72	18.42	-3.30	-10.28	19.12	17.26	17.48	31.34	170.93	40.47	30.21	27.62	-5.83	-1.35	-3.42	-24.96	-2.52	-13.56	-6.87
% of Revenue	5.09	4.09	4.92	4.67	4.47	9.27	10.08	11.85	14.81	13.75	10.81	8.99	11.26	11.68	15.48	27.45	19.25	20.74	16.72	13.19

SG&A	82	107	133	145	150	158	164	185	230	570	758	957	1,218	1,180	1,195	1,348	1,245	1,192	1,262	1,179
Change (%)		30.77	24.20	8.53	3.37	5.53	3.57	13.12	24.28	148.07	32.89	26.27	27.19	-3.12	1.28	12.84	-7.63	-4.26	5.89	-6.62
% of Revenue	3.43	2.69	3.40	3.63	4.00	7.34	7.05	7.98	9.44	8.03	5.97	4.82	6.01	6.41	8.73	18.08	15.60	16.51	16.31	12.90

R&D
Change (%)
% of Revenue

OpEx	2,358	3,931	3,851	3,927	3,685	2,115	2,264	2,258	2,343	6,670	12,019	18,982	19,143	17,363	12,736	6,724	7,603	6,864	7,649	9,026
Change (%)		66.70	-2.04	1.99	-6.17	-42.60	7.04	-0.24	3.75	184.66	80.20	57.94	0.85	-9.30	-26.65	-47.21	13.08	-9.71	11.43	18.01
% of Revenue	98.51	98.61	98.24	98.33	98.44	98.30	97.60	97.45	96.20	93.86	94.64	95.51	94.49	94.39	93.04	90.17	95.27	95.09	98.81	98.76

Operating Income	36	55	69	67	58	37	56	59	92	436	681	893	1,115	1,032	952	733	378	354	92	113
Change (%)		55.46	25.06	-3.29	-12.81	-37.06	51.83	6.09	56.50	371.60	56.18	31.07	24.96	-7.43	-7.76	-23.05	-48.48	-6.13	-74.03	22.76
% of Revenue	1.49	1.39	1.76	1.67	1.56	1.70	2.40	2.55	3.80	6.14	5.36	4.49	5.51	5.61	6.96	9.83	4.73	4.91	1.19	1.24

Interest Expense							-2
Change (%)
% of Revenue							-0.07

Net Income	42	57	75	75	70	71	69	101	149	327	472	691	846	731	707	572	513	289	162	-19
Change (%)		35.08	32.63	-0.14	-6.68	1.92	-2.55	45.91	46.59	120.04	44.31	46.58	22.29	-13.59	-3.24	-19.14	-10.18	-43.77	-43.90	-111.45
% of Revenue	1.75	1.42	1.91	1.88	1.87	3.31	2.99	4.37	6.10	4.60	3.71	3.48	4.17	3.97	5.16	7.67	6.43	4.00	2.09	-0.20

Source: Capital IQ

Osmanli Yatirim Menkul Degerler A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)