Laporan Laba Rugi 166 - TTM - New Times Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi New Times Corporation 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	2,683	5,035	7,350	9,665	10,416	11,167	13,904	16,641	18,777	20,913	24,013	27,113	26,631	26,150	20,108	14,066	12,481	10,897	12,181	13,465
Change (%)		87.67	45.99	31.50	7.77	7.21	24.51	19.69	12.84	11.38	14.82	12.91	-1.77	-1.81	-23.11	-30.05	-11.26	-12.70	11.78	10.54
% 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	2,670	5,011	7,329	9,646	10,361	11,076	13,669	16,261	18,376	20,492	23,732	26,971	26,569	26,167	20,116	14,065	12,580	11,096	12,416	13,736
Change (%)		87.69	46.25	31.62	7.41	6.90	23.40	18.97	13.01	11.51	15.81	13.65	-1.49	-1.51	-23.13	-30.08	-10.55	-11.80	11.90	10.63
% of Revenue	99.52	99.53	99.71	99.80	99.47	99.19	98.31	97.72	97.87	97.99	98.83	99.48	99.77	100.07	100.04	99.99	100.79	101.83	101.93	102.01

Gross Operating Profit	13	23	21	19	55	91	235	380	401	421	281	141	62	-17	-8	1	-99	-199	-235	-271
Change (%)		83.64	-9.47	-10.46	187.97	65.27	159.65	61.49	5.43	5.15	-33.22	-49.75	-56.01	-127.33	-53.24	-113.84	-9,109.09	101.11	18.04	15.28
% of Revenue	0.48	0.47	0.29	0.20	0.53	0.81	1.69	2.28	2.13	2.01	1.17	0.52	0.23	-0.07	-0.04	0.01	-0.79	-1.83	-1.93	-2.01

SG&A	41	40	43	47	79	110	123	136	134	131	129	127	118	108	115	121	115	109	101	94
Change (%)		-3.12	9.63	8.79	66.16	39.82	12.13	10.82	-2.05	-2.09	-1.57	-1.59	-7.29	-7.87	5.91	5.58	-4.95	-5.21	-7.01	-7.54
% of Revenue	1.53	0.79	0.59	0.49	0.75	0.98	0.89	0.82	0.71	0.63	0.54	0.47	0.44	0.41	0.57	0.86	0.92	1.00	0.83	0.70

R&D
Change (%)
% of Revenue

OpEx	3,833	5,051	7,372	9,693	10,440	11,186	13,792	16,398	18,510	20,623	23,860	27,098	26,687	26,276	20,231	14,186	12,695	11,205	12,517	13,830
Change (%)		31.76	45.96	31.49	7.70	7.15	23.29	18.89	12.88	11.41	15.70	13.57	-1.52	-1.54	-23.01	-29.88	-10.51	-11.74	11.71	10.48
% of Revenue	142.88	100.32	100.30	100.29	100.22	100.17	99.19	98.54	98.58	98.61	99.36	99.95	100.21	100.48	100.61	100.85	101.72	102.83	102.76	102.71

Operating Income	-1,150	-16	-22	-28	-23	-19	112	244	267	290	153	15	-55	-125	-123	-120	-214	-308	-337	-365
Change (%)		-98.60	35.58	26.24	-15.28	-18.03	-684.78	117.10	9.62	8.77	-47.49	-90.43	-479.11	126.38	-2.11	-2.16	78.50	43.98	9.18	8.41
% of Revenue	-42.88	-0.32	-0.30	-0.29	-0.22	-0.17	0.81	1.46	1.42	1.39	0.64	0.05	-0.21	-0.48	-0.61	-0.85	-1.72	-2.83	-2.76	-2.71

Interest Expense	-11	-11	-10	-10	-12	-14	-19	-24	-26	-28	-35	-42	-48	-55	-50	-46	-40	-33	-27	-22
Change (%)		-2.00	-5.88	-6.25	21.01	17.36	35.98	26.46	8.04	7.44	24.64	19.77	15.78	13.63	-7.69	-8.33	-14.39	-16.81	-16.72	-20.07
% of Revenue	-0.42	-0.22	-0.14	-0.10	-0.11	-0.12	-0.14	-0.14	-0.14	-0.13	-0.14	-0.15	-0.18	-0.21	-0.25	-0.33	-0.32	-0.30	-0.22	-0.16

Net Income	-1,206	-79	-64	-49	140	329	448	566	426	286	207	129	-11	-150	-192	-233	-160	-87	-106	-124
Change (%)		-93.41	-19.05	-23.54	-384.80	135.11	35.91	26.42	-24.74	-32.88	-27.46	-37.85	-108.38	1,293.52	27.51	21.57	-31.27	-45.49	20.71	17.16
% of Revenue	-44.94	-1.58	-0.88	-0.51	1.35	2.95	3.22	3.40	2.27	1.37	0.86	0.48	-0.04	-0.58	-0.95	-1.66	-1.28	-0.80	-0.87	-0.92

Source: Capital IQ

New Times Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)