Laporan Laba Rugi 8034 - TTM - OPNET Technologies Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OPNET Technologies 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	462	316	342	355	371	526	497	507	530	482	479	552	539	676	692	584	575	424	389	485
Change (%)		-31.62	8.23	3.69	4.52	41.94	-5.60	2.02	4.51	-9.09	-0.51	15.31	-2.50	25.43	2.49	-15.61	-1.56	-26.22	-8.29	24.59
% 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	273	211	236	259	272	326	291	285	306	338	329	383	356	453	469	385	382	235	201	259
Change (%)		-22.61	11.64	10.08	4.68	19.86	-10.68	-1.94	7.28	10.60	-2.79	16.42	-7.08	27.27	3.63	-17.90	-0.84	-38.46	-14.42	28.66
% of Revenue	59.01	66.79	68.89	73.13	73.25	61.85	58.53	56.25	57.74	70.25	68.63	69.29	66.04	67.01	67.75	65.91	66.40	55.38	51.68	53.37

Gross Operating Profit	189	105	106	95	99	201	206	222	224	143	150	170	183	223	223	199	193	189	188	226
Change (%)		-44.60	1.38	-10.45	4.08	102.39	2.62	7.62	0.96	-36.00	4.90	12.89	7.84	21.84	0.17	-10.80	-2.95	-2.04	-0.68	20.24
% of Revenue	40.99	33.21	31.11	26.87	26.75	38.15	41.47	43.75	42.26	29.75	31.37	30.71	33.96	32.99	32.25	34.09	33.60	44.62	48.32	46.63

SG&A	51	45	45	45	45	55	55	58	59	51	51	52	54	47	47	46	45	57	59	59
Change (%)		-10.44	-1.13	1.01	-0.96	22.71	0.40	4.01	2.65	-13.36	-0.61	1.82	4.18	-13.19	0.20	-2.72	-1.42	26.12	3.40	0.77
% of Revenue	10.99	14.39	13.14	12.80	12.13	10.49	11.16	11.37	11.17	10.65	10.64	9.39	10.03	6.94	6.79	7.83	7.84	13.40	15.11	12.22

R&D	58	55	55	56	57	62	60	62	64	61	62	64	64	67	68	69	69	71	72	73
Change (%)		-5.21	0.76	2.55	0.84	9.31	-4.14	4.55	3.23	-5.49	2.49	2.18	1.17	3.57	1.96	0.65	1.33	2.62	1.35	1.40
% of Revenue	12.47	17.29	16.10	15.92	15.36	11.83	12.01	12.31	12.16	12.64	13.02	11.54	11.97	9.89	9.83	11.73	12.07	16.79	18.56	15.10

OpEx	381	311	336	361	374	443	406	405	429	450	442	498	474	566	584	499	496	363	332	391
Change (%)		-18.35	7.86	7.63	3.37	18.60	-8.38	-0.18	6.00	4.88	-1.83	12.73	-4.85	19.43	3.15	-14.52	-0.59	-26.85	-8.54	17.80
% of Revenue	82.47	98.47	98.13	101.86	100.74	84.17	81.70	79.94	81.07	93.54	92.29	90.22	88.04	83.84	84.38	85.47	86.31	85.57	85.34	80.69

Operating Income	81	5	6	-7	-3	83	91	102	100	31	37	54	64	109	108	85	79	61	57	94
Change (%)		-94.02	32.10	-202.94	-58.40	-3,140.44	9.15	11.84	-1.40	-68.96	18.67	46.26	19.22	69.55	-0.93	-21.53	-7.22	-22.27	-6.83	64.17
% of Revenue	17.53	1.53	1.87	-1.86	-0.74	15.83	18.30	20.06	18.93	6.46	7.71	9.78	11.96	16.16	15.62	14.53	13.69	14.43	14.66	19.31

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0
Change (%)		0.72	-4.43	-4.48	-5.63	-9.78	10.85	10.28	11.13	8.25	-3.62	-4.02	12.03	8.32	-3.23	-2.99	-25.74	-34.50	-3.17	-6.80
% of Revenue	-0.15	-0.22	-0.20	-0.18	-0.16	-0.10	-0.12	-0.13	-0.14	-0.17	-0.16	-0.13	-0.15	-0.13	-0.13	-0.14	-0.11	-0.10	-0.10	-0.08

Net Income	83	12	13	-0	10	80	89	99	96	41	45	58	63	94	97	80	74	60	53	76
Change (%)		-85.65	9.52	-100.15	-51,010.00	684.48	11.79	10.90	-2.93	-57.50	9.46	29.38	8.68	49.65	2.58	-17.62	-7.36	-18.05	-12.07	42.78
% of Revenue	17.98	3.77	3.82	-0.01	2.75	15.18	17.97	19.54	18.15	8.48	9.33	10.47	11.67	13.93	13.94	13.61	12.81	14.22	13.64	15.63

Source: Capital IQ

OPNET Technologies Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)