Laporan Laba Rugi OML - TTM - Olympia Mills Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Olympia Mills 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
Revenue	95	124	206	298	322	294	214	124	98	99	105	105	109	115	115	122	123	117	112
Change (%)		30.22	65.96	44.27	8.21	-8.60	-27.33	-42.24	-20.50	1.06	5.74	-0.35	4.11	5.46	-0.03	6.13	1.14	-5.45	-3.88
% 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

Cost Of Sales	41	68	156	254	283	257	170	70	41	46	50	49	52	50	49	49	48	44	41
Change (%)		65.15	129.80	62.88	11.42	-9.11	-33.80	-59.16	-40.72	10.96	9.57	-1.82	5.13	-3.62	-1.40	-1.26	-1.24	-7.28	-8.29
% of Revenue	43.05	54.60	75.61	85.36	87.88	87.40	79.61	56.29	41.97	46.08	47.75	47.05	47.51	43.42	42.82	39.84	38.90	38.15	36.40

Gross Operating Profit	54	56	50	44	39	37	44	54	57	54	55	55	57	65	66	73	75	72	71
Change (%)		3.81	-10.83	-13.40	-10.45	-4.93	17.60	23.82	5.53	-6.09	2.46	1.00	3.20	13.69	1.39	11.26	2.72	-4.29	-1.16
% of Revenue	56.95	45.40	24.39	14.64	12.12	12.60	20.39	43.71	58.03	53.92	52.25	52.95	52.49	56.58	57.39	60.16	61.10	61.85	63.60

SG&A	17	16	14	18	20	18	19	17	18	19	21	22	22	23	24	26	24	27	26
Change (%)		-7.25	-11.88	30.47	8.08	-5.92	2.53	-7.63	3.83	7.49	7.63	6.41	-0.74	5.46	1.56	9.90	-6.18	9.29	-2.01
% of Revenue	17.74	12.64	6.71	6.07	6.06	6.24	8.80	14.07	18.38	19.55	19.90	21.25	20.26	20.26	20.58	21.31	19.77	22.85	23.29

R&D
Change (%)
% of Revenue

OpEx	56	83	169	264	295	268	181	87	60	65	68	69	72	71	74	75	73	72	68
Change (%)		48.91	103.96	56.44	11.90	-9.44	-32.33	-51.97	-31.01	8.63	3.98	1.90	3.66	-1.17	4.93	0.45	-2.69	-1.39	-5.64
% of Revenue	58.21	66.57	81.81	88.71	91.73	90.89	84.63	70.37	61.07	65.64	64.56	66.01	65.73	61.60	64.65	61.19	58.87	61.40	60.28

Operating Income	40	42	38	34	27	27	33	37	38	34	37	36	37	44	45	47	51	45	45
Change (%)		4.18	-9.71	-10.47	-20.73	0.68	22.62	11.39	4.45	-10.81	9.09	-4.44	4.99	18.17	1.22	5.92	7.18	-11.26	-1.08
% of Revenue	41.79	33.43	18.19	11.29	8.27	9.11	15.37	29.63	38.93	34.36	35.44	33.99	34.27	38.40	38.89	38.81	41.13	38.60	39.72

Interest Expense	-9	-10	-10	-12	-12	-11	-11	-10	-9	-9	-8	-7	-7	-8	-7	-6	-5	-3	-3
Change (%)		12.75	3.02	15.15	6.27	-7.51	-1.56	-9.46	-11.56	-2.75	-6.19	-15.74	-2.85	16.03	-4.88	-19.11	-8.48	-37.64	-7.50
% of Revenue	-9.02	-7.81	-4.85	-3.87	-3.80	-3.85	-5.21	-8.17	-9.09	-8.74	-7.76	-6.56	-6.12	-6.73	-6.41	-4.88	-4.42	-2.91	-2.80

Net Income	65	66	60	8	-1	2	230	243	246	239	19	18	19	24	22	20	23	23	22
Change (%)		2.21	-10.15	-86.91	-110.53	-390.22	9,571.02	5.30	1.18	-2.50	-91.87	-9.56	10.44	23.15	-6.93	-11.48	16.60	-1.34	-1.82
% of Revenue	67.89	53.29	28.85	2.62	-0.25	0.81	107.71	196.35	249.90	241.08	18.54	16.83	17.85	20.84	19.41	16.18	18.66	19.47	19.89

Source: Capital IQ

Olympia Mills Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)