Laporan Laba Rugi (TTM)
Laporan Laba Rugi Niu Technologies - Depositary Receipt (Common Stock) 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 | 2,308 | 2,444 | 2,759 | 3,059 | 3,390 | 3,705 | 3,733 | 3,616 | 3,542 | 3,169 | 3,010 | 3,012 | 2,785 | 2,652 | 2,739 | 2,851 | 2,948 | 3,288 | 3,466 | 3,781 |
| Change (%) | 5.89 | 12.86 | 10.87 | 10.85 | 9.26 | 0.76 | -3.14 | -2.02 | -10.55 | -4.99 | 0.04 | -7.51 | -4.80 | 3.30 | 4.08 | 3.40 | 11.55 | 5.39 | 9.10 | |
| % 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 | 1,778 | 1,885 | 2,124 | 2,357 | 2,631 | 2,892 | 2,941 | 2,871 | 2,788 | 2,499 | 2,360 | 2,337 | 2,168 | 2,081 | 2,163 | 2,307 | 2,460 | 2,790 | 2,944 | 3,167 |
| Change (%) | 6.02 | 12.68 | 10.98 | 11.62 | 9.90 | 1.69 | -2.38 | -2.88 | -10.36 | -5.56 | -0.96 | -7.24 | -4.01 | 3.96 | 6.63 | 6.64 | 13.39 | 5.55 | 7.55 | |
| % of Revenue | 77.03 | 77.12 | 77.00 | 77.07 | 77.60 | 78.06 | 78.78 | 79.39 | 78.70 | 78.87 | 78.40 | 77.61 | 77.84 | 78.48 | 78.98 | 80.91 | 83.45 | 84.83 | 84.96 | 83.76 |
| Gross Operating Profit | 530 | 559 | 635 | 701 | 759 | 813 | 792 | 745 | 755 | 670 | 650 | 674 | 617 | 571 | 576 | 544 | 488 | 499 | 521 | 614 |
| Change (%) | 5.45 | 13.49 | 10.50 | 8.29 | 7.04 | -2.54 | -5.95 | 1.29 | -11.26 | -2.88 | 3.67 | -8.44 | -7.55 | 0.91 | -5.52 | -10.37 | 2.26 | 4.52 | 17.80 | |
| % of Revenue | 22.97 | 22.88 | 23.00 | 22.93 | 22.40 | 21.94 | 21.22 | 20.61 | 21.30 | 21.13 | 21.60 | 22.39 | 22.16 | 21.52 | 21.02 | 19.09 | 16.55 | 15.17 | 15.04 | 16.24 |
| SG&A | 291 | 306 | 342 | 379 | 421 | 474 | 470 | 493 | 587 | 599 | 620 | 649 | 685 | 740 | 754 | 756 | 676 | 620 | 619 | 681 |
| Change (%) | 5.19 | 11.91 | 10.95 | 10.83 | 12.65 | -0.79 | 4.79 | 19.19 | 2.01 | 3.60 | 4.67 | 5.47 | 8.08 | 1.79 | 0.27 | -10.49 | -8.30 | -0.11 | 9.95 | |
| % of Revenue | 12.59 | 12.50 | 12.40 | 12.41 | 12.40 | 12.79 | 12.59 | 13.62 | 16.57 | 18.90 | 20.61 | 21.56 | 24.59 | 27.92 | 27.51 | 26.50 | 22.94 | 18.86 | 17.88 | 18.02 |
| R&D | 95 | 105 | 108 | 115 | 120 | 135 | 151 | 165 | 181 | 176 | 170 | 166 | 156 | 151 | 145 | 136 | 127 | 130 | 131 | 142 |
| Change (%) | 11.23 | 2.73 | 6.35 | 4.21 | 12.76 | 12.01 | 8.98 | 9.75 | -2.58 | -3.88 | -1.86 | -6.47 | -3.02 | -4.02 | -6.23 | -6.45 | 2.35 | 0.67 | 8.75 | |
