Laporan Laba Rugi 521105 - TTM - Olympia Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Olympia Industries 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	1,125	1,361	1,395	1,574	1,465	1,706	3,258	4,806	5,541	5,194	3,780	2,367	1,761	1,860	1,891	2,270	2,682	2,699	2,825	2,821
Change (%)		21.01	2.48	12.84	-6.93	16.51	90.93	47.52	15.28	-6.26	-27.23	-37.37	-25.60	5.58	1.67	20.09	18.15	0.61	4.66	-0.13
% 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	978	1,183	1,207	1,342	1,247	1,523	3,067	4,610	5,338	4,985	3,581	2,165	1,562	1,667	1,693	2,068	2,467	2,475	2,585	2,372
Change (%)		20.95	2.06	11.18	-7.14	22.16	101.43	50.29	15.79	-6.61	-28.16	-39.54	-27.84	6.71	1.55	22.15	19.28	0.32	4.44	-8.23
% of Revenue	86.98	86.93	86.57	85.30	85.11	89.23	94.14	95.91	96.34	95.97	94.75	91.46	88.71	89.67	89.57	91.10	91.98	91.70	91.51	84.09

Gross Operating Profit	146	178	187	231	218	184	191	197	203	209	199	202	199	192	197	202	215	224	240	449
Change (%)		21.46	5.28	23.51	-5.68	-15.79	3.87	3.02	3.22	3.07	-5.03	1.73	-1.59	-3.38	2.68	2.42	6.54	4.03	7.15	87.03
% of Revenue	13.02	13.07	13.43	14.70	14.89	10.77	5.86	4.09	3.66	4.03	5.25	8.54	11.29	10.33	10.43	8.90	8.02	8.30	8.49	15.91

SG&A	8	8	7		7	7	8	8	8	8	10		10	10	14		14	14	10	10
Change (%)		0.00	-6.70			0.00	7.97	0.00	0.00	0.00	22.98			0.00	40.12			0.00	-28.92	0.00
% of Revenue	0.70	0.58	0.53		0.50	0.43	0.24	0.17	0.14	0.15	0.26		0.56	0.53	0.73		0.51	0.51	0.35	0.35

R&D
Change (%)
% of Revenue

OpEx	1,120	1,348	1,374	1,529	1,428	1,675	3,225	4,770	5,501	5,151	3,735	2,317	1,708	1,805	1,834	2,210	2,618	2,632	2,755	2,750
Change (%)		20.39	1.90	11.30	-6.61	17.31	92.51	47.93	15.33	-6.38	-27.49	-37.95	-26.29	5.66	1.61	20.49	18.50	0.51	4.70	-0.19
% of Revenue	99.58	99.07	98.50	97.16	97.49	98.16	98.98	99.25	99.29	99.17	98.81	97.89	96.97	97.05	97.00	97.32	97.61	97.51	97.55	97.50

Operating Income	5	13	21	45	37	31	33	36	39	43	45	50	53	55	57	61	64	67	69	71
Change (%)		170.17	64.04	114.02	-17.77	-14.56	6.48	7.80	9.03	9.85	4.25	11.10	6.73	2.84	3.49	7.28	5.29	4.72	3.19	2.02
% of Revenue	0.42	0.93	1.50	2.84	2.51	1.84	1.02	0.75	0.71	0.83	1.19	2.11	3.03	2.95	3.00	2.68	2.39	2.49	2.45	2.50

Interest Expense	-20	-21	-21	-22	-22	-22	-22	-23	-25	-29	-33	-38	-42	-43	-45	-46	-48	-51	-53	-53
Change (%)		4.78	-1.38	4.85	-0.86	-0.08	2.68	3.37	10.80	14.62	12.71	16.32	10.43	2.42	2.82	3.47	4.72	5.03	4.15	0.78
% of Revenue	-1.80	-1.55	-1.50	-1.39	-1.48	-1.27	-0.68	-0.48	-0.46	-0.56	-0.87	-1.62	-2.40	-2.33	-2.36	-2.03	-1.80	-1.88	-1.87	-1.89

Net Income	-11	-3	2	20	14	6	5	7	9	10	10	9	9	9	8	9	11	11	13	14
Change (%)		-68.07	-158.43	893.49	-31.90	-54.65	-17.39	43.62	21.93	13.78	-3.79	-7.14	-1.29	2.85	-15.16	13.70	18.42	3.77	17.71	8.24
% of Revenue	-0.97	-0.25	0.15	1.28	0.94	0.36	0.16	0.15	0.16	0.20	0.26	0.39	0.51	0.50	0.42	0.39	0.40	0.41	0.46	0.50

Source: Capital IQ

Olympia Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)