Laporan Laba Rugi OLO - TTM - Olo Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Olo Inc. 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 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	98	118	130	140	149	156	166	176	185	195	205	215	228	243	258	272	285	299	314
Change (%)		20.38	9.78	7.60	6.72	4.44	6.22	5.96	5.59	5.12	4.95	5.15	6.15	6.25	6.29	5.45	4.81	4.97	5.09
% 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	19	21	24	28	31	37	44	51	58	64	70	78	89	100	110	119	129	136	147
Change (%)		13.43	14.65	13.94	13.41	18.06	19.10	16.59	13.67	9.73	9.88	10.99	14.16	11.82	9.83	8.77	7.71	5.50	8.26
% of Revenue	18.97	17.87	18.67	19.77	21.00	23.74	26.62	29.29	31.53	32.92	34.47	36.38	39.13	41.18	42.55	43.89	45.10	45.33	46.69

Gross Operating Profit	80	97	106	112	118	119	122	124	127	131	134	137	139	143	148	153	156	164	168
Change (%)		22.00	8.72	6.15	5.08	0.82	2.21	2.10	2.25	2.99	2.53	2.07	1.57	2.67	3.81	3.00	2.53	4.54	2.46
% of Revenue	81.03	82.13	81.33	80.23	79.00	76.26	73.38	70.71	68.47	67.08	65.53	63.62	60.87	58.82	57.45	56.11	54.90	54.67	53.31

SG&A	31	46	56	75	86	91	99	102	102	106	108	107	112	111	113	115	117	118	117
Change (%)		49.35	22.56	32.93	15.25	5.23	9.37	2.33	0.52	3.69	2.05	-0.54	3.95	-0.42	1.96	1.48	1.61	0.75	-0.72
% of Revenue	31.25	38.77	43.28	53.46	57.74	58.17	59.90	57.85	55.07	54.32	52.82	49.96	48.93	45.86	43.99	42.33	41.05	39.40	37.22

R&D	33	40	46	53	60	62	65	70	74	77	78	76	74	70	69	68	68	68	69
Change (%)		22.00	15.70	14.24	12.56	3.16	5.92	7.52	5.07	4.50	0.94	-1.74	-3.27	-4.70	-2.64	-1.26	0.19	0.16	1.73
% of Revenue	33.43	33.88	35.71	37.91	39.99	39.50	39.38	39.96	39.77	39.53	38.02	35.53	32.38	29.04	26.60	24.91	23.81	22.72	21.99

OpEx	82	107	127	156	177	189	209	223	234	247	256	262	275	282	292	302	313	321	333
Change (%)		30.27	18.43	22.46	14.01	6.80	10.15	6.97	4.98	5.45	3.74	2.27	4.90	2.41	3.60	3.58	3.70	2.57	3.58
% of Revenue	83.65	90.53	97.66	111.14	118.73	121.41	125.91	127.10	126.37	126.77	125.30	121.87	120.43	116.07	113.14	111.13	109.96	107.44	105.90

Operating Income	16	11	3	-16	-28	-33	-43	-48	-49	-52	-52	-47	-47	-39	-34	-30	-28	-22	-19
Change (%)		-30.26	-72.83	-611.41	79.36	19.41	28.51	10.86	2.73	6.72	-0.80	-9.12	-0.83	-16.42	-13.10	-10.71	-6.20	-21.55	-16.63
% of Revenue	16.35	9.47	2.34	-11.14	-18.73	-21.41	-25.91	-27.10	-26.37	-26.77	-25.30	-21.87	-20.43	-16.07	-13.14	-11.13	-9.96	-7.44	-5.90

Interest Expense	-0	-0	0	0			-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-29.30	-100.00	NaN				152.17	59.48	37.30	2.76	-10.34	-11.11	-0.00	-18.27	-17.06	-19.86	-47.79	11.86
% of Revenue	-0.16	-0.09	0.00	0.00			-0.03	-0.07	-0.10	-0.13	-0.13	-0.11	-0.09	-0.09	-0.07	-0.05	-0.04	-0.02	-0.02

Net Income	3	-20	-27	-43	-42	-27	-37	-40	-46	-48	-54	-51	-58	-47	-24	-16	-1	3	-1
Change (%)		-764.97	31.30	61.38	-2.05	-35.36	33.80	8.89	15.46	4.78	11.22	-5.23	14.81	-19.47	-48.59	-33.66	-94.40	-463.99	-127.08
% of Revenue	3.11	-17.19	-20.56	-30.84	-28.30	-17.52	-22.06	-22.67	-24.79	-24.71	-26.19	-23.61	-25.53	-19.35	-9.36	-5.89	-0.31	1.09	-0.28

Source: Capital IQ

Olo Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)