Laporan Laba Rugi OBL - TTM - OBIC Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OBIC Co.,Ltd. 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	81,444	82,914	83,862	84,854	86,406	87,974	89,476	92,484	94,993	97,343	100,167	103,155	106,425	109,231	111,590	113,277	115,429	117,728	121,240	124,890
Change (%)		1.80	1.14	1.18	1.83	1.81	1.71	3.36	2.71	2.47	2.90	2.98	3.17	2.64	2.16	1.51	1.90	1.99	2.98	3.01
% 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	23,022	23,107	23,021	22,633	22,412	21,979	21,518	22,070	22,338	22,508	22,942	23,380	24,129	24,719	25,161	25,460	25,571	25,977	26,855	27,496
Change (%)		0.37	-0.37	-1.69	-0.98	-1.93	-2.10	2.57	1.21	0.76	1.93	1.91	3.20	2.45	1.79	1.19	0.44	1.59	3.38	2.39
% of Revenue	28.27	27.87	27.45	26.67	25.94	24.98	24.05	23.86	23.52	23.12	22.90	22.66	22.67	22.63	22.55	22.48	22.15	22.07	22.15	22.02

Gross Operating Profit	58,422	59,807	60,841	62,221	63,994	65,995	67,958	70,414	72,655	74,835	77,225	79,775	82,296	84,512	86,429	87,817	89,858	91,751	94,385	97,394
Change (%)		2.37	1.73	2.27	2.85	3.13	2.97	3.61	3.18	3.00	3.19	3.30	3.16	2.69	2.27	1.61	2.32	2.11	2.87	3.19
% of Revenue	71.73	72.13	72.55	73.33	74.06	75.02	75.95	76.14	76.48	76.88	77.10	77.34	77.33	77.37	77.45	77.52	77.85	77.93	77.85	77.98

SG&A	12,798	12,726	12,420	12,721	13,091	13,375	13,482	13,598	13,832	13,973	14,386	14,578	14,793	15,000	17,016	17,186	15,398	17,331	15,541	17,755
Change (%)		-0.56	-2.40	2.42	2.91	2.17	0.80	0.86	1.72	1.02	2.96	1.33	1.47	1.40	13.44	1.00	-10.40	12.55	-10.33	14.25
% of Revenue	15.71	15.35	14.81	14.99	15.15	15.20	15.07	14.70	14.56	14.35	14.36	14.13	13.90	13.73	15.25	15.17	13.34	14.72	12.82	14.22

R&D
Change (%)
% of Revenue

OpEx	35,973	35,986	35,783	35,696	35,845	35,696	35,340	36,008	36,510	36,821	37,676	38,306	39,270	40,067	42,177	42,646	41,269	43,308	42,862	45,251
Change (%)		0.04	-0.56	-0.24	0.42	-0.42	-1.00	1.89	1.39	0.85	2.32	1.67	2.52	2.03	5.27	1.11	-3.23	4.94	-1.03	5.57
% of Revenue	44.17	43.40	42.67	42.07	41.48	40.58	39.50	38.93	38.43	37.83	37.61	37.13	36.90	36.68	37.80	37.65	35.75	36.79	35.35	36.23

Operating Income	45,471	46,928	48,079	49,158	50,561	52,278	54,136	56,476	58,483	60,522	62,491	64,849	67,155	69,164	69,413	70,631	74,160	74,420	78,378	79,639
Change (%)		3.20	2.45	2.24	2.85	3.40	3.55	4.32	3.55	3.49	3.25	3.77	3.56	2.99	0.36	1.75	5.00	0.35	5.32	1.61
% of Revenue	55.83	56.60	57.33	57.93	58.52	59.42	60.50	61.07	61.57	62.17	62.39	62.87	63.10	63.32	62.20	62.35	64.25	63.21	64.65	63.77

Interest Expense
Change (%)
% of Revenue

Net Income	35,056	36,224	38,001	38,996	40,171	41,760	43,500	45,838	47,127	48,912	50,116	51,649	53,609	55,840	58,007	60,119	61,669	63,479	64,621	67,358
Change (%)		3.33	4.91	2.62	3.01	3.96	4.17	5.37	2.81	3.79	2.46	3.06	3.79	4.16	3.88	3.64	2.58	2.94	1.80	4.24
% of Revenue	43.04	43.69	45.31	45.96	46.49	47.47	48.62	49.56	49.61	50.25	50.03	50.07	50.37	51.12	51.98	53.07	53.43	53.92	53.30	53.93

Source: Capital IQ

OBIC Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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