Laporan Laba Rugi OPRX - TTM - OptimizeRx Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OptimizeRx Corporation 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	34	43	47	52	57	61	64	64	63	62	62	62	63	72	78	83	88	92	94	105
Change (%)		26.40	8.41	10.31	10.82	6.77	4.08	0.55	-1.62	-1.04	-1.17	-0.26	2.02	13.88	9.35	6.39	5.98	4.48	2.43	11.00
% 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	14	19	21	23	26	26	26	26	24	23	23	24	25	29	31	32	33	33	34	37
Change (%)		34.39	9.70	9.22	11.05	0.39	2.05	-2.26	-5.41	-2.98	-0.25	4.29	3.55	13.16	6.69	3.65	4.20	-0.71	3.35	10.20
% of Revenue	41.71	44.35	44.87	44.43	44.52	41.86	41.04	39.89	38.35	37.60	37.95	39.68	40.27	40.02	39.05	38.04	37.41	35.55	35.87	35.61

Gross Operating Profit	20	24	26	29	32	36	38	39	39	39	38	37	38	43	48	52	55	59	61	67
Change (%)		20.68	7.39	11.20	10.64	11.89	5.55	2.51	0.89	0.16	-1.72	-3.04	1.02	14.36	11.12	8.13	7.07	7.58	1.92	11.45
% of Revenue	58.29	55.65	55.13	55.57	55.48	58.14	58.96	60.11	61.65	62.40	62.05	60.32	59.73	59.98	60.95	61.96	62.59	64.45	64.13	64.39

SG&A	22	23	23	26	30	33	39	43	46	49	52	52	52	54	56	58	59	61	59	59
Change (%)		5.32	0.20	10.94	16.07	10.15	16.54	11.16	7.12	6.90	5.36	-0.28	0.57	3.31	3.97	3.94	0.76	4.68	-2.94	-0.01
% of Revenue	64.71	53.92	49.83	50.12	52.49	54.15	60.63	67.03	72.98	78.84	84.05	84.03	82.83	75.15	71.45	69.81	66.37	66.50	63.01	56.76

R&D
Change (%)
% of Revenue

OpEx	39	45	47	50	56	61	67	72	74	75	77	78	79	85	89	93	96	98	98	101
Change (%)		15.74	4.23	7.49	12.38	8.42	9.83	7.17	3.06	1.12	3.44	0.97	1.42	7.08	5.49	4.39	2.57	2.70	-0.69	3.53
% of Revenue	112.55	103.06	99.08	96.54	97.90	99.41	104.90	111.81	117.12	119.68	125.26	126.80	126.05	118.53	114.34	112.20	108.59	106.75	103.50	96.53

Operating Income	-4	-1	0	2	1	0	-3	-8	-11	-12	-16	-17	-16	-13	-11	-10	-8	-6	-3	4
Change (%)		-69.21	-132.79	312.69	-32.67	-70.07	-965.84	142.23	42.67	13.75	26.86	5.82	-0.83	-19.02	-15.35	-9.51	-25.36	-17.93	-46.89	-210.12
% of Revenue	-12.55	-3.06	0.92	3.46	2.10	0.59	-4.90	-11.81	-17.12	-19.68	-25.26	-26.80	-26.05	-18.53	-14.34	-12.20	-8.59	-6.75	-3.50	3.47

Interest Expense														-1	-3	-5	-6	-6	-6	-6
Change (%)															106.33	50.93	33.63	1.81	-4.04	1.25
% of Revenue														-2.03	-3.84	-5.44	-6.86	-6.69	-6.26	-5.71

Net Income	-6	-2	-1	1	1	0	-3	-7	-10	-11	-14	-14	-14	-18	-18	-18	-24	-20	-15	-10
Change (%)		-60.23	-70.98	-223.17	40.91	-65.99	-826.21	154.31	50.22	9.05	23.05	1.96	-4.19	27.75	2.85	-0.84	34.94	-16.81	-23.37	-35.96
% of Revenue	-16.19	-5.10	-1.36	1.52	1.94	0.62	-4.30	-10.88	-16.62	-18.32	-22.80	-23.31	-21.89	-24.56	-23.10	-21.53	-27.41	-21.83	-16.33	-9.42

Source: Capital IQ

OptimizeRx Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)