Laporan Laba Rugi OCCIM - TTM - OFS Credit Company, Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OFS Credit Company, Inc. - 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	11	11	11	13	16	19	22	24	26	28	29	29	31	32	33	33	33	34	36
Change (%)		-0.19	-0.01	14.22	23.24	19.82	17.52	11.38	7.50	5.19	4.20	1.32	5.41	4.06	2.75	0.68	-1.48	4.97	6.35
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	11	11	11	13	16	19	22	24	26	28	29	29	31	32	33	33	33	34	36
Change (%)		-0.19	-0.01	14.22	23.24	19.82	17.52	11.38	7.50	5.19	4.20	1.32	5.41	4.06	2.75	0.68	-1.48	4.97	6.35
% 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

SG&A	4	5	5	5	6	7	8	9	9	9	9	9	10	10	11	11	11	11	12
Change (%)		4.16	4.03	16.63	15.65	17.04	9.56	5.76	3.82	-0.28	3.87	1.15	5.30	5.84	2.66	1.87	1.44	3.90	6.20
% of Revenue	39.11	40.82	42.47	43.36	40.69	39.75	37.06	35.19	33.98	32.22	32.12	32.06	32.03	32.58	32.55	32.94	33.91	33.56	33.52

R&D
Change (%)
% of Revenue

OpEx	4	5	5	5	6	7	8	9	9	9	9	9	10	10	11	11	11	11	12
Change (%)		4.16	4.03	16.63	15.65	17.04	9.56	5.76	3.82	-0.28	3.87	1.15	5.30	5.84	2.66	1.87	1.44	3.90	6.20
% of Revenue	39.11	40.82	42.47	43.36	40.69	39.75	37.06	35.19	33.98	32.22	32.12	32.06	32.03	32.58	32.55	32.94	33.91	33.56	33.52

Operating Income	7	7	6	7	9	11	14	16	17	19	20	20	21	22	22	22	22	23	24
Change (%)		-2.98	-2.80	12.44	29.05	21.72	22.78	14.69	9.50	8.01	4.35	1.40	5.46	3.22	2.80	0.10	-2.92	5.53	6.43
% of Revenue	60.89	59.18	57.53	56.64	59.31	60.25	62.94	64.81	66.02	67.78	67.88	67.94	67.97	67.42	67.45	67.06	66.09	66.44	66.48

Interest Expense	-2	-2	-2	-2	-3	-3	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-5	-6
Change (%)		2.82	4.20	27.44	22.03	19.43	16.79	3.51	3.11	0.96	-0.06	-0.00	0.00	-1.01	-1.44	-1.46	3.82	15.41	17.53
% of Revenue	-14.74	-15.19	-15.83	-17.66	-17.49	-17.43	-17.32	-16.10	-15.44	-14.82	-14.21	-14.03	-13.31	-12.66	-12.14	-11.89	-12.53	-13.77	-15.22

Net Income	-4	15	24	21	20	11	4	-10	-14	-18	-14	-4	-2	7	9	12	15	12	-0
Change (%)		-511.32	60.34	-14.11	-2.49	-44.06	-63.43	-337.63	37.60	32.11	-19.90	-73.52	-50.40	-484.35	21.44	32.97	28.18	-20.89	-100.37
% of Revenue	-33.21	136.87	219.49	165.04	130.58	60.97	18.97	-40.48	-51.81	-65.07	-50.02	-13.07	-6.15	22.72	26.85	35.47	46.14	34.78	-0.12

Source: Capital IQ

OFS Credit Company, Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)