Laporan Laba Rugi 8502 - TTM - Ocean Line Port Development Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ocean Line Port Development Limited 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	148	151	154	154	166	166	171	172	169	187	187	184	188	174	171	168	168	177	173	170
Change (%)		1.81	2.13	0.11	7.70	0.07	2.82	0.97	-1.65	10.66	0.03	-1.61	1.84	-7.57	-1.50	-1.75	-0.27	5.67	-2.03	-2.07
% 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	68	67	69	71	73	68	68	68	70	72	71	71	69	62	63	64	59	60	58	56
Change (%)		-2.71	3.77	2.74	2.11	-6.01	0.48	-0.85	3.44	2.87	-2.31	0.27	-3.16	-8.84	1.46	1.66	-7.97	0.82	-3.13	-3.23
% of Revenue	46.31	44.26	44.97	46.15	43.75	41.10	40.16	39.43	41.47	38.56	37.65	38.38	36.49	35.99	37.07	38.36	35.39	33.77	33.39	32.99

Gross Operating Profit	79	84	85	83	93	98	102	104	99	115	117	114	119	111	108	104	108	117	116	114
Change (%)		5.71	0.82	-2.04	12.50	4.80	4.46	2.20	-4.97	16.18	1.49	-2.75	4.95	-6.84	-3.16	-3.76	4.52	8.32	-1.47	-1.49
% of Revenue	53.69	55.74	55.03	53.85	56.25	58.90	59.84	60.57	58.53	61.44	62.35	61.62	63.51	64.01	62.93	61.64	64.61	66.23	66.61	67.01

SG&A	20	15	15	16	16	18	19	20	21	21	21	22	25	27	28	28	31	30	32	34
Change (%)		-28.05	5.05	2.05	-1.44	19.05	2.68	6.25	5.54	-3.39	2.70	6.05	10.46	10.72	2.79	-1.32	12.74	-3.78	7.03	6.57
% of Revenue	13.83	9.77	10.05	10.25	9.38	11.15	11.14	11.72	12.58	10.98	11.27	12.15	13.18	15.79	16.48	16.55	18.71	17.04	18.61	20.25

R&D
Change (%)
% of Revenue

OpEx	89	81	85	87	88	87	87	88	92	93	92	93	93	90	92	92	91	90	90	90
Change (%)		-8.54	4.00	2.61	1.46	-1.59	0.95	0.69	3.92	1.41	-1.20	1.60	0.12	-3.65	1.87	0.74	-1.73	-0.77	0.28	0.27
% of Revenue	60.14	54.03	55.02	56.40	53.13	52.25	51.30	51.15	54.05	49.54	48.93	50.53	49.67	51.78	53.55	54.91	54.10	50.81	52.00	53.25

Operating Income	59	69	69	67	78	79	83	84	78	95	96	91	95	84	79	76	77	87	83	79
Change (%)		17.42	-0.08	-2.96	15.78	1.95	4.87	1.27	-7.49	21.53	1.23	-4.69	3.59	-11.44	-5.10	-4.62	1.51	13.26	-4.41	-4.61
% of Revenue	39.86	45.97	44.98	43.60	46.87	47.75	48.70	48.85	45.95	50.46	51.07	49.47	50.33	48.22	46.45	45.09	45.90	49.19	48.00	46.75

Interest Expense	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-36.93	-78.02	-65.57	42.86	8.33	-7.69	-8.33	-14.55	-12.77	-14.63	-20.00	-25.00	-33.33	114.29	60.00	31.25	26.98	-9.38	-10.34
% of Revenue	-0.60	-0.37	-0.08	-0.03	-0.04	-0.04	-0.04	-0.03	-0.03	-0.02	-0.02	-0.02	-0.01	-0.01	-0.02	-0.03	-0.04	-0.05	-0.04	-0.04

Net Income	44	45	45	45	49	57	58	60	57	64	65	64	65	59	60	57	61	66	60	55
Change (%)		2.48	1.84	-0.63	8.70	16.65	1.71	3.26	-4.52	11.72	1.86	-2.32	1.45	-8.59	1.22	-5.01	7.15	7.71	-8.26	-9.01
% of Revenue	29.43	29.62	29.54	29.32	29.59	34.50	34.12	34.90	33.88	34.20	34.83	34.58	34.45	34.07	35.01	33.85	36.36	37.07	34.71	32.25

Source: Capital IQ

Ocean Line Port Development Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)