Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nextensa NV/SA 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 | 56 | 52 | 52 | 52 | 71 | 90 | 109 | 129 | 147 | 165 | 162 | 159 | 140 | 120 | 122 | 125 | 125 | 125 | 118 | 111 |
| Change (%) | -7.09 | -0.28 | -0.28 | 37.61 | 27.33 | 21.12 | 17.43 | 14.15 | 12.40 | -1.64 | -1.67 | -12.35 | -14.08 | 1.87 | 1.84 | 0.18 | 0.18 | -5.75 | -6.10 | |
| % 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 | 6 | 2 | -1 | -4 | 10 | 25 | 36 | 48 | 55 | 63 | 62 | 61 | 54 | 47 | 50 | 54 | 53 | 51 | 47 | 42 |
| Change (%) | -69.71 | -166.15 | 251.17 | -348.59 | 140.23 | 47.43 | 32.17 | 15.14 | 13.15 | -1.16 | -1.17 | -11.97 | -13.60 | 8.21 | 7.59 | -2.81 | -2.89 | -8.67 | -9.49 | |
| % of Revenue | 10.55 | 3.44 | -2.28 | -8.03 | 14.51 | 27.37 | 33.32 | 37.50 | 37.82 | 38.08 | 38.26 | 38.46 | 38.62 | 38.84 | 41.25 | 43.58 | 42.28 | 40.99 | 39.71 | 38.28 |
| Gross Operating Profit | 50 | 50 | 53 | 56 | 61 | 66 | 73 | 80 | 91 | 102 | 100 | 98 | 86 | 73 | 72 | 70 | 72 | 74 | 71 | 68 |
| Change (%) | 0.29 | 5.63 | 5.33 | 8.90 | 8.17 | 11.20 | 10.07 | 13.56 | 11.94 | -1.94 | -1.98 | -12.58 | -14.39 | -2.15 | -2.20 | 2.49 | 2.43 | -3.72 | -3.86 | |
| % of Revenue | 89.45 | 96.56 | 102.28 | 108.03 | 85.49 | 72.63 | 66.68 | 62.50 | 62.18 | 61.92 | 61.74 | 61.54 | 61.38 | 61.16 | 58.75 | 56.42 | 57.72 | 59.01 | 60.29 | 61.72 |
| SG&A | 3 | 2 | 2 | 2 | 5 | 7 | 9 | 11 | 12 | 14 | 13 | 13 | 12 | 11 | 12 | 12 | 12 | 11 | 11 | 11 |
| Change (%) | -19.26 | -2.98 | -3.07 | 135.50 | 57.54 | 28.15 | 21.96 | 10.91 | 9.84 | -1.77 | -1.80 | -7.47 | -8.07 | 3.45 | 3.34 | -2.56 | -2.63 | -2.29 | -2.34 | |
| % of Revenue | 4.58 | 3.98 | 3.87 | 3.77 | 6.44 | 7.97 | 8.44 | 8.76 | 8.51 | 8.32 | 8.31 | 8.30 | 8.76 | 9.37 | 9.52 | 9.66 | 9.39 | 9.13 | 9.46 | 9.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9 | 3 | 1 | -2 | 14 | 29 | 42 | 55 | 66 | 77 | 75 | 72 | 65 | 59 | 64 | 69 | 66 | 64 | 59 | 55 |
| Change (%) | -60.43 | -72.15 | -259.06 | -987.69 | 111.27 | 46.52 | 31.75 | 19.44 | 16.28 | -2.93 | -3.01 | -9.48 | -10.47 | 8.71 | 8.01 | -3.52 | -3.65 | -7.33 | -7.91 | |
| % of Revenue | 15.61 | 6.65 | 1.86 | -2.96 | 19.10 | 31.69 | 38.34 | 43.01 | 45.00 | 46.55 | 45.95 | 45.32 | 46.80 | 48.77 | 52.04 | 55.20 | 53.16 | 51.12 | 50.26 | 49.29 |
| Operating Income | 47 | 48 | 51 | 53 | 57 | 62 | 67 | 73 | 81 | 88 | 88 | 87 | 74 | 62 | 59 | 56 | 58 | 61 | 59 | 56 |
| Change (%) | 2.77 | 4.84 | 4.62 | 8.13 | 7.52 | 9.33 | 8.53 | 10.16 | 9.23 | -0.53 | -0.53 | -14.72 | -17.26 | -4.63 | -4.86 | 4.74 | 4.53 | -4.09 | -4.26 | |
| % of Revenue | 84.39 | 93.35 | 98.14 | 102.96 | 80.90 | 68.31 | 61.66 | 56.99 | 55.00 | 53.45 | 54.05 | 54.68 | 53.20 | 51.23 | 47.96 | 44.80 | 46.84 | 48.88 | 49.74 | 50.71 |
| Interest Expense | -6 | -8 | -7 | -7 | -8 | -10 | -11 | -13 | -13 | -13 | -13 | -14 | -23 | -32 | -34 | -35 | -38 | -37 | -35 | -33 |
| Change (%) | 27.38 | -6.49 | -6.94 | 19.80 | 16.52 | 15.54 | 13.45 | -0.78 | -0.78 | 7.70 | 7.15 | 61.28 | 38.00 | 5.26 | 5.00 | 6.57 | -2.58 | -5.61 | -5.94 | |
| % of Revenue | -11.22 | -15.38 | -14.42 | -13.46 | -11.72 | -10.72 | -10.23 | -9.88 | -8.59 | -7.58 | -8.30 | -9.05 | -16.65 | -26.74 | -27.62 | -28.48 | -30.30 | -29.47 | -29.51 | -29.56 |
| Net Income | -1 | 8 | 37 | 66 | 60 | 53 | 55 | 56 | 64 | 71 | 64 | 58 | 41 | 24 | 23 | 21 | 5 | -11 | -8 | -5 |
| Change (%) | -717.11 | 381.76 | 79.24 | -9.87 | -10.96 | 2.62 | 2.55 | 13.63 | 12.00 | -9.55 | -10.56 | -28.77 | -40.39 | -6.23 | -6.64 | -75.25 | -303.99 | -27.01 | -37.00 | |
| % of Revenue | -2.23 | 14.82 | 71.57 | 128.64 | 84.25 | 58.92 | 49.92 | 43.59 | 43.39 | 43.24 | 39.76 | 36.17 | 29.39 | 20.39 | 18.77 | 17.21 | 4.25 | -8.66 | -6.70 | -4.50 |
Source: Capital IQ
