Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nine Dragons Paper (Holdings) 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52,367 | 53,392 | 57,483 | 61,574 | 63,366 | 65,159 | 64,848 | 64,538 | 62,901 | 61,265 | 59,002 | 56,739 | 56,446 | 56,153 | 57,825 | 59,496 | 60,923 | 62,350 |
| Change (%) | 1.96 | 7.66 | 7.12 | 2.91 | 2.83 | -0.48 | -0.48 | -2.54 | -2.60 | -3.69 | -3.83 | -0.52 | -0.52 | 2.98 | 2.89 | 2.40 | 2.34 | |
| % 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 |
| Cost Of Sales | 42,571 | 42,827 | 46,355 | 49,883 | 52,563 | 55,242 | 56,394 | 57,546 | 57,907 | 58,267 | 56,738 | 55,209 | 53,906 | 52,603 | 53,194 | 53,785 | 54,967 | 56,150 |
| Change (%) | 0.60 | 8.24 | 7.61 | 5.37 | 5.10 | 2.09 | 2.04 | 0.63 | 0.62 | -2.62 | -2.69 | -2.36 | -2.42 | 1.12 | 1.11 | 2.20 | 2.15 | |
| % of Revenue | 81.29 | 80.21 | 80.64 | 81.01 | 82.95 | 84.78 | 86.96 | 89.17 | 92.06 | 95.11 | 96.16 | 97.30 | 95.50 | 93.68 | 91.99 | 90.40 | 90.22 | 90.06 |
| Gross Operating Profit | 9,796 | 10,565 | 11,128 | 11,691 | 10,804 | 9,916 | 8,454 | 6,992 | 4,995 | 2,997 | 2,264 | 1,530 | 2,540 | 3,550 | 4,631 | 5,711 | 5,956 | 6,200 |
| Change (%) | 7.85 | 5.33 | 5.06 | -7.59 | -8.21 | -14.75 | -17.30 | -28.57 | -39.99 | -24.47 | -32.41 | 65.99 | 39.76 | 30.45 | 23.34 | 4.28 | 4.10 | |
| % of Revenue | 18.71 | 19.79 | 19.36 | 18.99 | 17.05 | 15.22 | 13.04 | 10.83 | 7.94 | 4.89 | 3.84 | 2.70 | 4.50 | 6.32 | 8.01 | 9.60 | 9.78 | 9.94 |
| SG&A | 3,501 | 3,537 | 3,707 | 3,877 | 4,002 | 4,126 | 4,202 | 4,278 | 4,378 | 4,479 | 4,590 | 4,701 | 4,621 | 4,541 | 4,545 | 4,520 | 4,648 | 4,776 |
| Change (%) | 1.04 | 4.80 | 4.58 | 3.21 | 3.11 | 1.84 | 1.81 | 2.35 | 2.30 | 2.48 | 2.42 | -1.70 | -1.73 | 0.08 | -0.55 | 2.83 | 2.75 | |
| % of Revenue | 6.69 | 6.63 | 6.45 | 6.30 | 6.32 | 6.33 | 6.48 | 6.63 | 6.96 | 7.31 | 7.78 | 8.29 | 8.19 | 8.09 | 7.86 | 7.60 | 7.63 | 7.66 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 45,385 | 45,643 | 49,304 | 52,965 | 55,769 | 58,574 | 59,695 | 60,815 | 61,067 | 61,319 | 59,899 | 58,479 | 57,133 | 55,787 | 56,274 | 56,733 | 57,987 | 59,241 |
| Change (%) | 0.57 | 8.02 | 7.43 | 5.29 | 5.03 | 1.91 | 1.88 | 0.41 | 0.41 | -2.32 | -2.37 | -2.30 | -2.36 | 0.87 | 0.82 | 2.21 | 2.16 | |
| % of Revenue | 86.67 | 85.49 | 85.77 | 86.02 | 88.01 | 89.89 | 92.05 | 94.23 | 97.08 | 100.09 | 101.52 | 103.07 | 101.22 | 99.35 | 97.32 | 95.36 | 95.18 | 95.01 |
| Operating Income | 6,981 | 7,749 | 8,179 | 8,609 | 7,597 | 6,585 | 5,154 | 3,723 | 1,834 | -54 | -897 | -1,740 | -687 | 366 | 1,550 | 2,763 | 2,936 | 3,109 |
| Change (%) | 10.99 | 5.55 | 5.26 | -11.76 | -13.32 | -21.73 | -27.77 | -50.73 | -102.95 | 1,558.92 | 93.97 | -60.52 | -153.28 | 323.54 | 78.26 | 6.26 | 5.89 | |
| % of Revenue | 13.33 | 14.51 | 14.23 | 13.98 | 11.99 | 10.11 | 7.95 | 5.77 | 2.92 | -0.09 | -1.52 | -3.07 | -1.22 | 0.65 | 2.68 | 4.64 | 4.82 | 4.99 |
| Interest Expense | -641 | -586 | -602 | -618 | -669 | -720 | -744 | -768 | -871 | -975 | -1,046 | -1,117 | -1,155 | -1,194 | -1,348 | -1,503 | -1,580 | -1,656 |
| Change (%) | -8.55 | 2.71 | 2.64 | 8.29 | 7.66 | 3.32 | 3.22 | 13.44 | 11.85 | 7.29 | 6.79 | 3.44 | 3.33 | 12.95 | 11.46 | 5.12 | 4.87 | |
| % of Revenue | -1.22 | -1.10 | -1.05 | -1.00 | -1.06 | -1.11 | -1.15 | -1.19 | -1.39 | -1.59 | -1.77 | -1.97 | -2.05 | -2.13 | -2.33 | -2.53 | -2.59 | -2.66 |
| Net Income | 5,030 | 5,892 | 6,496 | 7,101 | 6,488 | 5,874 | 4,575 | 3,275 | 1,194 | -888 | -1,636 | -2,383 | -1,543 | -702 | 35 | 772 | 961 | 1,149 |
| Change (%) | 17.13 | 10.26 | 9.31 | -8.64 | -9.46 | -22.12 | -28.40 | -63.56 | -174.41 | 84.17 | 45.70 | -35.27 | -54.49 | -105.00 | 2,100.38 | 24.38 | 19.60 | |
| % of Revenue | 9.61 | 11.03 | 11.30 | 11.53 | 10.24 | 9.01 | 7.05 | 5.08 | 1.90 | -1.45 | -2.77 | -4.20 | -2.73 | -1.25 | 0.06 | 1.30 | 1.58 | 1.84 |
Source: Capital IQ
