Laporan Laba Rugi 2897B - TTM - O-Bank Co., Ltd. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi O-Bank Co., Ltd. - Preferred 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	7,000	7,462	8,116	8,532	8,661	8,757	8,730	8,435	8,595	11,505	11,767	12,180	12,041	8,649	9,017	8,996	9,212	10,134	9,570	9,308
Change (%)		6.60	8.76	5.13	1.50	1.12	-0.31	-3.39	1.89	33.86	2.28	3.51	-1.14	-28.17	4.26	-0.23	2.40	10.01	-5.57	-2.74
% 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
Change (%)
% of Revenue

Gross Operating Profit	7,000	7,462	8,116	8,532	8,661	8,757	8,730	8,435	8,595	11,505	11,767	12,180	12,041	8,649	9,017	8,996	9,212	10,134	9,570	9,308
Change (%)		6.60	8.76	5.13	1.50	1.12	-0.31	-3.39	1.89	33.86	2.28	3.51	-1.14	-28.17	4.26	-0.23	2.40	10.01	-5.57	-2.74
% 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

SG&A	4,140	4,131	3,973	4,259	3,680	4,299	4,291	3,886	4,345	4,625	4,604	4,608	5,218	4,284	4,403	4,912	4,572	4,712	4,603	4,610
Change (%)		-0.23	-3.81	7.20	-13.61	16.82	-0.18	-9.44	11.82	6.43	-0.45	0.09	13.24	-17.91	2.79	11.56	-6.93	3.07	-2.32	0.15
% of Revenue	59.14	55.35	48.95	49.92	42.49	49.09	49.15	46.07	50.56	40.20	39.13	37.83	43.34	49.53	48.83	54.61	49.63	46.50	48.10	49.53

R&D
Change (%)
% of Revenue

OpEx	4,370	4,358	4,395	4,486	4,518	4,522	4,530	4,542	4,653	4,895	4,907	4,922	4,866	4,618	4,788	4,845	4,952	5,109	5,016	5,007
Change (%)		-0.29	0.86	2.06	0.73	0.08	0.18	0.27	2.43	5.22	0.23	0.31	-1.13	-5.10	3.68	1.19	2.21	3.17	-1.82	-0.19
% of Revenue	62.43	58.40	54.16	52.57	52.17	51.64	51.89	53.85	54.14	42.55	41.70	40.41	40.41	53.40	53.10	53.86	53.75	50.41	52.41	53.79

Operating Income	2,630	3,104	3,721	4,047	4,142	4,235	4,201	3,893	3,942	6,609	6,860	7,259	7,175	4,031	4,229	4,151	4,260	5,026	4,554	4,301
Change (%)		18.06	19.85	8.76	2.36	2.25	-0.83	-7.33	1.27	67.67	3.80	5.81	-1.16	-43.82	4.92	-1.84	2.63	17.96	-9.38	-5.56
% of Revenue	37.57	41.60	45.84	47.43	47.83	48.36	48.11	46.15	45.86	57.45	58.30	59.59	59.59	46.60	46.90	46.14	46.25	49.59	47.59	46.21

Interest Expense
Change (%)
% of Revenue

Net Income	946	1,147	1,486	1,666	1,706	1,841	1,969	1,875	2,090	5,034	5,191	5,525	5,473	2,492	2,707	2,629	2,624	2,856	2,440	2,244
Change (%)		21.24	29.49	12.13	2.43	7.87	6.95	-4.77	11.49	140.83	3.11	6.44	-0.95	-54.46	8.63	-2.89	-0.19	8.84	-14.58	-8.01
% of Revenue	13.52	15.38	18.31	19.53	19.70	21.02	22.55	22.23	24.32	43.76	44.12	45.36	45.45	28.82	30.03	29.23	28.49	28.18	25.49	24.11

Source: Capital IQ

O-Bank Co., Ltd. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)