Laporan Laba Rugi NAHARCAP - TTM - Nahar Capital and Financial Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nahar Capital and Financial Services 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	269	322	464	429	486	495	432	332	312	295	338	466	461	477	518	563	622	527	465	433
Change (%)		19.78	44.12	-7.57	13.37	1.82	-12.78	-23.18	-6.00	-5.20	14.46	37.93	-1.21	3.52	8.53	8.77	10.42	-15.19	-11.85	-6.80
% 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
Change (%)
% of Revenue

Gross Operating Profit	269	322	464	429	486	495	432	332	312	295	338	466	461	477	518	563	622	527	465	433
Change (%)		19.78	44.12	-7.57	13.37	1.82	-12.78	-23.18	-6.00	-5.20	14.46	37.93	-1.21	3.52	8.53	8.77	10.42	-15.19	-11.85	-6.80
% 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

SG&A	36	37	38	44	48	48	52	54	55	57	63	61	68	70	66	70	70	72	72	72
Change (%)		2.81	3.04	14.01	8.92	1.57	7.32	4.91	1.64	3.03	10.22	-2.34	11.47	2.68	-6.30	6.54	0.35	2.62	-0.03	0.00
% of Revenue	13.45	11.54	8.25	10.18	9.78	9.76	12.01	16.40	17.73	19.27	18.56	13.14	14.83	14.71	12.70	12.43	11.30	13.67	15.51	16.64

R&D
Change (%)
% of Revenue

OpEx	58	59	63	79	83	87	88	83	85	86	90	90	98	98	95	102	103	107	107	109
Change (%)		1.36	7.53	25.62	4.27	5.26	1.21	-6.51	3.20	1.36	4.77	-0.87	9.75	-0.03	-3.47	7.34	0.80	4.51	-0.42	2.05
% of Revenue	21.60	18.28	13.64	18.53	17.05	17.62	20.45	24.89	27.32	29.21	26.74	19.22	21.35	20.62	18.34	18.10	16.52	20.36	23.00	25.18

Operating Income	211	263	401	349	403	408	343	249	227	209	248	377	362	379	423	461	519	420	358	324
Change (%)		24.86	52.31	-12.81	15.44	1.11	-15.78	-27.47	-9.05	-7.67	18.46	52.09	-3.81	4.48	11.65	9.09	12.55	-19.09	-14.78	-9.44
% of Revenue	78.40	81.72	86.36	81.47	82.95	82.38	79.55	75.11	72.68	70.79	73.26	80.78	78.65	79.38	81.66	81.90	83.48	79.64	77.00	74.82

Interest Expense	-3	-3	-2	-2	-1	-2	-1	-1	-2	-1	-1	-1	-1	-1	-1	-3	-3	-3	-5	-5
Change (%)		-2.23	-48.54	-5.80	-9.46	5.39	-42.01	43.11	21.19	-16.78	1.38	-54.41	79.83	17.56	10.71	91.95	-7.73	13.32	60.34	8.58
% of Revenue	-1.29	-1.05	-0.38	-0.38	-0.31	-0.32	-0.21	-0.39	-0.50	-0.44	-0.39	-0.13	-0.24	-0.27	-0.27	-0.48	-0.40	-0.54	-0.98	-1.14

Net Income	53	172	610	1,183	1,751	2,221	2,265	2,212	1,983	1,324	1,067	515	237	186	118	256	308	375	498	496
Change (%)		225.18	255.43	94.10	47.92	26.88	1.95	-2.32	-10.36	-33.24	-19.39	-51.76	-54.06	-21.54	-36.60	117.64	20.43	21.51	32.94	-0.40
% of Revenue	19.63	53.30	131.44	276.03	360.15	448.80	524.65	667.18	636.26	448.05	315.55	110.37	51.33	38.90	22.72	45.47	49.59	71.05	107.15	114.50

Source: Capital IQ

Nahar Capital and Financial Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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