Laporan Laba Rugi 4554 - TTM - Orange Electronic Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Orange Electronic Co., Ltd. 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	348	354	361	389	435	458	487	481	419	356	312	298	311	366	392	404	404	407	422	447
Change (%)		1.72	2.11	7.79	11.66	5.40	6.23	-1.24	-12.91	-14.99	-12.34	-4.56	4.34	17.71	7.17	3.11	-0.15	0.75	3.85	5.92
% 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	222	227	230	240	261	268	282	277	251	223	203	195	196	215	223	222	221	224	228	243
Change (%)		2.28	1.21	4.42	8.46	2.89	5.12	-1.64	-9.44	-11.28	-9.03	-3.87	0.78	9.23	3.74	-0.19	-0.47	1.43	1.58	6.68
% of Revenue	63.94	64.29	63.73	61.73	59.96	58.54	57.93	57.69	59.99	62.61	64.98	65.44	63.21	58.66	56.78	54.96	54.79	55.16	53.96	54.34

Gross Operating Profit	125	126	131	149	174	190	205	203	168	133	109	103	114	151	169	182	182	182	194	204
Change (%)		0.71	3.74	13.70	16.83	9.15	7.79	-0.69	-17.65	-20.56	-17.89	-5.82	11.07	32.30	12.04	7.45	0.23	-0.08	6.63	5.03
% of Revenue	36.06	35.71	36.27	38.27	40.04	41.46	42.07	42.31	40.01	37.39	35.02	34.56	36.79	41.34	43.22	45.04	45.21	44.84	46.04	45.66

SG&A	64	65	65	67	72	75	80	82	83	80	79	79	77	77	78	82	85	91	98	100
Change (%)		0.23	0.85	2.86	7.22	4.46	6.36	3.25	0.28	-2.99	-1.71	0.42	-3.11	0.63	1.82	4.41	4.09	7.14	7.41	1.95
% of Revenue	18.51	18.24	18.01	17.19	16.51	16.36	16.38	17.12	19.72	22.50	25.23	26.55	24.65	21.07	20.02	20.27	21.13	22.47	23.24	22.37

R&D	55	57	57	57	58	57	57	56	55	53	52	53	54	55	56	55	55	55	57	58
Change (%)		3.52	-0.83	1.12	0.77	-1.38	0.10	-1.76	-2.43	-3.26	-1.16	0.85	1.55	2.61	1.60	-1.29	-0.66	0.81	3.13	1.49
% of Revenue	15.87	16.15	15.69	14.72	13.28	12.43	11.71	11.65	13.05	14.85	16.74	17.69	17.22	15.01	14.23	13.62	13.55	13.56	13.47	12.91

OpEx	342	349	352	365	390	400	419	416	388	356	334	327	327	347	357	359	361	371	383	401
Change (%)		2.10	0.81	3.60	7.02	2.55	4.64	-0.72	-6.57	-8.39	-6.21	-2.12	-0.03	6.13	2.97	0.65	0.54	2.68	3.25	4.70
% of Revenue	98.32	98.68	97.43	93.64	89.75	87.32	86.02	86.47	92.76	99.97	106.96	109.68	105.09	94.74	91.03	88.86	89.47	91.20	90.67	89.62

Operating Income	6	5	9	25	45	58	68	65	30	0	-22	-29	-16	19	35	45	42	36	39	46
Change (%)		-20.48	99.81	166.29	79.93	30.33	17.18	-4.40	-53.43	-99.60	-17,890.16	32.87	-45.19	-221.70	82.81	28.10	-5.70	-15.73	10.04	17.82
% of Revenue	1.68	1.32	2.57	6.36	10.25	12.68	13.98	13.53	7.24	0.03	-6.96	-9.68	-5.09	5.26	8.97	11.14	10.53	8.80	9.33	10.38

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-1	-1	-2	-2	-2	-2	-2	-3	-3
Change (%)		-12.85	-3.42	-7.08	1.43	20.77	14.58	22.65	9.41	-1.26	-1.98	-2.94	0.40	10.05	7.80	10.96	6.67	10.98	12.95	12.60
% of Revenue	-0.31	-0.26	-0.25	-0.22	-0.20	-0.22	-0.24	-0.30	-0.38	-0.44	-0.49	-0.50	-0.48	-0.45	-0.45	-0.49	-0.52	-0.57	-0.62	-0.66

Net Income	3	5	9	22	31	43	63	69	51	27	-1	-7	3	25	46	51	47	44	51	21
Change (%)		80.45	73.69	147.42	40.47	39.39	47.90	9.65	-26.35	-47.86	-104.44	491.96	-136.93	855.22	87.92	11.01	-9.01	-7.05	16.11	-57.63
% of Revenue	0.81	1.44	2.44	5.61	7.06	9.34	13.00	14.43	12.20	7.49	-0.38	-2.35	0.83	6.75	11.83	12.74	11.61	10.71	11.97	4.79

Source: Capital IQ

Orange Electronic Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)