Laporan Laba Rugi NDB.N0000 - TTM - National Development Bank PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Development Bank PLC 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	19,801	19,502	20,725	21,963	22,333	22,590	20,196	19,668	15,096	15,003	15,983	17,369	25,688	25,775	27,179	30,076	28,018	58,257	60,929	61,576
Change (%)		-1.51	6.27	5.97	1.69	1.15	-10.60	-2.61	-23.25	-0.62	6.54	8.67	47.89	0.34	5.45	10.66	-6.84	107.93	4.59	1.06
% 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	19,801	19,502	20,725	21,963	22,333	22,590	20,196	19,668	15,096	15,003	15,983	17,369	25,688	25,775	27,179	30,076	28,018	58,257	60,929	61,576
Change (%)		-1.51	6.27	5.97	1.69	1.15	-10.60	-2.61	-23.25	-0.62	6.54	8.67	47.89	0.34	5.45	10.66	-6.84	107.93	4.59	1.06
% 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	6,500	6,680	6,925	7,089	7,263	7,237	7,146	7,335	7,405	7,203	7,377	7,513	8,127	8,434	9,102	9,736	10,111	11,077	11,342	11,647
Change (%)		2.76	3.66	2.38	2.44	-0.35	-1.26	2.65	0.95	-2.72	2.42	1.84	8.18	3.77	7.93	6.96	3.85	9.56	2.38	2.69
% of Revenue	32.83	34.25	33.41	32.28	32.52	32.04	35.38	37.29	49.05	48.01	46.16	43.25	31.64	32.72	33.49	32.37	36.09	19.01	18.61	18.91

R&D
Change (%)
% of Revenue

OpEx	12,077	12,220	12,432	12,984	13,206	13,529	13,341	13,811	13,407	13,702	14,375	14,965	17,204	17,832	18,856	20,057	20,159	38,276	39,190	39,882
Change (%)		1.18	1.74	4.44	1.71	2.45	-1.39	3.53	-2.93	2.20	4.91	4.11	14.96	3.65	5.74	6.37	0.51	89.87	2.39	1.77
% of Revenue	60.99	62.66	59.99	59.12	59.13	59.89	66.06	70.22	88.81	91.33	89.94	86.16	66.98	69.18	69.37	66.69	71.95	65.70	64.32	64.77

Operating Income	7,724	7,282	8,292	8,979	9,127	9,061	6,855	5,857	1,689	1,301	1,609	2,404	8,483	7,943	8,324	10,019	7,859	19,982	21,739	21,694
Change (%)		-5.72	13.87	8.28	1.65	-0.72	-24.35	-14.56	-71.17	-22.99	23.69	49.45	252.85	-6.37	4.80	20.36	-21.56	154.27	8.79	-0.21
% of Revenue	39.01	37.34	40.01	40.88	40.87	40.11	33.94	29.78	11.19	8.67	10.06	13.84	33.02	30.82	30.63	33.31	28.05	34.30	35.68	35.23

Interest Expense
Change (%)
% of Revenue

Net Income	5,708	5,117	6,237	6,849	7,216	6,904	5,081	4,533	1,577	3,009	3,323	3,675	7,788	5,759	5,743	6,814	5,257	9,794	10,997	10,836
Change (%)		-10.35	21.89	9.81	5.36	-4.32	-26.41	-10.78	-65.20	90.73	10.46	10.57	111.93	-26.05	-0.29	18.66	-22.86	86.32	12.28	-1.46
% of Revenue	28.82	26.24	30.09	31.18	32.31	30.56	25.16	23.05	10.45	20.05	20.79	21.16	30.32	22.34	21.13	22.66	18.76	16.81	18.05	17.60

Source: Capital IQ

National Development Bank PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)