Laporan Laba Rugi ECO - TTM - Okeanis Eco Tankers Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Okeanis Eco Tankers Corp. 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	290	283	240	206	187	169	163	165	196	271	342	412	432	413	412	404	400	393	362	344
Change (%)		-2.32	-15.04	-14.15	-9.44	-9.55	-3.74	1.54	18.49	38.45	26.17	20.46	4.82	-4.30	-0.35	-1.90	-1.02	-1.62	-7.88	-4.98
% 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	83	88	82	84	88	86	90	90	94	110	120	134	145	151	159	164	168	170	172	170
Change (%)		6.08	-7.45	2.51	4.86	-2.44	5.20	0.10	4.67	16.25	9.03	12.13	7.84	4.49	4.77	3.25	2.58	1.03	1.13	-1.16
% of Revenue	28.74	31.21	34.00	40.60	47.01	50.71	55.42	54.64	48.27	40.53	35.03	32.61	33.54	36.63	38.51	40.53	42.00	43.14	47.36	49.26

Gross Operating Profit	206	195	159	123	99	83	73	75	101	161	222	278	287	262	253	240	232	224	191	175
Change (%)		-5.71	-18.48	-22.74	-19.22	-15.86	-12.95	3.33	35.13	59.17	37.84	24.94	3.36	-8.74	-3.31	-5.12	-3.48	-3.54	-14.71	-8.42
% of Revenue	71.26	68.79	66.00	59.40	52.99	49.29	44.58	45.36	51.73	59.47	64.97	67.39	66.46	63.37	61.49	59.47	58.00	56.86	52.64	50.74

SG&A	12	12	14	12	13	13	11	11	11	13	16	19	20	20	21	21	21	20	19	20
Change (%)		-4.18	18.48	-11.97	5.06	0.35	-14.45	-0.40	2.09	17.76	21.57	16.63	6.71	2.67	2.52	2.92	-3.56	-5.46	-0.84	2.84
% of Revenue	4.18	4.10	5.72	5.86	6.80	7.54	6.71	6.58	5.67	4.82	4.64	4.50	4.58	4.91	5.05	5.30	5.17	4.96	5.34	5.78

R&D
Change (%)
% of Revenue

OpEx	135	142	138	139	142	137	137	136	142	161	175	193	205	212	220	226	230	230	232	231
Change (%)		4.92	-2.29	0.85	1.96	-3.56	-0.25	-0.56	4.19	13.49	9.01	9.82	6.37	3.49	3.73	2.66	1.71	0.30	0.79	-0.55
% of Revenue	46.58	50.03	57.53	67.59	76.10	81.14	84.08	82.35	72.41	59.36	51.29	46.76	47.45	51.31	53.41	55.90	57.44	58.56	64.07	67.06

Operating Income	155	141	102	67	45	32	26	29	54	110	167	219	227	201	192	178	170	163	130	113
Change (%)		-8.63	-27.80	-34.48	-33.20	-28.62	-18.79	12.61	85.19	103.97	51.23	31.65	3.46	-11.33	-4.64	-7.13	-4.49	-4.22	-20.13	-12.88
% of Revenue	53.42	49.97	42.47	32.41	23.90	18.86	15.92	17.65	27.59	40.64	48.71	53.24	52.55	48.69	46.59	44.10	42.56	41.44	35.93	32.94

Interest Expense	-40	-37	-32	-32	-33	-27	-19	-26	-29	-27	-43	-43	-49	-61	-62	-61	-59	-56	-51	-48
Change (%)		-7.64	-11.99	-0.33	1.17	-16.96	-28.95	36.15	10.17	-5.11	57.76	-0.83	13.00	24.82	1.91	-1.75	-2.34	-5.80	-7.94	-5.91
% of Revenue	-13.79	-13.04	-13.51	-15.69	-17.52	-16.09	-11.88	-15.92	-14.80	-10.15	-12.69	-10.45	-11.26	-14.69	-15.02	-15.04	-14.84	-14.21	-14.20	-14.07

Net Income	112	101	68	22	2	-1	1	17	41	85	127	172	172	145	135	122	117	109	80	67
Change (%)		-9.14	-33.32	-66.87	-90.80	-143.83	-214.85	1,544.97	138.44	107.89	50.05	35.46	0.31	-15.76	-6.92	-9.89	-4.02	-6.90	-26.64	-15.88
% of Revenue	38.51	35.82	28.11	10.85	1.10	-0.53	0.64	10.33	20.78	31.21	37.11	41.74	39.94	35.16	32.84	30.17	29.25	27.68	22.05	19.52

Source: Capital IQ

NO:OET
DE:7OK	€ 24.10
GB:OETO

Okeanis Eco Tankers Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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