Laporan Laba Rugi (TTM)
Laporan Laba Rugi NAOS Ex-50 Opportunities Company Limited - Equity Warrant 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 | 8 | 9 | 21 | 33 | 28 | 23 | -0 | -23 | -24 | -25 | -7 | 11 | 9 | 7 | -4 | -16 | -16 | -15 | -2 | 12 |
| Change (%) | 16.48 | 133.91 | 57.25 | -15.63 | -18.53 | -100.73 | 13,795.30 | 4.87 | 4.64 | -70.68 | -241.04 | -16.70 | -20.05 | -162.88 | 259.04 | -1.23 | -1.25 | -88.85 | -796.50 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Change (%) | 100.00 | 0.00 | 0.00 | 31.11 | 23.73 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.14 | 0.00 | 0.00 | -0.14 | -0.14 | |||
| % of Revenue | 0.12 | 0.15 | 0.18 | 0.22 | -39.67 | -0.35 | -0.34 | -0.32 | -1.10 | 0.78 | 0.93 | 1.17 | -1.86 | -0.52 | -0.53 | -0.53 | -4.77 | 0.68 | ||
| Gross Operating Profit | 8 | 9 | 21 | 33 | 28 | 23 | -0 | -23 | -24 | -26 | -8 | 10 | 9 | 7 | -4 | -16 | -16 | -16 | -2 | 12 |
| Change (%) | 16.48 | 133.63 | 57.20 | -15.66 | -18.56 | -101.02 | 9,883.92 | 4.85 | 4.62 | -70.45 | -238.42 | -16.84 | -20.24 | -164.81 | 254.31 | -1.23 | -1.24 | -88.38 | -760.28 | |
| % of Revenue | 100.00 | 100.00 | 99.88 | 99.85 | 99.82 | 99.78 | 139.67 | 100.35 | 100.34 | 100.32 | 101.10 | 99.22 | 99.07 | 98.83 | 101.86 | 100.52 | 100.53 | 100.53 | 104.77 | 99.32 |
| SG&A | 2 | 2 | 4 | 5 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 37.31 | 46.43 | 31.71 | -11.07 | -12.44 | -28.61 | -40.07 | -8.59 | -9.40 | -3.22 | -3.33 | 0.01 | 0.01 | -4.38 | -4.58 | -8.42 | -9.20 | -1.41 | -1.43 | |
| % of Revenue | 23.02 | 27.14 | 16.99 | 14.23 | 15.00 | 16.12 | -1,576.19 | -6.80 | -5.93 | -5.13 | -16.94 | 11.61 | 13.94 | 17.43 | -26.51 | -7.05 | -6.53 | -6.01 | -53.09 | 7.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2 | 3 | 4 | 5 | 5 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 35.25 | 42.38 | 29.77 | -10.87 | -12.20 | -26.48 | -36.01 | -6.82 | -7.32 | -2.91 | -3.00 | 0.89 | 0.88 | -3.83 | -3.98 | -7.42 | -8.02 | -0.73 | -0.73 | |
| % of Revenue | 26.28 | 30.51 | 18.57 | 15.33 | 16.19 | 17.45 | -1,757.01 | -8.09 | -7.19 | -6.37 | -21.08 | 14.50 | 17.56 | 22.16 | -33.90 | -9.07 | -8.50 | -7.91 | -70.44 | 10.04 |
| Operating Income | 6 | 6 | 17 | 28 | 24 | 19 | -3 | -25 | -26 | -27 | -9 | 9 | 7 | 5 | -6 | -17 | -17 | -17 | -3 | 11 |
| Change (%) | 9.78 | 174.10 | 63.52 | -16.49 | -19.75 | -116.43 | 708.80 | 3.99 | 3.84 | -66.62 | -199.59 | -19.69 | -24.51 | -208.16 | 192.45 | -1.75 | -1.78 | -82.38 | -467.62 | |
| % of Revenue | 73.72 | 69.49 | 81.43 | 84.67 | 83.81 | 82.55 | 1,857.01 | 108.09 | 107.19 | 106.37 | 121.08 | 85.50 | 82.44 | 77.84 | 133.90 | 109.07 | 108.50 | 107.91 | 170.44 | 89.96 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 100.00 | 201.11 | 66.79 | 30.75 | 23.52 | -0.00 | -0.00 | -0.00 | -0.00 | 0.02 | 0.02 | -0.00 | -0.00 | 0.12 | 0.12 | -0.00 | -0.00 | -0.14 | -0.14 | |
| % of Revenue | -0.76 | -1.31 | -1.69 | -1.79 | -2.77 | -4.21 | 576.05 | 4.15 | 3.95 | 3.78 | 12.89 | -9.14 | -10.97 | -13.72 | 21.85 | 6.09 | 6.17 | 6.25 | 55.93 | -8.02 |
| Net Income | 4 | 4 | 12 | 19 | 16 | 13 | -3 | -18 | -19 | -20 | -7 | 6 | 5 | 3 | -5 | -13 | -13 | -13 | -3 | 8 |
| Change (%) | 4.19 | 166.45 | 62.47 | -17.66 | -21.45 | -123.00 | 534.78 | 3.61 | 3.49 | -64.85 | -184.48 | -20.22 | -25.34 | -241.90 | 170.47 | -0.45 | -0.45 | -78.59 | -367.18 | |
| % of Revenue | 55.25 | 49.42 | 56.30 | 58.17 | 56.77 | 54.74 | 1,724.21 | 78.77 | 77.83 | 76.97 | 92.27 | 55.27 | 52.94 | 49.44 | 111.57 | 84.05 | 84.72 | 85.41 | 163.89 | 62.87 |
Source: Capital IQ
