Laporan Laba Rugi OPBK - TTM - OP Bancorp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OP Bancorp 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	50	50	53	60	68	77	83	88	92	92	93	90	84	81	78	77	79	79	81	84
Change (%)		1.13	4.85	13.68	13.33	12.90	7.92	6.69	3.96	-0.05	1.49	-2.78	-6.58	-3.75	-3.82	-1.40	2.26	0.66	2.62	3.35
% 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	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	50	50	53	60	68	77	83	88	92	92	93	90	84	81	78	77	79	79	81	84
Change (%)		1.13	4.85	13.68	13.33	12.90	7.92	6.69	3.96	-0.05	1.49	-2.78	-6.58	-3.75	-3.82	-1.40	2.26	0.66	2.62	3.35
% 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	100.00

SG&A	28	29	29	29	30	31	32	34	37	38	40	41	40	41	42	42	43	43	44	45
Change (%)		2.99	-1.47	3.34	2.96	1.88	4.09	6.81	6.54	3.92	4.82	1.92	-1.27	2.21	1.53	-0.20	2.62	1.51	1.64	3.00
% of Revenue	56.69	57.73	54.25	49.31	44.80	40.43	38.99	39.04	40.01	41.60	42.96	45.04	47.61	50.55	53.37	54.02	54.21	54.67	54.15	53.97

R&D
Change (%)
% of Revenue

OpEx	29	30	30	31	32	32	34	36	39	41	43	43	43	44	44	44	46	46	48	50
Change (%)		2.45	-1.47	3.54	3.30	1.92	4.05	7.22	7.45	4.61	5.04	1.94	-1.27	2.15	1.27	-0.03	2.49	1.98	3.29	3.38
% of Revenue	59.33	60.10	56.48	51.44	46.89	42.33	40.81	41.02	42.39	44.37	45.93	48.16	50.90	54.01	56.87	57.66	57.79	58.55	58.93	58.96

Operating Income	20	20	23	29	36	44	49	52	53	51	50	47	41	37	34	33	33	33	33	35
Change (%)		-0.79	14.37	26.83	23.96	22.60	10.77	6.32	1.53	-3.48	-1.35	-6.79	-11.52	-9.86	-9.80	-3.21	1.95	-1.15	1.67	3.29
% of Revenue	40.67	39.90	43.52	48.56	53.11	57.67	59.19	58.98	57.61	55.63	54.07	51.84	49.10	45.99	43.13	42.34	42.21	41.45	41.07	41.04

Interest Expense
Change (%)
% of Revenue

Net Income	13	13	15	19	24	29	32	34	34	33	33	30	27	24	22	21	21	21	21	22
Change (%)		-2.70	13.54	26.59	24.67	22.60	10.66	6.58	1.18	-3.21	-1.86	-7.31	-11.65	-10.67	-9.65	-3.03	1.50	-0.94	1.59	4.19
% of Revenue	27.19	26.16	28.33	31.55	34.71	37.69	38.65	38.61	37.57	36.38	35.19	33.55	31.73	29.45	27.67	27.21	27.01	26.58	26.31	26.52

Source: Capital IQ

OP Bancorp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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