Laporan Laba Rugi OXLCP - TTM - Oxford Lane Capital Corp. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oxford Lane Capital Corp. - Preferred 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
Revenue	126	127	127	141	154	177	199	220	241	251	262	271	279	293	307	332	357	394	431
Change (%)		0.48	0.48	10.64	9.62	14.52	12.68	10.36	9.38	4.51	4.31	3.19	3.09	4.98	4.74	8.14	7.53	10.34	9.37
% 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
Change (%)
% of Revenue

Gross Operating Profit	126	127	127	141	154	177	199	220	241	251	262	271	279	293	307	332	357	394	431
Change (%)		0.48	0.48	10.64	9.62	14.52	12.68	10.36	9.38	4.51	4.31	3.19	3.09	4.98	4.74	8.14	7.53	10.34	9.37
% 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

SG&A	34	34	35	39	44	51	57	62	66	68	69	71	73	77	82	89	97	108	119
Change (%)		1.55	1.52	13.50	11.89	15.25	13.24	7.82	7.26	1.92	1.88	2.89	2.81	5.99	5.65	9.32	8.52	11.22	10.09
% of Revenue	26.65	26.93	27.21	27.91	28.49	28.68	28.82	28.16	27.61	26.92	26.30	26.22	26.15	26.40	26.63	26.92	27.17	27.38	27.56

R&D
Change (%)
% of Revenue

OpEx	34	34	35	39	44	51	57	64	70	74	77	79	80	81	82	88	94	106	119
Change (%)		1.55	1.52	13.50	11.89	15.25	13.24	11.29	10.14	4.63	4.43	2.32	2.27	0.75	0.74	7.59	7.06	13.06	11.55
% of Revenue	26.65	26.93	27.21	27.91	28.49	28.68	28.82	29.06	29.26	29.30	29.33	29.08	28.85	27.69	26.63	26.49	26.38	27.03	27.56

Operating Income	93	93	93	102	110	126	142	156	170	178	185	192	199	212	225	244	263	287	312
Change (%)		0.09	0.09	9.57	8.73	14.23	12.46	9.98	9.07	4.45	4.26	3.55	3.43	6.69	6.27	8.34	7.70	9.37	8.57
% of Revenue	73.35	73.07	72.79	72.09	71.51	71.32	71.18	70.94	70.74	70.70	70.67	70.92	71.15	72.31	73.37	73.51	73.62	72.97	72.44

Interest Expense	-16	-16	-16	-17	-18	-20	-22	-25	-28	-30	-32	-32	-33	-33	-33	-33	-34	-36	-38
Change (%)		-0.03	-0.03	4.71	4.49	11.98	10.70	12.89	11.42	7.27	6.78	1.65	1.62	0.01	0.01	1.88	1.85	6.40	6.01
% of Revenue	-12.91	-12.85	-12.78	-12.10	-11.53	-11.28	-11.08	-11.33	-11.54	-11.85	-12.13	-11.95	-11.78	-11.22	-10.71	-10.09	-9.56	-9.22	-8.93

Net Income	-133	79	290	327	364	245	126	-40	-205	-188	-171	-21	129	182	235	210	185	117	48
Change (%)		-159.33	268.54	12.69	11.26	-32.69	-48.56	-131.48	417.65	-8.25	-8.99	-87.77	-717.77	40.85	29.00	-10.56	-11.81	-36.94	-58.57
% of Revenue	-105.12	62.07	227.67	231.90	235.39	138.35	63.16	-18.02	-85.27	-74.86	-65.31	-7.74	46.38	62.22	76.63	63.38	51.99	29.71	11.26

Source: Capital IQ

Oxford Lane Capital Corp. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)