Laporan Laba Rugi ORGJF - TTM - Organo Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Organo Corporation 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	95,162	97,899	100,638	103,360	105,317	109,736	112,069	117,597	124,185	129,362	132,426	134,203	135,778	143,535	150,356	152,363	159,210	159,818	163,269	169,760
Change (%)		2.88	2.80	2.70	1.89	4.20	2.13	4.93	5.60	4.17	2.37	1.34	1.17	5.71	4.75	1.33	4.49	0.38	2.16	3.98
% 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	70,312	72,916	74,311	75,730	77,945	81,869	83,556	87,871	91,968	95,446	97,449	97,909	98,780	103,273	106,514	106,764	110,353	108,506	108,087	111,308
Change (%)		3.70	1.91	1.91	2.92	5.03	2.06	5.16	4.66	3.78	2.10	0.47	0.89	4.55	3.14	0.23	3.36	-1.67	-0.39	2.98
% of Revenue	73.89	74.48	73.84	73.27	74.01	74.61	74.56	74.72	74.06	73.78	73.59	72.96	72.75	71.95	70.84	70.07	69.31	67.89	66.20	65.57

Gross Operating Profit	24,850	24,983	26,327	27,630	27,372	27,867	28,513	29,726	32,217	33,916	34,977	36,294	36,998	40,262	43,842	45,599	48,857	51,312	55,182	58,452
Change (%)		0.54	5.38	4.95	-0.93	1.81	2.32	4.25	8.38	5.27	3.13	3.77	1.94	8.82	8.89	4.01	7.14	5.02	7.54	5.93
% of Revenue	26.11	25.52	26.16	26.73	25.99	25.39	25.44	25.28	25.94	26.22	26.41	27.04	27.25	28.05	29.16	29.93	30.69	32.11	33.80	34.43

SG&A	15,022	15,110	14,446	14,750	14,902	15,106	15,516	15,849	16,481	17,121	17,148	17,822	17,825	18,179	21,297	21,914	22,686	23,214	20,808	24,379
Change (%)		0.59	-4.39	2.10	1.03	1.37	2.71	2.15	3.99	3.88	0.16	3.93	0.02	1.99	17.15	2.90	3.52	2.33	-10.36	17.16
% of Revenue	15.79	15.43	14.35	14.27	14.15	13.77	13.85	13.48	13.27	13.23	12.95	13.28	13.13	12.67	14.16	14.38	14.25	14.53	12.74	14.36

R&D	2,178	2,178	2,300	2,300	2,300	2,300	2,146	2,146	2,146	2,146	2,615	2,615	2,615	2,615					3,253
Change (%)		0.00	5.60	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	21.85	0.00	0.00	0.00
% of Revenue	2.29	2.22	2.29	2.23	2.18	2.10	1.91	1.82	1.73	1.66	1.97	1.95	1.93	1.82					1.99

OpEx	87,512	90,204	91,057	92,780	95,147	99,275	101,218	105,866	110,595	114,713	117,212	118,346	119,220	124,067	127,811	128,678	133,039	131,720	132,148	135,687
Change (%)		3.08	0.95	1.89	2.55	4.34	1.96	4.59	4.47	3.72	2.18	0.97	0.74	4.07	3.02	0.68	3.39	-0.99	0.32	2.68
% of Revenue	91.96	92.14	90.48	89.76	90.34	90.47	90.32	90.02	89.06	88.68	88.51	88.18	87.81	86.44	85.01	84.45	83.56	82.42	80.94	79.93

Operating Income	7,650	7,695	9,581	10,580	10,170	10,461	10,851	11,731	13,590	14,649	15,214	15,857	16,558	19,468	22,545	23,685	26,171	28,098	31,121	34,073
Change (%)		0.59	24.51	10.43	-3.88	2.86	3.73	8.11	15.85	7.79	3.86	4.23	4.42	17.57	15.81	5.06	10.50	7.36	10.76	9.49
% of Revenue	8.04	7.86	9.52	10.24	9.66	9.53	9.68	9.98	10.94	11.32	11.49	11.82	12.19	13.56	14.99	15.55	16.44	17.58	19.06	20.07

Interest Expense	-120	-118	-117	-120	-117	-119	-127	-135	-146	-147	-159	-178	-194	-223	-240	-253	-261	-253	-246	-246
Change (%)		-1.67	-0.85	2.56	-2.50	1.71	6.72	6.30	8.15	0.68	8.16	11.95	8.99	14.95	7.62	5.42	3.16	-3.07	-2.77	-0.00
% of Revenue	-0.13	-0.12	-0.12	-0.12	-0.11	-0.11	-0.11	-0.11	-0.12	-0.11	-0.12	-0.13	-0.14	-0.16	-0.16	-0.17	-0.16	-0.16	-0.15	-0.14

Net Income	5,602	5,595	7,074	7,950	7,690	8,787	9,210	9,887	11,541	11,465	11,730	11,832	12,241	14,428	17,310	18,389	19,906	21,025	24,150	25,116
Change (%)		-0.12	26.43	12.38	-3.27	14.27	4.81	7.35	16.73	-0.66	2.31	0.87	3.46	17.87	19.98	6.23	8.25	5.62	14.86	4.00
% of Revenue	5.89	5.72	7.03	7.69	7.30	8.01	8.22	8.41	9.29	8.86	8.86	8.82	9.02	10.05	11.51	12.07	12.50	13.16	14.79	14.80

Source: Capital IQ

Organo Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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