Laporan Laba Rugi 526723 - TTM - ntc industries limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ntc industries 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	239	272	288	323	319	324	312	402	470	476	511	520	415	400	496	386	452	496	678	920
Change (%)		13.81	5.86	12.12	-1.20	1.66	-3.73	28.94	16.93	1.28	7.24	1.78	-20.19	-3.57	23.90	-22.07	16.86	9.78	36.68	35.77
% 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	62	77	83	112	111	116	112	181	232	265	293	290	220	190	189	172	216	258	309	480
Change (%)		23.75	8.24	33.65	-0.07	4.02	-3.72	61.83	28.36	14.06	10.85	-1.23	-23.94	-13.88	-0.43	-9.08	25.60	19.42	20.09	55.08
% of Revenue	26.09	28.36	29.00	34.57	34.96	35.78	35.78	44.91	49.30	55.52	57.39	55.69	53.08	47.40	38.10	44.44	47.77	51.96	45.66	52.15

Gross Operating Profit	177	195	204	211	207	208	200	222	238	212	218	230	195	210	307	215	236	238	368	440
Change (%)		10.31	4.92	3.32	-1.80	0.39	-3.74	10.61	7.61	-11.15	2.74	5.83	-15.49	8.10	45.82	-30.06	9.87	0.96	54.62	19.54
% of Revenue	73.91	71.64	71.00	65.43	65.04	64.22	64.22	55.09	50.70	44.48	42.61	44.31	46.92	52.60	61.90	55.56	52.23	48.04	54.34	47.85

SG&A	36	35	35	34	34	34	33	33	33	33	33	34	34	33	34	33	32	31	27	26
Change (%)		-2.15	-2.49	-1.98	0.55	-0.66	-2.97	-0.08	-0.96	2.47	0.10	0.81	0.52	-1.86	1.35	-1.47	-3.35	-4.17	-11.32	-5.83
% of Revenue	15.18	13.05	12.02	10.51	10.70	10.45	10.54	8.16	6.92	7.00	6.53	6.47	8.15	8.29	6.78	8.58	7.09	6.19	4.02	2.79

R&D
Change (%)
% of Revenue

OpEx	194	208	203	246	246	251	248	332	389	422	448	453	359	370	396	351	399	405	475	652
Change (%)		7.21	-2.67	21.28	0.08	2.08	-1.18	33.85	16.97	8.64	6.21	1.05	-20.88	3.08	7.13	-11.42	13.68	1.62	17.28	37.29
% of Revenue	81.34	76.62	70.44	76.20	77.19	77.51	79.56	82.60	82.63	88.63	87.78	87.15	86.40	92.35	79.85	90.76	88.29	81.73	70.13	70.92

Operating Income	45	64	85	77	73	73	64	70	82	54	62	67	56	31	100	36	53	91	202	268
Change (%)		42.63	33.82	-9.71	-5.31	0.24	-12.54	9.80	16.72	-33.71	15.27	7.04	-15.54	-45.80	226.46	-64.27	48.13	71.29	123.47	32.20
% of Revenue	18.66	23.38	29.56	23.80	22.81	22.49	20.44	17.40	17.37	11.37	12.22	12.85	13.60	7.65	20.15	9.24	11.71	18.27	29.87	29.08

Interest Expense	-10	-9	-7	-3	-4	-3	-2	-4	-3	-4	-3	-4	-3	-3	-5	-12	-25	-42	-59	-68
Change (%)		-6.88	-20.62	-56.81	30.94	-19.86	-35.42	74.84	-6.82	6.15	-13.41	28.86	-31.71	6.58	54.52	169.99	103.64	69.88	40.32	14.29
% of Revenue	-4.04	-3.30	-2.48	-0.95	-1.26	-1.00	-0.67	-0.91	-0.72	-0.76	-0.61	-0.77	-0.66	-0.73	-0.91	-3.16	-5.51	-8.53	-8.76	-7.37

Net Income	90	108	80	83	75	62	90	99	102	90	63	69	65	65	51	31	21	32	114	155
Change (%)		19.39	-25.52	3.12	-9.53	-17.11	45.00	9.91	3.13	-11.76	-29.84	8.55	-5.41	0.54	-22.49	-38.61	-31.52	51.24	253.36	36.46
% of Revenue	37.84	39.69	27.92	25.68	23.52	19.18	28.88	24.62	21.72	18.92	12.38	13.20	15.65	16.31	10.21	8.04	4.71	6.49	16.78	16.87

Source: Capital IQ

ntc industries limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)