Laporan Laba Rugi SECURE-R - TTM - nForce Secure Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi nForce Secure 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 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	634	727	812	793	823	716	720	789	894	971	1,023	1,050	1,066	1,160	1,120	1,151	1,238	1,186	1,254
Change (%)		14.64	11.77	-2.34	3.79	-13.09	0.56	9.67	13.26	8.59	5.38	2.70	1.48	8.80	-3.39	2.69	7.59	-4.21	5.77
% 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	508	582	647	638	668	592	602	664	749	794	833	852	857	936	909	925	992	948	990
Change (%)		14.51	11.06	-1.39	4.69	-11.27	1.56	10.46	12.69	6.06	4.86	2.26	0.57	9.30	-2.91	1.78	7.24	-4.49	4.44
% of Revenue	80.21	80.12	79.60	80.37	81.07	82.77	83.60	84.19	83.77	81.82	81.42	81.08	80.35	80.72	81.12	80.40	80.14	79.90	78.89

Gross Operating Profit	125	145	166	156	156	123	118	125	145	176	190	199	209	224	212	226	246	238	265
Change (%)		15.19	14.66	-6.04	0.10	-20.90	-4.24	5.68	16.29	21.62	7.69	4.61	5.38	6.77	-5.41	6.60	9.03	-3.07	11.10
% of Revenue	19.79	19.88	20.40	19.63	18.93	17.23	16.40	15.81	16.23	18.18	18.58	18.92	19.65	19.28	18.88	19.60	19.86	20.10	21.11

SG&A	90	87	90	85	82	83	81	84	88	89	93	96	99	104	103	105	112	115	117
Change (%)		-2.75	2.59	-5.42	-3.32	1.90	-2.36	2.62	5.13	1.26	4.83	3.38	2.55	4.95	-0.50	1.57	6.88	2.75	1.92
% of Revenue	14.16	12.01	11.02	10.67	9.94	11.66	11.32	10.59	9.83	9.17	9.12	9.18	9.28	8.95	9.22	9.12	9.06	9.71	9.36

R&D
Change (%)
% of Revenue

OpEx	598	670	736	722	749	676	683	748	837	883	926	948	955	1,040	1,012	1,030	1,104	1,063	1,107
Change (%)		11.92	9.95	-1.88	3.75	-9.83	1.08	9.52	11.85	5.56	4.86	2.37	0.77	8.85	-2.67	1.76	7.20	-3.75	4.16
% of Revenue	94.37	92.12	90.62	91.05	91.01	94.43	94.91	94.78	93.60	90.99	90.54	90.26	89.63	89.67	90.34	89.52	89.19	89.62	88.25

Operating Income	36	57	76	71	74	40	37	41	57	87	97	102	111	120	108	121	134	123	147
Change (%)		60.27	33.07	-6.76	4.19	-46.13	-8.17	12.49	38.96	52.89	10.60	5.79	8.04	8.39	-9.66	11.40	10.89	-7.95	19.68
% of Revenue	5.63	7.88	9.38	8.95	8.99	5.57	5.09	5.22	6.40	9.01	9.46	9.74	10.37	10.33	9.66	10.48	10.81	10.38	11.75

Interest Expense	-3	-3	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-19.26	-12.49	-18.22	-27.92	-30.61	-29.42	4.34	14.29	6.23	-5.30	-5.74	2.41	1.99	1.59	1.21	-7.13	-1.08	20.64
% of Revenue	-0.54	-0.38	-0.30	-0.25	-0.17	-0.14	-0.10	-0.09	-0.09	-0.09	-0.08	-0.07	-0.08	-0.07	-0.07	-0.07	-0.06	-0.07	-0.07

Net Income	24	47	61	58	61	37	32	37	55	79	89	92	92	105	99	98	116	104	118
Change (%)		97.92	31.21	-5.19	5.41	-39.86	-12.37	14.41	49.43	43.22	12.36	3.79	-0.21	14.89	-5.87	-1.04	17.70	-10.16	13.64
% of Revenue	3.71	6.41	7.53	7.31	7.42	5.14	4.48	4.67	6.16	8.12	8.66	8.75	8.61	9.09	8.86	8.54	9.34	8.76	9.41

Source: Capital IQ

nForce Secure Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)