Laporan Laba Rugi NHC - TTM - Nhi Hiep Brick-Tile Joint Stock Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nhi Hiep Brick-Tile Joint Stock Company 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	91,329	73,191	58,822	50,362	36,598	28,615	29,789	32,275	34,809	33,383	27,630	15,101	12,306	13,625	15,138	23,223	32,358	49,630	64,156	79,129
Change (%)		-19.86	-19.63	-14.38	-27.33	-21.81	4.10	8.35	7.85	-4.10	-17.23	-45.34	-18.51	10.71	11.11	53.41	39.34	53.38	29.27	23.34
% 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	100.00	100.00

Cost Of Sales	67,690	52,797	42,197	34,638	24,254	20,182	21,265	22,718	22,561	20,492	15,634	7,500	6,853	8,523	9,968	18,682	26,513	42,664	56,915	69,853
Change (%)		-22.00	-20.08	-17.91	-29.98	-16.79	5.37	6.84	-0.69	-9.17	-23.71	-52.03	-8.63	24.38	16.94	87.43	41.91	60.92	33.40	22.73
% of Revenue	74.12	72.14	71.74	68.78	66.27	70.53	71.38	70.39	64.81	61.39	56.58	49.66	55.69	62.56	65.85	80.45	81.93	85.96	88.71	88.28

Gross Operating Profit	23,640	20,394	16,625	15,724	12,344	8,434	8,524	9,557	12,248	12,891	11,996	7,601	5,453	5,101	5,170	4,541	5,846	6,966	7,241	9,276
Change (%)		-13.73	-18.48	-5.42	-21.49	-31.68	1.07	12.11	28.16	5.25	-6.94	-36.63	-28.26	-6.46	1.35	-12.17	28.73	19.16	3.95	28.10
% of Revenue	25.88	27.86	28.26	31.22	33.73	29.47	28.62	29.61	35.19	38.61	43.42	50.34	44.31	37.44	34.15	19.55	18.07	14.04	11.29	11.72

SG&A	9,632	8,251	7,541	7,194	6,728	7,038	6,916	6,572	6,900	6,728	6,688	6,165	6,614	6,450	6,468	6,512	5,910	5,659	5,420	5,354
Change (%)		-14.34	-8.61	-4.60	-6.48	4.61	-1.73	-4.99	4.99	-2.49	-0.60	-7.82	7.29	-2.49	0.28	0.68	-9.25	-4.25	-4.21	-1.23
% of Revenue	10.55	11.27	12.82	14.28	18.38	24.59	23.22	20.36	19.82	20.15	24.20	40.82	53.75	47.34	42.73	28.04	18.26	11.40	8.45	6.77

R&D
Change (%)
% of Revenue

OpEx	77,321	61,048	49,737	41,832	30,981	27,220	28,181	29,290	29,461	27,220	22,322	13,665	13,467	14,973	16,435	25,194	32,422	48,323	62,335	75,207
Change (%)		-21.05	-18.53	-15.89	-25.94	-12.14	3.53	3.93	0.58	-7.61	-18.00	-38.78	-1.44	11.18	9.76	53.29	28.69	49.04	29.00	20.65
% of Revenue	84.66	83.41	84.56	83.06	84.65	95.12	94.60	90.75	84.64	81.54	80.79	90.49	109.43	109.90	108.57	108.49	100.20	97.37	97.16	95.04

Operating Income	14,008	12,143	9,085	8,530	5,617	1,396	1,608	2,985	5,348	6,163	5,309	1,437	-1,161	-1,349	-1,298	-1,971	-64	1,307	1,821	3,922
Change (%)		-13.31	-25.19	-6.10	-34.15	-75.15	15.19	85.67	79.16	15.23	-13.86	-72.94	-180.81	16.17	-3.78	51.89	-96.75	-2,142.97	39.31	115.42
% of Revenue	15.34	16.59	15.44	16.94	15.35	4.88	5.40	9.25	15.36	18.46	19.21	9.51	-9.43	-9.90	-8.57	-8.49	-0.20	2.63	2.84	4.96

Interest Expense															-51	-599	-54	-54	-3
Change (%)																1,070.07	-90.94	-0.00	-94.37
% of Revenue															-0.34	-2.58	-0.17	-0.11	-0.00

Net Income	13,739	11,793	9,117	8,739	10,758	10,180	10,902	12,566	9,157	3,102	1,969	-1,041	-3,548	-1,021	-1,160	-1,426	320	549	920	1,582
Change (%)		-14.16	-22.69	-4.15	23.11	-5.38	7.10	15.26	-27.13	-66.12	-36.54	-152.86	240.94	-71.23	13.61	22.94	-122.43	71.61	67.55	72.05
% of Revenue	15.04	16.11	15.50	17.35	29.39	35.57	36.60	38.93	26.31	9.29	7.13	-6.89	-28.83	-7.49	-7.66	-6.14	0.99	1.11	1.43	2.00

Source: Capital IQ

Nhi Hiep Brick-Tile Joint Stock Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)