Laporan Laba Rugi NAN - TTM - Nanosonics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nanosonics 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	2025 06-30
Revenue	97	95	99	103	112	121	120	120	131	141	154	166	165	164	167	170	177	184	191	199
Change (%)		-2.76	4.44	4.25	8.49	7.82	-0.11	-0.11	8.69	8.00	8.76	8.06	-0.58	-0.58	1.81	1.78	4.10	3.94	3.98	3.83
% 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	23	21	22	23	25	28	28	28	30	31	33	35	35	34	36	38	40	42	42	43
Change (%)		-7.02	3.22	3.12	11.75	10.52	0.69	0.68	5.21	4.95	6.33	5.96	-1.43	-1.45	4.71	4.50	5.27	5.00	2.09	2.05
% of Revenue	23.55	22.52	22.26	22.02	22.68	23.25	23.43	23.62	22.86	22.21	21.72	21.29	21.11	20.93	21.53	22.10	22.35	22.58	22.17	21.78

Gross Operating Profit	74	73	77	80	86	93	92	92	101	110	120	131	130	130	131	132	137	142	149	155
Change (%)		-1.45	4.79	4.57	7.57	7.03	-0.35	-0.35	9.77	8.90	9.46	8.64	-0.35	-0.35	1.04	1.03	3.78	3.64	4.54	4.34
% of Revenue	76.45	77.48	77.74	77.98	77.32	76.75	76.57	76.38	77.14	77.79	78.28	78.71	78.89	79.07	78.47	77.90	77.65	77.42	77.83	78.22

SG&A	48	49	51	54	57	60	64	68	73	77	81	85	87	88	91	93	96	98	101	104
Change (%)		1.59	4.49	4.30	6.08	5.73	6.77	6.34	6.55	6.15	4.86	4.63	2.20	2.16	2.48	2.42	3.04	2.95	2.81	2.73
% of Revenue	49.71	51.93	51.96	51.98	50.82	49.84	53.27	56.71	55.59	54.64	52.68	51.01	52.44	53.88	54.24	54.58	54.02	53.51	52.90	52.34

R&D	16	16	17	17	19	20	21	22	24	25	27	29	31	32	32	33	33	33	34	35
Change (%)		2.50	2.52	2.46	9.07	8.32	4.91	4.68	6.48	6.08	8.59	7.91	4.36	4.18	1.15	1.14	0.37	0.37	2.49	2.43
% of Revenue	16.39	17.27	16.96	16.67	16.76	16.83	17.68	18.52	18.15	17.83	17.80	17.77	18.65	19.55	19.42	19.30	18.61	17.97	17.71	17.47

OpEx	87	87	90	93	101	108	113	118	126	133	140	148	151	153	157	161	166	171	176	181
Change (%)		-0.55	3.77	3.63	7.99	7.40	4.74	4.53	6.02	5.68	5.82	5.50	1.73	1.70	2.64	2.58	3.10	3.01	2.69	2.62
% of Revenue	89.60	91.64	91.05	90.51	90.10	89.74	94.10	98.47	96.05	93.98	91.44	89.28	91.36	93.46	94.22	94.96	94.04	93.20	92.03	90.95

Operating Income	10	8	9	10	11	12	7	2	5	8	13	18	14	11	10	9	11	13	15	18
Change (%)		-21.86	11.80	10.56	13.22	11.68	-42.56	-74.09	180.83	64.39	54.68	35.35	-19.83	-24.73	-10.07	-11.19	22.98	18.68	21.77	17.88
% of Revenue	10.40	8.36	8.95	9.49	9.90	10.26	5.90	1.53	3.95	6.02	8.56	10.72	8.64	6.54	5.78	5.04	5.96	6.80	7.97	9.05

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-0.58	-0.29	-0.29	9.62	8.77	19.11	16.04	5.03	4.79	12.89	11.42	12.52	11.12	7.31	6.81	9.32	8.53	5.84	5.51
% of Revenue	-0.35	-0.36	-0.34	-0.33	-0.33	-0.33	-0.40	-0.46	-0.45	-0.43	-0.45	-0.46	-0.53	-0.59	-0.62	-0.65	-0.68	-0.71	-0.73	-0.74

Net Income	8	6	7	9	10	11	7	4	7	10	15	20	18	16	14	13	15	17	19	21
Change (%)		-26.50	22.82	18.58	14.05	12.32	-32.97	-49.20	86.77	46.46	47.12	32.03	-10.56	-11.81	-8.64	-9.46	13.85	12.16	12.41	11.04
% of Revenue	8.23	6.22	7.32	8.32	8.75	9.11	6.12	3.11	5.34	7.25	9.80	11.98	10.78	9.56	8.58	7.63	8.34	9.00	9.73	10.41

Source: Capital IQ

Nanosonics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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