Laporan Laba Rugi OPENSYS - TTM - OpenSys (M) Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OpenSys (M) Berhad 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	101	82	79	74	65	62	65	68	74	82	82	85	88	88	92	92	97	93	97	102
Change (%)		-18.68	-3.97	-6.80	-12.27	-4.93	5.50	5.50	7.37	11.94	0.09	3.25	3.02	0.88	3.65	0.53	5.21	-4.27	4.73	4.72
% 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	70	54	50	45	36	32	35	37	42	51	51	53	56	56	58	57	61	57	61	65
Change (%)		-23.14	-6.21	-11.50	-19.64	-9.61	6.75	8.19	11.85	21.46	-0.16	4.75	5.04	-0.55	3.76	-0.55	6.52	-6.23	6.38	6.99
% of Revenue	69.04	65.25	63.73	60.52	55.43	52.71	53.33	54.69	56.97	61.82	61.67	62.57	63.79	62.89	62.96	62.28	63.06	61.76	62.73	64.09

Gross Operating Profit	31	29	29	29	29	29	30	31	32	31	32	32	32	33	34	35	36	35	36	37
Change (%)		-8.73	0.23	1.45	-0.97	0.88	4.11	2.42	1.96	-0.67	0.49	0.83	-0.36	3.40	3.47	2.36	3.03	-0.91	2.08	0.90
% of Revenue	30.96	34.75	36.27	39.48	44.57	47.29	46.67	45.31	43.03	38.18	38.33	37.43	36.21	37.11	37.04	37.72	36.94	38.24	37.27	35.91

SG&A	8	8	8	8	8	8	9	9	9	10	9	9	9	9	10	10	11	11	11	11
Change (%)		-0.17	0.19	5.10	-0.98	-2.62	5.32	4.57	4.00	2.64	-1.83	0.91	-0.34	-1.85	5.21	6.54	6.95	-3.97	5.58	1.13
% of Revenue	7.87	9.66	10.08	11.37	12.83	13.14	13.12	13.00	12.59	11.55	11.33	11.07	10.71	10.42	10.58	11.21	11.39	11.43	11.52	11.13

R&D	3	2	2	2	2	2	2	3	3	3	3	3	3	3	3	3	3	3	3	3
Change (%)		-4.44	-5.91	-3.80	0.59	7.50	4.70	2.84	2.45	-0.66	2.87	2.12	1.97	0.08	1.53	1.55	1.80	1.85	-0.93	-0.94
% of Revenue	2.52	2.96	2.90	2.99	3.43	3.88	3.85	3.75	3.58	3.18	3.26	3.23	3.20	3.17	3.11	3.14	3.04	3.23	3.05	2.89

OpEx	84	67	64	58	49	46	49	52	57	66	66	69	71	71	74	74	79	76	80	84
Change (%)		-19.91	-5.16	-8.61	-15.18	-6.86	5.94	6.77	9.34	16.45	-0.27	3.87	3.94	-0.01	3.67	0.48	6.07	-3.97	5.58	5.46
% of Revenue	82.74	81.48	80.47	78.91	76.29	74.74	75.05	75.95	77.34	80.46	80.17	80.66	81.38	80.66	80.67	80.64	81.30	81.55	82.20	82.78

Operating Income	17	15	15	16	15	16	16	16	17	16	16	16	16	17	18	18	18	17	17	18
Change (%)		-12.76	1.27	0.63	-1.36	1.28	4.21	1.69	1.14	-3.46	1.57	0.73	-0.84	4.79	3.59	0.70	1.60	-5.54	1.01	1.31
% of Revenue	17.26	18.52	19.53	21.09	23.71	25.26	24.95	24.05	22.66	19.54	19.83	19.34	18.62	19.34	19.33	19.36	18.70	18.45	17.80	17.22

Interest Expense	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1
Change (%)		-13.45	-12.11	-8.47	-14.15	-12.59	-16.93	-16.88	-18.56	-18.82	-16.42	-13.94	-2.95	41.44	16.09	18.02	55.99	28.31	18.19	9.27
% of Revenue	-0.78	-0.83	-0.76	-0.75	-0.73	-0.67	-0.53	-0.42	-0.32	-0.23	-0.19	-0.16	-0.15	-0.21	-0.24	-0.28	-0.41	-0.55	-0.62	-0.65

Net Income	12	11	11	11	11	11	12	12	12	12	12	12	12	12	13	13	13	12	12	12
Change (%)		-10.56	1.64	1.70	-0.32	-3.25	5.37	1.60	1.33	-2.38	2.36	1.82	-0.34	1.55	3.28	0.27	0.67	-7.36	-0.07	-0.47
% of Revenue	12.22	13.44	14.23	15.53	17.64	17.95	17.93	17.27	16.30	14.21	14.53	14.33	13.87	13.96	13.91	13.87	13.28	12.85	12.26	11.65

Source: Capital IQ

OpenSys (M) Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)