| % of Revenue | 4.10 | 4.31 | 3.92 | 3.76 | 3.54 | 3.65 | 4.06 | 4.57 | 5.11 | 5.57 | 5.64 | 5.53 | 5.59 | 5.69 | 5.29 | 4.77 | 4.31 | 3.96 | 3.78 | 3.77 |
| OpEx | 2,141 | 2,274 | 2,559 | 2,816 | 3,126 | 3,452 | 3,513 | 3,501 | 3,538 | 3,258 | 3,134 | 3,137 | 2,992 | 2,969 | 3,059 | 3,196 | 3,262 | 3,539 | 3,693 | 3,989 |
| Change (%) | 6.21 | 12.54 | 10.04 | 11.02 | 10.43 | 1.78 | -0.36 | 1.07 | -7.93 | -3.81 | 0.09 | -4.62 | -0.75 | 3.02 | 4.48 | 2.06 | 8.49 | 4.37 | 8.00 | |
| % of Revenue | 92.74 | 93.02 | 92.76 | 92.06 | 92.20 | 93.18 | 94.13 | 96.83 | 99.88 | 102.82 | 104.10 | 104.15 | 107.41 | 111.97 | 111.68 | 112.11 | 110.66 | 107.62 | 106.58 | 105.51 |
| Operating Income | 168 | 171 | 200 | 243 | 265 | 252 | 219 | 115 | 4 | -89 | -123 | -125 | -206 | -318 | -320 | -345 | -314 | -251 | -228 | -208 |
| Change (%) | 1.76 | 17.12 | 21.52 | 8.91 | -4.55 | -13.17 | -47.65 | -96.44 | -2,282.57 | 38.10 | 1.36 | 65.17 | 53.84 | 0.73 | 7.92 | -8.99 | -20.22 | -9.07 | -8.64 | |
| % of Revenue | 7.26 | 6.98 | 7.24 | 7.94 | 7.80 | 6.82 | 5.87 | 3.17 | 0.12 | -2.82 | -4.10 | -4.15 | -7.41 | -11.97 | -11.68 | -12.11 | -10.66 | -7.62 | -6.58 | -5.51 |
| Interest Expense | -9 | -7 | -7 | -7 | -7 | -6 | -6 | -6 | -6 | -6 | -4 | -3 | -2 | -1 | -2 | -4 | -5 | -6 | -6 | -6 |
| Change (%) | -16.33 | -5.96 | 0.94 | -4.77 | -7.56 | -4.51 | -3.01 | -1.19 | 1.27 | -24.28 | -33.49 | -32.46 | -26.76 | 63.19 | 64.81 | 26.45 | 16.13 | 7.91 | 0.59 | |
| % of Revenue | -0.38 | -0.30 | -0.25 | -0.23 | -0.20 | -0.17 | -0.16 | -0.16 | -0.16 | -0.18 | -0.14 | -0.10 | -0.07 | -0.05 | -0.08 | -0.13 | -0.16 | -0.17 | -0.18 | -0.16 |
| Net Income | 171 | 169 | 190 | 225 | 236 | 226 | 202 | 124 | 35 | -49 | -80 | -96 | -179 | -272 | -266 | -289 | -251 | -193 | -177 | -146 |
| Change (%) | -1.47 | 12.45 | 18.46 | 5.21 | -4.46 | -10.72 | -38.43 | -71.55 | -240.06 | 62.19 | 20.28 | 85.30 | 52.03 | -2.04 | 8.64 | -13.30 | -22.98 | -8.26 | -17.38 | |
| % of Revenue | 7.41 | 6.90 | 6.87 | 7.35 | 6.97 | 6.10 | 5.40 | 3.43 | 1.00 | -1.56 | -2.66 | -3.20 | -6.42 | -10.25 | -9.72 | -10.15 | -8.51 | -5.88 | -5.11 | -3.87 |
Source: Capital IQ
