Laporan Laba Rugi 1483 - TTM - Net-A-Go Technology Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Net-A-Go Technology Company 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	253	255	273	290	311	332	322	313	288	262	244	226	207	188	189	190	242	295	333	371
Change (%)		0.82	6.72	6.30	7.29	6.80	-2.89	-2.97	-8.09	-8.80	-6.91	-7.43	-8.32	-9.08	0.47	0.47	27.23	21.81	12.94	11.46
% 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	168	164	183	202	226	250	250	250	232	214	200	186	179	171	174	177	230	283	308	333
Change (%)		-2.19	11.55	10.35	11.81	10.56	-0.08	-0.08	-7.08	-7.62	-6.55	-7.00	-4.19	-4.38	1.82	1.78	29.89	23.24	8.81	8.10
% of Revenue	66.35	64.36	67.27	69.84	72.78	75.35	77.53	79.84	80.71	81.75	82.08	82.45	86.16	90.62	91.83	93.03	94.98	96.10	92.59	89.80

Gross Operating Profit	85	91	89	87	85	82	72	63	55	48	44	40	29	18	15	13	12	12	25	38
Change (%)		6.77	-2.00	-2.04	-3.17	-3.28	-11.48	-12.97	-12.05	-13.71	-8.56	-9.36	-27.72	-38.35	-12.53	-14.32	-8.41	-5.17	114.47	53.37
% of Revenue	33.65	35.64	32.73	30.16	27.22	24.65	22.47	20.16	19.29	18.25	17.92	17.55	13.84	9.38	8.17	6.97	5.02	3.90	7.41	10.20

SG&A	50	50	54	58	56	53	52	51	61	70	70	69	57	45	45	45	61	108	121	134
Change (%)		0.43	7.83	7.26	-3.99	-4.15	-2.28	-2.33	18.80	15.82	-0.59	-0.59	-17.89	-21.79	0.98	0.97	33.97	78.33	11.66	10.44
% of Revenue	19.72	19.64	19.85	20.03	17.92	16.08	16.18	16.29	21.06	26.74	28.56	30.66	27.46	23.62	23.74	23.86	25.13	36.78	36.37	36.04

R&D
Change (%)
% of Revenue

OpEx	218	214	237	260	290	321	315	310	295	279	264	248	232	215	218	222	313	404	442	479
Change (%)		-2.04	10.83	9.77	11.72	10.49	-1.69	-1.72	-4.93	-5.19	-5.53	-5.86	-6.83	-7.34	1.82	1.78	40.83	29.16	9.23	8.45
% of Revenue	86.07	83.63	86.85	89.69	93.39	96.62	97.82	99.08	102.48	106.53	108.11	109.94	111.73	113.87	115.39	116.90	129.41	137.21	132.71	129.13

Operating Income	35	42	36	30	21	11	7	3	-7	-17	-20	-22	-24	-26	-29	-32	-71	-110	-109	-108
Change (%)		18.49	-14.29	-16.67	-31.24	-45.43	-37.21	-59.26	-348.81	140.19	15.58	13.48	8.13	7.52	11.53	10.34	121.32	54.13	-0.72	-0.73
% of Revenue	13.93	16.37	13.15	10.31	6.61	3.38	2.18	0.92	-2.48	-6.53	-8.11	-9.94	-11.73	-13.87	-15.39	-16.90	-29.41	-37.21	-32.71	-29.13

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-0	-0	-1	-1	-1	-0	-0	-1	-1	-13	-24	-25	-27
Change (%)		-8.44	-22.01	-28.22	-43.29	-76.34	80.47	44.59	142.22	58.71	1.56	1.53	-33.31	-49.94	236.43	70.28	894.31	89.94	6.27	5.90
% of Revenue	-0.37	-0.33	-0.24	-0.16	-0.09	-0.02	-0.04	-0.05	-0.14	-0.24	-0.27	-0.29	-0.21	-0.12	-0.39	-0.67	-5.20	-8.11	-7.63	-7.25

Net Income	58	96	67	38	38	38	30	22	-68	-157	-162	-167	-101	-35	-36	-38	-30	-23	3	29
Change (%)		65.79	-29.99	-42.83	-0.85	-0.86	-20.53	-25.83	-404.96	132.79	2.97	2.88	-39.55	-65.43	4.11	3.95	-19.56	-24.31	-113.99	814.85
% of Revenue	22.76	37.43	24.55	13.20	12.20	11.33	9.27	7.09	-23.51	-60.02	-66.39	-73.78	-48.65	-18.50	-19.17	-19.83	-12.54	-7.79	0.96	7.92

Source: Capital IQ

Net-A-Go Technology Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)