Laporan Laba Rugi (TTM)
Laporan Laba Rugi Natural Beauty Bio-Technology 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 | 400 | 411 | 448 | 485 | 486 | 488 | 454 | 421 | 378 | 336 | 335 | 334 | 335 | 336 | 334 | 331 | 342 | 354 | 408 | 461 |
| Change (%) | 2.58 | 9.06 | 8.30 | 0.28 | 0.28 | -6.90 | -7.41 | -10.06 | -11.19 | -0.31 | -0.31 | 0.33 | 0.33 | -0.71 | -0.71 | 3.38 | 3.27 | 15.23 | 13.22 | |
| % 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 | 167 | 170 | 181 | 192 | 187 | 182 | 177 | 173 | 160 | 147 | 142 | 137 | 136 | 136 | 134 | 133 | 142 | 151 | 178 | 205 |
| Change (%) | 2.16 | 6.24 | 5.88 | -2.53 | -2.60 | -2.51 | -2.58 | -7.51 | -8.11 | -3.24 | -3.35 | -0.57 | -0.57 | -1.15 | -1.17 | 7.08 | 6.61 | 17.82 | 15.12 | |
| % of Revenue | 41.63 | 41.46 | 40.39 | 39.48 | 38.37 | 37.27 | 39.03 | 41.06 | 42.23 | 43.69 | 42.41 | 41.11 | 40.74 | 40.38 | 40.20 | 40.01 | 41.45 | 42.79 | 43.75 | 44.48 |
| Gross Operating Profit | 234 | 240 | 267 | 294 | 300 | 306 | 277 | 248 | 218 | 189 | 193 | 197 | 198 | 200 | 200 | 199 | 201 | 202 | 229 | 256 |
| Change (%) | 2.88 | 11.05 | 9.95 | 2.12 | 2.08 | -9.50 | -10.50 | -11.85 | -13.44 | 1.97 | 1.93 | 0.96 | 0.95 | -0.41 | -0.41 | 0.91 | 0.90 | 13.30 | 11.74 | |
| % of Revenue | 58.37 | 58.54 | 59.61 | 60.52 | 61.63 | 62.73 | 60.97 | 58.94 | 57.77 | 56.31 | 57.59 | 58.89 | 59.26 | 59.62 | 59.80 | 59.99 | 58.55 | 57.21 | 56.25 | 55.52 |
| SG&A | 233 | 236 | 245 | 253 | 257 | 261 | 253 | 244 | 228 | 213 | 208 | 203 | 203 | 204 | 215 | 225 | 238 | 251 | 254 | 257 |
| Change (%) | 1.18 | 3.56 | 3.43 | 1.65 | 1.62 | -3.25 | -3.36 | -6.50 | -6.95 | -2.31 | -2.37 | 0.34 | 0.34 | 5.15 | 4.90 | 5.67 | 5.62 | 1.17 | 1.16 | |
| % of Revenue | 58.29 | 57.49 | 54.59 | 52.14 | 52.85 | 53.56 | 55.66 | 58.09 | 60.39 | 63.28 | 62.01 | 60.73 | 60.73 | 60.74 | 64.32 | 67.96 | 69.47 | 71.05 | 62.38 | 55.73 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 394 | 401 | 421 | 442 | 442 | 442 | 428 | 415 | 385 | 355 | 346 | 336 | 336 | 336 | 345 | 353 | 377 | 403 | 434 | 465 |
| Change (%) | 1.75 | 5.23 | 4.97 | -0.08 | -0.08 | -3.01 | -3.10 | -7.21 | -7.78 | -2.70 | -2.77 | -0.07 | -0.07 | 2.66 | 2.59 | 6.78 | 6.78 | 7.68 | 7.13 | |
| % of Revenue | 98.33 | 97.54 | 94.11 | 91.21 | 90.88 | 90.54 | 94.32 | 98.71 | 101.84 | 105.75 | 103.22 | 100.68 | 100.27 | 99.88 | 103.26 | 106.70 | 110.20 | 113.95 | 106.47 | 100.75 |
| Operating Income | 7 | 10 | 26 | 43 | 44 | 46 | 26 | 5 | -7 | -19 | -11 | -2 | -1 | 0 | -11 | -22 | -35 | -49 | -26 | -3 |
| Change (%) | 51.03 | 160.64 | 61.63 | 4.09 | 3.93 | -44.12 | -78.96 | -228.12 | 178.05 | -44.16 | -79.08 | -59.24 | -145.33 | -2,709.35 | 103.83 | 57.50 | 41.21 | -46.51 | -86.94 | |
| % of Revenue | 1.67 | 2.46 | 5.89 | 8.79 | 9.12 | 9.46 | 5.68 | 1.29 | -1.84 | -5.75 | -3.22 | -0.68 | -0.27 | 0.12 | -3.26 | -6.70 | -10.20 | -13.95 | -6.47 | -0.75 |
| Interest Expense | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -6 | -7 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 |
| Change (%) | 10.75 | -1.51 | -1.53 | 6.65 | 6.24 | 16.36 | 14.06 | 39.81 | 28.47 | 30.07 | 23.12 | 8.45 | 7.80 | 0.84 | 0.83 | -1.34 | -1.36 | -2.90 | -2.98 | |
| % of Revenue | -0.37 | -0.40 | -0.36 | -0.33 | -0.35 | -0.37 | -0.47 | -0.57 | -0.89 | -1.29 | -1.69 | -2.08 | -2.25 | -2.42 | -2.46 | -2.50 | -2.38 | -2.27 | -1.92 | -1.64 |
| Net Income | 3 | 8 | 19 | 31 | 33 | 35 | 12 | -12 | -21 | -30 | -20 | -10 | -12 | -15 | -26 | -36 | -70 | -104 | -83 | -62 |
| Change (%) | 132.66 | 151.33 | 60.21 | 6.44 | 6.05 | -67.04 | -203.40 | 76.78 | 43.43 | -34.20 | -51.98 | 28.47 | 22.16 | 69.64 | 41.05 | 93.28 | 48.26 | -19.97 | -24.95 | |
| % of Revenue | 0.83 | 1.89 | 4.35 | 6.44 | 6.84 | 7.23 | 2.56 | -2.86 | -5.62 | -9.07 | -5.99 | -2.88 | -3.69 | -4.50 | -7.68 | -10.92 | -20.41 | -29.30 | -20.35 | -13.49 |
Source: Capital IQ
