Laporan Laba Rugi MR7 - TTM - Nordic Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nordic 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	80	81	89	97	100	103	118	134	148	163	168	172	167	161	154	147	153	158	163	167
Change (%)		0.87	10.00	9.09	3.15	3.06	14.84	12.92	10.89	9.82	2.96	2.88	-3.41	-3.53	-4.12	-4.30	3.73	3.60	2.74	2.67
% 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	63	68	72	74	76	86	97	107	118	123	128	126	124	120	115	119	122	126	129
Change (%)		1.95	7.53	7.00	2.19	2.14	14.18	12.42	10.60	9.58	4.52	4.32	-1.53	-1.56	-3.53	-3.66	2.88	2.80	2.90	2.82
% of Revenue	77.04	77.86	76.12	74.66	73.96	73.31	72.89	72.56	72.37	72.22	73.31	74.34	75.78	77.33	77.81	78.33	77.69	77.09	77.22	77.34

Gross Operating Profit	18	18	21	25	26	28	32	37	41	45	45	44	40	36	34	32	34	36	37	38
Change (%)		-2.73	18.68	15.74	5.99	5.66	16.65	14.27	11.65	10.44	-1.08	-1.09	-8.85	-9.71	-6.15	-6.55	6.80	6.37	2.18	2.14
% of Revenue	22.96	22.14	23.88	25.34	26.04	26.69	27.11	27.44	27.63	27.78	26.69	25.66	24.22	22.67	22.19	21.67	22.31	22.91	22.78	22.66

SG&A	14	14	14	15	14	14	16	19	21	23	22	22	19	17	16	15	15	16	16	16
Change (%)		-0.31	0.27	0.27	-1.42	-1.44	15.96	13.77	11.08	9.98	-2.54	-2.60	-9.83	-10.90	-6.28	-6.70	2.31	2.26	0.06	0.06
% of Revenue	18.06	17.85	16.27	14.96	14.30	13.67	13.81	13.91	13.93	13.95	13.21	12.50	11.67	10.78	10.54	10.28	10.14	10.00	9.74	9.50

R&D
Change (%)
% of Revenue

OpEx	76	77	82	87	88	90	103	116	128	140	145	150	146	142	136	131	134	138	142	145
Change (%)		1.52	6.18	5.82	1.59	1.56	14.46	12.63	10.68	9.65	3.38	3.27	-2.73	-2.80	-3.87	-4.02	2.81	2.74	2.58	2.51
% of Revenue	95.11	95.72	92.39	89.62	88.26	86.98	86.69	86.47	86.31	86.17	86.52	86.84	87.46	88.12	88.35	88.61	87.83	87.10	86.96	86.83

Operating Income	4	3	7	10	12	13	16	18	20	23	23	23	21	19	18	17	19	20	21	22
Change (%)		-11.68	95.43	48.83	16.67	14.29	17.37	14.80	12.24	10.91	0.39	0.39	-7.92	-8.61	-6.03	-6.42	10.86	9.80	3.82	3.68
% of Revenue	4.89	4.28	7.61	10.38	11.74	13.02	13.31	13.53	13.69	13.83	13.48	13.16	12.54	11.88	11.65	11.39	12.17	12.90	13.04	13.17

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-3	-4	-4	-4	-4	-4	-3	-3
Change (%)		-20.33	-19.05	-23.53	-5.14	-5.42	40.21	28.68	48.83	32.81	22.55	18.40	11.11	10.00	5.28	5.02	-1.34	-1.35	-13.88	-16.11
% of Revenue	-1.60	-1.26	-0.93	-0.65	-0.60	-0.55	-0.67	-0.77	-1.03	-1.24	-1.48	-1.70	-1.96	-2.23	-2.45	-2.69	-2.56	-2.44	-2.04	-1.67

Net Income	5	5	8	11	13	14	16	18	19	21	20	19	18	16	15	14	16	18	17	17
Change (%)		10.95	54.06	35.09	10.81	9.76	13.53	11.92	8.62	7.94	-3.51	-3.64	-8.44	-9.21	-4.93	-5.18	10.80	9.74	-0.71	-0.72
% of Revenue	6.17	6.79	9.50	11.77	12.64	13.46	13.31	13.19	12.92	12.70	11.90	11.15	10.57	9.95	9.86	9.77	10.44	11.06	10.69	10.33

Source: Capital IQ

Nordic Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)