Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nirvana Development Public Company Limited - Equity Right 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 | 2,422 | 2,446 | 2,847 | 3,307 | 2,800 | 3,022 | 3,370 | 3,334 | 3,106 | 2,609 | 2,006 | 1,717 | 1,845 | 2,022 | 1,851 | 1,702 | 1,477 | 1,458 | 1,445 | 1,227 |
| Change (%) | 0.99 | 16.40 | 16.14 | -15.32 | 7.90 | 11.52 | -1.07 | -6.82 | -16.03 | -23.08 | -14.45 | 7.47 | 9.58 | -8.45 | -8.04 | -13.23 | -1.25 | -0.90 | -15.11 | |
| % 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 | 1,647 | 1,684 | 1,975 | 2,232 | 2,101 | 2,408 | 2,557 | 2,556 | 2,250 | 1,715 | 1,385 | 1,188 | 1,225 | 1,380 | 1,246 | 1,136 | 996 | 985 | 1,002 | 869 |
| Change (%) | 2.22 | 17.34 | 12.99 | -5.88 | 14.63 | 6.18 | -0.03 | -11.99 | -23.76 | -19.25 | -14.21 | 3.13 | 12.65 | -9.76 | -8.78 | -12.35 | -1.11 | 1.77 | -13.27 | |
| % of Revenue | 68.00 | 68.82 | 69.38 | 67.49 | 75.02 | 79.70 | 75.88 | 76.68 | 72.43 | 65.75 | 69.02 | 69.21 | 66.42 | 68.27 | 67.30 | 66.76 | 67.44 | 67.53 | 69.35 | 70.86 |
| Gross Operating Profit | 775 | 763 | 872 | 1,075 | 699 | 613 | 813 | 777 | 857 | 893 | 622 | 528 | 620 | 641 | 605 | 566 | 481 | 473 | 443 | 357 |
| Change (%) | -1.60 | 14.31 | 23.29 | -34.94 | -12.29 | 32.49 | -4.35 | 10.18 | 4.29 | -30.42 | -14.97 | 17.23 | 3.52 | -5.63 | -6.52 | -15.00 | -1.54 | -6.47 | -19.28 | |
| % of Revenue | 32.00 | 31.18 | 30.62 | 32.51 | 24.98 | 20.30 | 24.12 | 23.32 | 27.57 | 34.25 | 30.98 | 30.79 | 33.58 | 31.73 | 32.70 | 33.24 | 32.56 | 32.47 | 30.65 | 29.14 |
| SG&A | 680 | 647 | 661 | 779 | 687 | 688 | 744 | 672 | 665 | 594 | 537 | 526 | 541 | 562 | 505 | 462 | 429 | 386 | 375 | 338 |
| Change (%) | -4.80 | 2.16 | 17.85 | -11.79 | 0.10 | 8.18 | -9.76 | -0.96 | -10.67 | -9.64 | -2.12 | 3.00 | 3.88 | -10.12 | -8.62 | -7.11 | -9.97 | -3.01 | -9.81 | |
| % of Revenue | 28.07 | 26.46 | 23.22 | 23.56 | 24.55 | 22.77 | 22.09 | 20.15 | 21.42 | 22.78 | 26.76 | 30.62 | 29.35 | 27.82 | 27.31 | 27.14 | 29.06 | 26.49 | 25.92 | 27.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,327 | 2,331 | 2,637 | 3,011 | 2,788 | 3,096 | 3,302 | 3,228 | 2,915 | 2,297 | 1,901 | 1,689 | 1,738 | 1,921 | 1,735 | 1,583 | 1,406 | 1,344 | 1,336 | 1,153 |
| Change (%) | 0.17 | 13.12 | 14.21 | -7.40 | 11.05 | 6.62 | -2.22 | -9.70 | -21.22 | -17.21 | -11.16 | 2.92 | 10.48 | -9.68 | -8.71 | -11.22 | -4.40 | -0.60 | -13.69 | |
| % of Revenue | 96.07 | 95.28 | 92.60 | 91.06 | 99.57 | 102.47 | 97.97 | 96.83 | 93.84 | 88.04 | 94.75 | 98.39 | 94.23 | 95.00 | 93.72 | 93.04 | 95.20 | 92.17 | 92.45 | 94.00 |
| Operating Income | 95 | 115 | 211 | 296 | 12 | -75 | 68 | 106 | 191 | 312 | 105 | 28 | 107 | 101 | 116 | 119 | 71 | 114 | 109 | 74 |
| Change (%) | 21.25 | 82.49 | 40.38 | -95.95 | -723.12 | -191.56 | 54.57 | 80.99 | 63.09 | -66.26 | -73.79 | 286.10 | -5.12 | 15.02 | 1.95 | -40.19 | 61.11 | -4.42 | -32.53 | |
| % of Revenue | 3.93 | 4.72 | 7.40 | 8.94 | 0.43 | -2.47 | 2.03 | 3.17 | 6.16 | 11.96 | 5.25 | 1.61 | 5.77 | 5.00 | 6.28 | 6.96 | 4.80 | 7.83 | 7.55 | 6.00 |
| Interest Expense | -87 | -119 | -120 | -125 | -150 | -165 | -185 | -202 | -165 | -132 | -95 | -58 | -58 | -64 | -70 | -73 | -79 | -80 | -80 | -81 |
| Change (%) | 36.50 | 0.75 | 4.01 | 19.71 | 10.58 | 11.81 | 9.31 | -18.44 | -20.03 | -28.21 | -39.07 | -0.22 | 11.78 | 8.24 | 4.24 | 9.09 | 0.56 | 1.08 | 1.09 | |
| % of Revenue | -3.61 | -4.87 | -4.22 | -3.78 | -5.34 | -5.47 | -5.49 | -6.06 | -5.31 | -5.05 | -4.72 | -3.36 | -3.12 | -3.18 | -3.76 | -4.26 | -5.36 | -5.46 | -5.57 | -6.63 |
| Net Income | -31 | -51 | -1 | 27 | -164 | 408 | 523 | 540 | 686 | 201 | 80 | 84 | 93 | 201 | 188 | 175 | 149 | 86 | 81 | 44 |
| Change (%) | 65.79 | -98.66 | -4,033.31 | -706.44 | -349.65 | 28.18 | 3.27 | 26.97 | -70.71 | -60.16 | 4.57 | 11.63 | 115.11 | -6.48 | -6.70 | -15.22 | -42.01 | -5.92 | -45.41 | |
| % of Revenue | -1.27 | -2.09 | -0.02 | 0.82 | -5.84 | 13.51 | 15.53 | 16.21 | 22.09 | 7.71 | 3.99 | 4.88 | 5.07 | 9.95 | 10.16 | 10.31 | 10.07 | 5.92 | 5.62 | 3.61 |
Source: Capital IQ
