Laporan Laba Rugi NC-R - TTM - Newcity (Bangkok) Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Newcity (Bangkok) Public Company Limited - Depositary Receipt (Common Stock) 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	508	458	434	443	395	397	411	438	506	527	544	551	538	528	524	513	508	506	507	514
Change (%)		-9.84	-5.11	1.99	-10.75	0.51	3.55	6.49	15.48	4.10	3.23	1.32	-2.42	-1.86	-0.67	-2.08	-1.10	-0.25	0.05	1.46
% 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	341	336	329	332	312	291	294	318	348	351	359	346	339	335	332	334	335	334	344	346
Change (%)		-1.57	-1.92	0.74	-5.80	-6.93	0.99	8.35	9.23	1.08	2.24	-3.77	-2.05	-1.08	-0.77	0.51	0.16	-0.03	2.76	0.56
% of Revenue	67.16	73.32	75.79	74.86	79.02	73.17	71.36	72.60	68.68	66.68	66.05	62.72	62.96	63.47	63.41	65.08	65.91	66.06	67.85	67.25

Gross Operating Profit	167	122	105	111	83	107	118	120	158	175	185	205	199	193	192	179	173	172	163	168
Change (%)		-26.75	-13.88	5.89	-25.52	28.54	10.53	1.87	32.02	10.73	5.21	11.24	-3.04	-3.20	-0.51	-6.56	-3.46	-0.69	-5.24	3.36
% of Revenue	32.84	26.68	24.21	25.14	20.98	26.83	28.64	27.40	31.32	33.32	33.95	37.28	37.04	36.53	36.59	34.92	34.09	33.94	32.15	32.75

SG&A	165	157	149	158	144	139	138	142	157	166	170	171	170	168	167	165	165	158	158	159
Change (%)		-4.72	-5.01	5.96	-8.63	-3.41	-0.82	3.05	10.38	5.69	2.02	0.88	-0.42	-1.31	-0.49	-1.20	-0.24	-3.91	-0.08	0.53
% of Revenue	32.43	34.27	34.31	35.65	36.49	35.07	33.59	32.50	31.07	31.54	31.17	31.03	31.67	31.85	31.91	32.19	32.47	31.28	31.24	30.96

R&D
Change (%)
% of Revenue

OpEx	506	493	478	490	457	430	432	461	505	517	529	517	509	503	500	499	499	493	502	505
Change (%)		-2.60	-2.91	2.37	-6.71	-5.82	0.40	6.65	9.59	2.51	2.17	-2.28	-1.51	-1.16	-0.67	-0.06	0.03	-1.31	1.85	0.55
% of Revenue	99.59	107.59	110.10	110.51	115.51	108.24	104.95	105.10	99.74	98.23	97.22	93.76	94.63	95.31	95.31	97.27	98.38	97.34	99.10	98.21

Operating Income	2	-35	-44	-47	-61	-33	-20	-22	1	9	15	34	29	25	25	14	8	13	5	9
Change (%)		-1,789.02	26.14	6.14	31.77	-46.63	-37.80	9.88	-105.77	624.26	61.90	127.27	-16.07	-14.35	-0.65	-43.00	-41.42	63.93	-66.03	101.42
% of Revenue	0.41	-7.59	-10.10	-10.51	-15.51	-8.24	-4.95	-5.10	0.26	1.77	2.78	6.24	5.37	4.69	4.69	2.73	1.62	2.66	0.90	1.79

Interest Expense	-5	-5	-5	-4	-4	-4	-4	-4	-4	-4	-4	-5	-5	-6	-6	-6	-6	-6	-6	-5
Change (%)		-1.65	-2.07	-5.49	-2.40	-2.71	-3.30	-0.16	-3.39	4.20	9.75	11.62	8.18	6.62	3.82	0.63	0.94	-2.20	-3.85	-5.43
% of Revenue	-0.94	-1.02	-1.06	-0.98	-1.07	-1.04	-0.97	-0.91	-0.76	-0.76	-0.81	-0.89	-0.99	-1.07	-1.12	-1.15	-1.17	-1.15	-1.11	-1.03

Net Income	-4	-36	-45	-48	-53	-23	-13	-16	6	9	18	33	25	21	18	12	9	12	5	10
Change (%)		772.97	24.46	7.30	11.29	-56.54	-43.62	24.62	-134.03	66.58	93.05	82.62	-22.80	-17.63	-14.45	-31.08	-26.21	36.74	-63.40	131.38
% of Revenue	-0.81	-7.86	-10.31	-10.85	-13.53	-5.85	-3.18	-3.73	1.10	1.76	3.29	5.92	4.69	3.93	3.39	2.38	1.78	2.44	0.89	2.03

Source: Capital IQ

Newcity (Bangkok) Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)