Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nampak Limited - Preferred 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,278 | 11,280 | 11,281 | 12,620 | 13,958 | 14,730 | 15,501 | 16,219 | 16,936 | 17,115 | 17,294 | 16,964 | 9,881 | 9,191 | 9,037 | 9,956 | 10,245 | 10,534 |
| Change (%) | 0.01 | 0.01 | 11.87 | 10.61 | 5.53 | 5.24 | 4.63 | 4.43 | 1.06 | 1.04 | -1.91 | -41.75 | -6.98 | -1.68 | 10.17 | 2.90 | 2.82 | |
| % 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 | 6,303 | 6,303 | 6,303 | 6,999 | 7,696 | 7,696 | 7,696 | 9,001 | 10,306 | 10,306 | 10,306 | 10,137 | 6,259 | 6,259 | 6,030 | 5,801 | 5,801 | 5,801 |
| Change (%) | 0.00 | 0.00 | 11.05 | 9.95 | 0.00 | 0.00 | 16.96 | 14.50 | 0.00 | 0.00 | -1.64 | -38.26 | 0.00 | -3.66 | -3.80 | 0.00 | 0.00 | |
| % of Revenue | 55.89 | 55.88 | 55.87 | 55.46 | 55.13 | 52.25 | 49.65 | 55.50 | 60.85 | 60.21 | 59.59 | 59.75 | 63.34 | 68.09 | 66.72 | 58.26 | 56.62 | 55.07 |
| Gross Operating Profit | 4,975 | 4,977 | 4,978 | 5,620 | 6,263 | 7,034 | 7,805 | 7,218 | 6,631 | 6,810 | 6,988 | 6,827 | 3,622 | 2,932 | 3,007 | 4,156 | 4,444 | 4,733 |
| Change (%) | 0.03 | 0.03 | 12.90 | 11.43 | 12.32 | 10.97 | -7.52 | -8.14 | 2.70 | 2.62 | -2.31 | -46.94 | -19.04 | 2.55 | 38.18 | 6.95 | 6.50 | |
| % of Revenue | 44.11 | 44.12 | 44.13 | 44.54 | 44.87 | 47.75 | 50.35 | 44.50 | 39.15 | 39.79 | 40.41 | 40.25 | 36.66 | 31.91 | 33.28 | 41.74 | 43.38 | 44.93 |
| SG&A | 1,980 | 1,980 | 1,980 | 2,179 | 2,378 | 2,378 | 2,378 | 2,261 | 2,144 | 2,103 | 2,103 | 2,188 | 1,610 | 1,610 | 1,480 | 1,350 | 1,350 | 1,350 |
| Change (%) | 0.00 | 0.00 | 10.05 | 9.14 | 0.00 | 0.00 | -4.91 | -5.16 | -1.93 | 0.00 | 4.02 | -26.43 | 0.00 | -8.05 | -8.76 | 0.00 | 0.00 | |
| % of Revenue | 17.56 | 17.55 | 17.55 | 17.27 | 17.04 | 16.14 | 15.34 | 13.94 | 12.66 | 12.29 | 12.16 | 12.90 | 16.29 | 17.51 | 16.38 | 13.56 | 13.18 | 12.82 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 10,876 | 10,823 | 10,770 | 11,766 | 12,762 | 13,469 | 14,175 | 14,928 | 15,680 | 16,060 | 16,440 | 16,327 | 9,744 | 8,396 | 8,054 | 8,682 | 9,015 | 9,348 |
| Change (%) | -0.49 | -0.49 | 9.25 | 8.47 | 5.54 | 5.25 | 5.31 | 5.04 | 2.43 | 2.37 | -0.69 | -40.32 | -13.84 | -4.07 | 7.80 | 3.84 | 3.70 | |
| % of Revenue | 96.44 | 95.95 | 95.47 | 93.23 | 91.43 | 91.44 | 91.45 | 92.04 | 92.58 | 93.84 | 95.06 | 96.25 | 98.62 | 91.34 | 89.12 | 87.20 | 87.99 | 88.74 |
| Operating Income | 402 | 457 | 512 | 854 | 1,196 | 1,261 | 1,326 | 1,291 | 1,257 | 1,055 | 854 | 636 | 136 | 796 | 983 | 1,274 | 1,230 | 1,186 |
| Change (%) | 13.62 | 11.99 | 66.96 | 40.11 | 5.39 | 5.12 | -2.60 | -2.67 | -16.04 | -19.11 | -25.42 | -78.55 | 482.78 | 23.59 | 29.62 | -3.48 | -3.60 | |
| % of Revenue | 3.56 | 4.05 | 4.53 | 6.77 | 8.57 | 8.56 | 8.55 | 7.96 | 7.42 | 6.16 | 4.94 | 3.75 | 1.38 | 8.66 | 10.88 | 12.80 | 12.01 | 11.26 |
| Interest Expense | -524 | -533 | -543 | -519 | -502 | -508 | -515 | -552 | -589 | -656 | -724 | -811 | -909 | -973 | -945 | -919 | -831 | -742 |
| Change (%) | 1.78 | 1.75 | -4.47 | -3.23 | 1.32 | 1.30 | 7.21 | 6.73 | 11.39 | 10.22 | 12.11 | 12.07 | 7.02 | -2.87 | -2.69 | -9.62 | -10.64 | |
| % of Revenue | -4.65 | -4.73 | -4.81 | -4.11 | -3.59 | -3.45 | -3.32 | -3.40 | -3.48 | -3.84 | -4.18 | -4.78 | -9.20 | -10.58 | -10.46 | -9.23 | -8.11 | -7.05 |
| Net Income | -3,468 | -2,329 | -1,191 | -492 | 207 | 263 | 319 | 86 | -147 | -1,503 | -2,859 | -3,446 | -4,033 | -1,636 | -1,004 | -373 | 1,160 | 2,693 |
| Change (%) | -32.83 | -48.88 | -58.70 | -142.13 | 27.03 | 21.28 | -73.01 | -270.52 | 923.08 | 90.23 | 20.53 | 17.03 | -59.44 | -38.61 | -62.89 | -411.43 | 132.11 | |
| % of Revenue | -30.75 | -20.65 | -10.56 | -3.90 | 1.48 | 1.79 | 2.06 | 0.53 | -0.87 | -8.78 | -16.53 | -20.31 | -40.81 | -17.80 | -11.11 | -3.74 | 11.33 | 25.57 |
Source: Capital IQ
