Laporan Laba Rugi NCBFG - TTM - NCB Financial Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NCB Financial Group 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	108,827	109,319	113,830	119,019	121,105	121,334	130,683	134,870	145,308	138,184	131,832	123,935	115,367	119,730	121,494	122,045	120,011	123,857	135,286	139,332
Change (%)		0.45	4.13	4.56	1.75	0.19	7.70	3.20	7.74	-4.90	-4.60	-5.99	-6.91	3.78	1.47	0.45	-1.67	3.21	9.23	2.99
% 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	6,922	6,922	6,922	6,922	8,353	8,353	8,353	8,353	10,393	10,393	10,393	10,393
Change (%)		0.00	0.00	0.00	20.67	0.00	0.00	0.00	24.42	0.00	0.00	0.00
% of Revenue	6.36	6.33	6.08	5.82	6.90	6.88	6.39	6.19	7.15	7.52	7.88	8.39

Gross Operating Profit	101,905	102,397	106,907	112,097	112,752	112,982	122,330	126,518	134,916	127,791	121,439	113,542	115,367	119,730	121,494	122,045	120,011	123,857	135,286	139,332
Change (%)		0.48	4.40	4.85	0.58	0.20	8.27	3.42	6.64	-5.28	-4.97	-6.50	1.61	3.78	1.47	0.45	-1.67	3.21	9.23	2.99
% of Revenue	93.64	93.67	93.92	94.18	93.10	93.12	93.61	93.81	92.85	92.48	92.12	91.61	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	46,079	48,041	48,810	51,122	51,530	51,294	52,965	53,703	55,931	55,842	57,284	58,227	64,230	65,967	64,438	62,896	56,088	56,087	55,688	57,543
Change (%)		4.26	1.60	4.74	0.80	-0.46	3.26	1.39	4.15	-0.16	2.58	1.65	10.31	2.70	-2.32	-2.39	-10.82	-0.00	-0.71	3.33
% of Revenue	42.34	43.95	42.88	42.95	42.55	42.28	40.53	39.82	38.49	40.41	43.45	46.98	55.67	55.10	53.04	51.54	46.74	45.28	41.16	41.30

R&D
Change (%)
% of Revenue

OpEx	81,566	83,781	87,080	93,442	94,850	96,264	99,450	100,519	105,691	101,725	99,796	96,681	104,424	107,581	106,508	105,255	94,685	96,260	98,573	99,889
Change (%)		2.72	3.94	7.31	1.51	1.49	3.31	1.07	5.15	-3.75	-1.90	-3.12	8.01	3.02	-1.00	-1.18	-10.04	1.66	2.40	1.34
% of Revenue	74.95	76.64	76.50	78.51	78.32	79.34	76.10	74.53	72.74	73.62	75.70	78.01	90.51	89.85	87.67	86.24	78.90	77.72	72.86	71.69

Operating Income	27,261	25,539	26,750	25,577	26,255	25,071	31,233	34,351	39,617	36,459	32,036	27,254	10,943	12,149	14,985	16,790	25,326	27,597	36,714	39,443
Change (%)		-6.32	4.74	-4.38	2.65	-4.51	24.58	9.98	15.33	-7.97	-12.13	-14.93	-59.85	11.02	23.35	12.05	50.83	8.97	33.03	7.43
% of Revenue	25.05	23.36	23.50	21.49	21.68	20.66	23.90	25.47	27.26	26.38	24.30	21.99	9.49	10.15	12.33	13.76	21.10	22.28	27.14	28.31

Interest Expense
Change (%)
% of Revenue

Net Income	19,090	17,106	15,408	14,218	14,227	12,950	18,772	22,964	23,889	22,627	18,036	13,750	2,507	2,435	4,729	5,828	13,340	14,660	19,799	20,479
Change (%)		-10.39	-9.93	-7.72	0.06	-8.98	44.96	22.33	4.03	-5.28	-20.29	-23.76	-81.77	-2.88	94.19	23.25	128.91	9.89	35.05	3.44
% of Revenue	17.54	15.65	13.54	11.95	11.75	10.67	14.36	17.03	16.44	16.37	13.68	11.09	2.17	2.03	3.89	4.78	11.12	11.84	14.63	14.70

Source: Capital IQ

NCB Financial Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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