Laporan Laba Rugi (TTM)
Laporan Laba Rugi Orient Overseas (International) Limited - Depositary Receipt (Common 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 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 | 7,600 | 8,191 | 9,970 | 11,748 | 14,290 | 16,832 | 18,869 | 20,906 | 20,363 | 19,820 | 16,560 | 13,300 | 10,822 | 8,344 | 8,396 | 8,449 | 9,575 | 10,702 | 10,817 | 10,933 |
| Change (%) | 7.78 | 21.71 | 17.84 | 21.64 | 17.79 | 12.10 | 10.79 | -2.60 | -2.67 | -16.45 | -19.69 | -18.63 | -22.90 | 0.63 | 0.62 | 13.33 | 11.77 | 1.08 | 1.07 | |
| % 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 | 6,390 | 6,602 | 6,935 | 7,269 | 7,963 | 8,657 | 9,291 | 9,925 | 9,660 | 9,396 | 8,744 | 8,092 | 7,640 | 7,189 | 7,235 | 7,282 | 7,581 | 7,881 | 7,969 | 8,057 |
| Change (%) | 3.33 | 5.05 | 4.81 | 9.55 | 8.71 | 7.33 | 6.83 | -2.67 | -2.74 | -6.94 | -7.45 | -5.58 | -5.91 | 0.65 | 0.65 | 4.11 | 3.95 | 1.12 | 1.10 | |
| % of Revenue | 84.07 | 80.60 | 69.56 | 61.87 | 55.72 | 51.43 | 49.24 | 47.48 | 47.44 | 47.40 | 52.80 | 60.85 | 70.60 | 86.15 | 86.17 | 86.19 | 79.18 | 73.64 | 73.67 | 73.70 |
| Gross Operating Profit | 1,210 | 1,589 | 3,034 | 4,480 | 6,328 | 8,176 | 9,578 | 10,981 | 10,703 | 10,425 | 7,816 | 5,207 | 3,181 | 1,155 | 1,161 | 1,167 | 1,994 | 2,821 | 2,848 | 2,876 |
| Change (%) | 31.30 | 90.94 | 47.63 | 41.25 | 29.21 | 17.15 | 14.64 | -2.53 | -2.60 | -25.02 | -33.38 | -38.91 | -63.68 | 0.50 | 0.49 | 70.89 | 41.48 | 0.97 | 0.96 | |
| % of Revenue | 15.93 | 19.40 | 30.44 | 38.13 | 44.28 | 48.57 | 50.76 | 52.52 | 52.56 | 52.60 | 47.20 | 39.15 | 29.40 | 13.85 | 13.83 | 13.81 | 20.82 | 26.36 | 26.33 | 26.30 |
| SG&A | 580 | 598 | 701 | 804 | 799 | 795 | 785 | 775 | 691 | 607 | 410 | 213 | 220 | 227 | 311 | 395 | 457 | 519 | 508 | 498 |
| Change (%) | 3.01 | 17.24 | 14.71 | -0.54 | -0.54 | -1.27 | -1.29 | -10.80 | -12.11 | -32.42 | -47.98 | 3.28 | 3.17 | 36.73 | 26.87 | 15.72 | 13.59 | -2.03 | -2.07 | |
| % of Revenue | 7.63 | 7.29 | 7.03 | 6.84 | 5.59 | 4.72 | 4.16 | 3.71 | 3.39 | 3.06 | 2.48 | 1.61 | 2.04 | 2.73 | 3.70 | 4.67 | 4.77 | 4.85 | 4.70 | 4.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,017 | 7,259 | 7,700 | 8,140 | 8,827 | 9,515 | 10,107 | 10,698 | 10,373 | 10,047 | 9,092 | 8,137 | 7,791 | 7,445 | 7,647 | 7,850 | 8,153 | 8,455 | 8,499 | 8,543 |
| Change (%) | 3.46 | 6.06 | 5.72 | 8.45 | 7.79 | 6.22 | 5.85 | -3.04 | -3.14 | -9.50 | -10.50 | -4.25 | -4.44 | 2.71 | 2.64 | 3.86 | 3.72 | 0.52 | 0.52 | |
| % of Revenue | 92.33 | 88.62 | 77.23 | 69.28 | 61.77 | 56.53 | 53.56 | 51.17 | 50.94 | 50.69 | 54.90 | 61.19 | 72.00 | 89.23 | 91.08 | 92.91 | 85.14 | 79.01 | 78.57 | 78.14 |
| Operating Income | 583 | 932 | 2,270 | 3,609 | 5,463 | 7,317 | 8,762 | 10,207 | 9,990 | 9,773 | 7,468 | 5,162 | 3,030 | 899 | 749 | 599 | 1,423 | 2,246 | 2,318 | 2,390 |
| Change (%) | 59.80 | 143.63 | 58.95 | 51.38 | 33.94 | 19.75 | 16.49 | -2.13 | -2.17 | -23.59 | -30.87 | -41.30 | -70.35 | -16.66 | -19.99 | 137.48 | 57.89 | 3.18 | 3.09 | |
| % of Revenue | 7.67 | 11.38 | 22.77 | 30.72 | 38.23 | 43.47 | 46.44 | 48.83 | 49.06 | 49.31 | 45.10 | 38.81 | 28.00 | 10.77 | 8.92 | 7.09 | 14.86 | 20.99 | 21.43 | 21.86 |
| Interest Expense | -108 | -91 | -78 | -65 | -63 | -60 | -59 | -59 | -60 | -61 | -55 | -49 | -39 | -28 | -26 | -23 | -22 | -21 | -22 | -23 |
| Change (%) | -15.72 | -14.31 | -16.70 | -3.77 | -3.92 | -1.36 | -1.37 | 2.15 | 2.10 | -10.13 | -11.28 | -20.77 | -26.22 | -10.10 | -11.23 | -4.67 | -4.89 | 4.85 | 4.62 | |
| % of Revenue | -1.43 | -1.11 | -0.78 | -0.55 | -0.44 | -0.36 | -0.32 | -0.28 | -0.29 | -0.31 | -0.33 | -0.37 | -0.36 | -0.34 | -0.31 | -0.27 | -0.23 | -0.19 | -0.20 | -0.21 |
| Net Income | 1,107 | 903 | 2,257 | 3,611 | 5,370 | 7,128 | 8,555 | 9,981 | 9,973 | 9,965 | 7,698 | 5,430 | 3,399 | 1,368 | 1,220 | 1,072 | 1,825 | 2,577 | 2,638 | 2,698 |
| Change (%) | -18.48 | 150.03 | 60.01 | 48.69 | 32.74 | 20.01 | 16.67 | -0.08 | -0.08 | -22.75 | -29.46 | -37.41 | -59.76 | -10.80 | -12.11 | 70.17 | 41.24 | 2.35 | 2.29 | |
| % of Revenue | 14.57 | 11.02 | 22.64 | 30.74 | 37.58 | 42.35 | 45.34 | 47.74 | 48.98 | 50.28 | 46.48 | 40.83 | 31.41 | 16.39 | 14.53 | 12.69 | 19.06 | 24.08 | 24.39 | 24.68 |
Source: Capital IQ
