Laporan Laba Rugi ODD - TTM - Oddity Tech Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oddity Tech 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 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	111	223	325	400	453	479	509	555	596	621	647	703	752
Change (%)		101.16	45.82	23.19	13.42	5.63	6.21	9.04	7.48	4.11	4.25	8.72	6.88
% 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	33	69	106	125	138	144	150	158	167	175	179	190	204
Change (%)		111.44	53.47	17.02	10.75	4.41	4.44	4.89	5.84	4.61	2.28	6.55	6.89
% of Revenue	29.66	31.17	32.81	31.17	30.43	30.08	29.58	28.45	28.02	28.15	27.62	27.07	27.07

Gross Operating Profit	78	153	218	275	315	335	358	397	429	446	468	513	548
Change (%)		96.82	42.35	26.19	14.63	6.16	6.97	10.78	8.13	3.92	5.02	9.55	6.87
% of Revenue	70.34	68.83	67.19	68.83	69.57	69.92	70.42	71.55	71.98	71.85	72.38	72.93	72.93

SG&A	61	134	178	199	230	247	267	291	307	311	353	394	425
Change (%)		118.53	33.00	11.77	15.94	7.31	7.79	9.14	5.52	1.17	13.59	11.64	7.92
% of Revenue	55.29	60.06	54.78	49.71	50.81	51.62	52.39	52.44	51.49	50.03	54.51	55.98	56.52

R&D
Change (%)
% of Revenue

OpEx	94	203	284	323	368	391	417	449	474	485	531	584	629
Change (%)		116.05	40.00	13.74	13.94	6.23	6.56	7.61	5.63	2.38	9.52	9.93	7.59
% of Revenue	84.94	91.23	87.59	80.88	81.25	81.70	81.97	80.89	79.50	78.18	82.13	83.04	83.60

Operating Income	17	20	40	76	85	88	92	106	122	135	116	119	123
Change (%)		17.13	106.36	89.87	11.23	3.05	4.67	15.55	15.29	10.82	-14.63	3.19	3.40
% of Revenue	15.06	8.77	12.41	19.12	18.75	18.30	18.03	19.11	20.50	21.82	17.87	16.96	16.40

Interest Expense	-1	-1		-0
Change (%)		-29.84
% of Revenue	-1.13	-0.39		-0.04

Net Income	12	14	22	38	52	53	59	72	87	101	101	106	110
Change (%)		18.84	56.09	76.30	34.91	2.09	10.94	22.88	21.54	15.88	0.18	4.78	3.57
% of Revenue	10.59	6.25	6.70	9.58	11.40	11.02	11.51	12.97	14.66	16.32	15.69	15.12	14.65

Source: Capital IQ

Oddity Tech Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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