Laporan Laba Rugi 2V8 - TTM - Opera Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Opera 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	87	165	177	204	229	251	271	289	307	331	347	363	380	397	412	427	448	481	521	555
Change (%)		90.47	7.03	15.69	11.84	9.80	7.97	6.52	6.49	7.69	4.67	4.70	4.77	4.40	3.73	3.79	4.81	7.33	8.50	6.37
% 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	100.00

Cost Of Sales	38	70	73	76	83	88	93	103	112	129	142	155	167	176	179	185	196	212	240	264
Change (%)		84.44	3.91	4.18	8.77	6.28	5.92	10.50	8.90	14.99	9.66	9.19	7.90	5.46	1.92	3.41	5.57	8.37	13.16	10.00
% of Revenue	44.06	42.67	41.43	37.30	36.28	35.12	34.45	35.74	36.55	39.02	40.88	42.63	43.91	44.35	43.58	43.42	43.73	44.15	46.05	47.62

Gross Operating Profit	48	95	103	128	146	163	178	186	195	202	205	208	213	221	232	242	252	268	281	291
Change (%)		95.21	9.36	23.84	13.67	11.80	9.08	4.43	5.15	3.49	1.48	1.60	2.44	3.57	5.18	4.09	4.23	6.53	4.81	3.27
% of Revenue	55.94	57.33	58.57	62.70	63.72	64.88	65.55	64.26	63.45	60.98	59.12	57.37	56.09	55.65	56.42	56.58	56.27	55.85	53.95	52.38

SG&A	19	50	57	83	104	122	134	124	118	119	112	113	116	115	120	120	123	132	141	153
Change (%)		156.72	15.23	44.71	25.81	16.51	10.65	-7.64	-4.91	0.76	-6.21	1.52	2.02	-0.36	4.53	-0.64	3.24	7.23	6.31	8.37
% of Revenue	22.34	30.12	32.42	40.56	45.62	48.41	49.61	43.02	38.41	35.94	32.21	31.23	30.41	29.02	29.24	28.00	27.58	27.55	26.99	27.50

R&D
Change (%)
% of Revenue

OpEx	97	164	163	208	236	252	268	266	268	286	290	305	321	333	342	349	363	388	427	463
Change (%)		69.99	-0.88	27.57	13.70	6.45	6.56	-0.74	0.73	6.72	1.25	5.35	5.29	3.74	2.76	1.81	4.22	6.86	9.94	8.54
% of Revenue	111.58	99.59	92.22	101.69	103.38	100.23	98.92	92.18	87.19	86.41	83.58	84.10	84.52	83.98	83.19	81.60	81.14	80.78	81.86	83.53

Operating Income	-10	1	14	-3	-8	-1	3	23	39	45	57	58	59	64	69	79	84	92	95	91
Change (%)		-106.73	1,931.95	-125.22	123.18	-92.41	-597.79	672.59	74.40	14.30	26.44	1.40	2.01	8.02	8.85	13.60	7.45	9.37	2.42	-3.41
% of Revenue	-11.58	0.41	7.78	-1.69	-3.38	-0.23	1.08	7.82	12.81	13.59	16.42	15.90	15.48	16.02	16.81	18.40	18.86	19.22	18.14	16.47

Interest Expense	-0	-0		-7	-11	-0	-11	-23	-27	-0				-0	-0	-1	-1	-1	-1	-1
Change (%)		-10.42			48.59	-97.16	3,491.14	101.10	19.60	-98.97					-62.33	338.85	64.75	-47.26	-4.15	9.84
% of Revenue	-0.58	-0.27		-3.67	-4.87	-0.13	-4.19	-7.91	-8.88	-0.09				-0.09	-0.03	-0.14	-0.22	-0.11	-0.10	-0.10

Net Income	173	179	198	228	97	-44	-54	-104	-118	15	40	59	67	153	153	158	160	81	84	81
Change (%)		3.79	10.26	15.32	-57.44	-145.35	22.92	92.75	13.55	-112.71	165.71	48.49	12.56	129.59	-0.42	3.78	0.70	-49.37	4.26	-4.31
% of Revenue	199.20	108.55	111.82	111.46	42.41	-17.52	-19.94	-36.08	-38.48	4.54	11.53	16.35	17.57	38.63	37.09	37.08	35.62	16.80	16.15	14.53

Source: Capital IQ

Opera Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings