Laporan Laba Rugi NCL - TTM - Nishat (Chunian) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nishat (Chunian) 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
Revenue	50,797	51,065	52,937	61,476	65,703	73,114	80,043	88,026	85,789	79,558	74,984	70,949	76,778	82,479	89,324	89,046	88,074	88,617	87,774
Change (%)		0.53	3.67	16.13	6.88	11.28	9.48	9.97	-2.54	-7.26	-5.75	-5.38	8.22	7.42	8.30	-0.31	-1.09	0.62	-0.95
% 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

Cost Of Sales	39,960	41,101	42,379	48,538	51,101	56,108	62,254	71,253	71,066	69,140	67,307	63,824	68,453	72,270	77,836	77,985	78,200	78,534	78,184
Change (%)		2.85	3.11	14.53	5.28	9.80	10.96	14.45	-0.26	-2.71	-2.65	-5.17	7.25	5.58	7.70	0.19	0.28	0.43	-0.45
% of Revenue	78.67	80.49	80.06	78.96	77.78	76.74	77.78	80.95	82.84	86.91	89.76	89.96	89.16	87.62	87.14	87.58	88.79	88.62	89.07

Gross Operating Profit	10,837	9,964	10,557	12,937	14,602	17,006	17,788	16,773	14,723	10,418	7,678	7,125	8,325	10,209	11,488	11,061	9,874	10,082	9,591
Change (%)		-8.05	5.96	22.54	12.87	16.47	4.60	-5.71	-12.22	-29.24	-26.30	-7.20	16.84	22.63	12.53	-3.72	-10.73	2.11	-4.87
% of Revenue	21.33	19.51	19.94	21.04	22.22	23.26	22.22	19.05	17.16	13.09	10.24	10.04	10.84	12.38	12.86	12.42	11.21	11.38	10.93

SG&A	1,599	1,581	1,597	1,975	2,059	2,235	2,360	2,607	2,696	2,591	2,574	2,234	2,257	2,478	2,721	2,778	2,829	2,778	2,609
Change (%)		-1.12	1.03	23.65	4.22	8.58	5.56	10.49	3.40	-3.89	-0.64	-13.22	1.00	9.82	9.79	2.10	1.83	-1.79	-6.07
% of Revenue	3.15	3.10	3.02	3.21	3.13	3.06	2.95	2.96	3.14	3.26	3.43	3.15	2.94	3.00	3.05	3.12	3.21	3.13	2.97

R&D
Change (%)
% of Revenue

OpEx	41,300	42,153	43,086	50,664	53,577	59,042	65,610	74,643	74,711	72,654	69,863	65,933	70,244	74,319	80,724	80,596	80,654	80,920	80,753
Change (%)		2.07	2.21	17.59	5.75	10.20	11.12	13.77	0.09	-2.75	-3.84	-5.63	6.54	5.80	8.62	-0.16	0.07	0.33	-0.21
% of Revenue	81.30	82.55	81.39	82.41	81.54	80.75	81.97	84.80	87.09	91.32	93.17	92.93	91.49	90.11	90.37	90.51	91.58	91.31	92.00

Operating Income	9,497	8,911	9,851	10,812	12,126	14,072	14,433	13,383	11,078	6,904	5,121	5,016	6,534	8,159	8,600	8,450	7,420	7,696	7,021
Change (%)		-6.17	10.54	9.76	12.15	16.05	2.56	-7.27	-17.23	-37.68	-25.82	-2.05	30.26	24.87	5.41	-1.75	-12.19	3.72	-8.77
% of Revenue	18.70	17.45	18.61	17.59	18.46	19.25	18.03	15.20	12.91	8.68	6.83	7.07	8.51	9.89	9.63	9.49	8.42	8.69	8.00

Interest Expense	-4,363	-3,711	-3,072	-2,592	-2,503	-2,638	-2,751	-2,937	-3,332	-3,915	-4,571	-5,359	-6,303	-7,079	-7,418	-7,552	-7,061	-6,188	-5,354
Change (%)		-14.94	-17.22	-15.63	-3.45	5.39	4.28	6.77	13.45	17.51	16.75	17.23	17.62	12.30	4.79	1.81	-6.51	-12.36	-13.48
% of Revenue	-8.59	-7.27	-5.80	-4.22	-3.81	-3.61	-3.44	-3.34	-3.88	-4.92	-6.10	-7.55	-8.21	-8.58	-8.30	-8.48	-8.02	-6.98	-6.10

Net Income	2,346	2,681	4,551	6,857	8,413	10,134	10,302	8,626	6,099	1,609	-416	-872	-354	453	443	711	231	1,355	1,446
Change (%)		14.29	69.71	50.69	22.69	20.45	1.66	-16.27	-29.30	-73.62	-125.88	109.35	-59.40	-227.92	-2.27	60.57	-67.56	487.81	6.72
% of Revenue	4.62	5.25	8.60	11.15	12.80	13.86	12.87	9.80	7.11	2.02	-0.56	-1.23	-0.46	0.55	0.50	0.80	0.26	1.53	1.65

Source: Capital IQ

Nishat (Chunian) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)