Laporan Laba Rugi NWL - TTM - Netwealth Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Netwealth Group 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	131	138	141	145	152	159	168	177	185	193	204	215	225	235	245	255	271	287	306	324
Change (%)		5.25	2.63	2.57	4.85	4.63	5.57	5.27	4.63	4.43	5.63	5.33	4.78	4.57	4.24	4.07	6.28	5.91	6.46	6.07
% 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	43	45	48	50	54	58	61	64	67	71	74	78	81	84	87	90	94	98	103	109
Change (%)		4.10	5.94	5.61	7.50	6.98	4.96	4.73	5.54	5.25	4.92	4.69	4.19	4.02	3.47	3.35	4.26	4.09	5.45	5.16
% of Revenue	33.15	32.79	33.85	34.86	35.74	36.54	36.33	36.14	36.46	36.74	36.49	36.27	36.06	35.88	35.61	35.36	34.69	34.10	33.77	33.48

Gross Operating Profit	87	92	93	94	98	101	107	113	117	122	129	137	144	151	158	165	177	189	203	216
Change (%)		5.81	1.02	1.01	3.43	3.32	5.92	5.59	4.12	3.96	6.05	5.71	5.12	4.87	4.67	4.46	7.38	6.87	6.99	6.53
% of Revenue	66.85	67.21	66.15	65.14	64.26	63.46	63.67	63.86	63.54	63.26	63.51	63.73	63.94	64.12	64.39	64.64	65.31	65.90	66.23	66.52

SG&A	5	5	5	6	9	12	16	19	21	23	25	27	27	28	29	30	32	34	36	39
Change (%)		8.72	5.40	5.12	52.82	34.56	30.78	23.54	10.82	9.76	6.76	6.33	2.56	2.50	3.85	3.71	7.13	6.03	6.67	6.80
% of Revenue	3.67	3.79	3.89	3.99	5.81	7.48	9.26	10.87	11.51	12.10	12.23	12.34	12.08	11.84	11.80	11.76	11.85	11.87	11.89	11.97

R&D
Change (%)
% of Revenue

OpEx	63	65	66	67	73	78	84	90	96	102	107	112	116	121	125	129	136	142	151	161
Change (%)		3.11	1.87	1.84	7.98	7.39	7.56	7.02	6.55	6.15	5.20	4.94	3.65	3.52	3.67	3.54	4.87	4.65	6.52	6.12
% of Revenue	48.18	47.20	46.85	46.52	47.91	49.17	50.10	50.93	51.87	52.72	52.51	52.31	51.75	51.23	50.95	50.69	50.02	49.43	49.45	49.48

Operating Income	68	73	75	77	79	81	84	87	89	91	97	102	109	115	120	126	136	145	155	164
Change (%)		7.23	3.31	3.21	2.13	2.09	3.64	3.52	2.64	2.57	6.12	5.76	6.03	5.68	4.84	4.61	7.72	7.17	6.41	6.02
% of Revenue	51.82	52.80	53.15	53.48	52.09	50.83	49.90	49.07	48.13	47.28	47.49	47.69	48.25	48.77	49.05	49.31	49.98	50.57	50.55	50.52

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1
Change (%)		5.47	-26.30	-35.68	159.38	61.45	42.72	29.93	-2.21	-2.26	-2.53	-2.59	2.99	2.91	9.83	8.95	4.37	4.19	-1.69	-1.72
% of Revenue	-0.10	-0.10	-0.07	-0.04	-0.11	-0.17	-0.23	-0.28	-0.26	-0.25	-0.23	-0.21	-0.21	-0.20	-0.21	-0.22	-0.22	-0.22	-0.20	-0.19

Net Income	47	51	52	54	54	54	55	56	57	59	63	67	71	76	80	83	93	102	109	117
Change (%)		7.50	3.31	3.20	-0.45	-0.45	1.80	1.77	3.14	3.05	6.87	6.42	6.45	6.06	4.98	4.74	10.97	9.89	7.30	6.81
% of Revenue	36.10	36.87	37.11	37.34	35.46	33.74	32.53	31.45	31.00	30.59	30.95	31.27	31.77	32.22	32.45	32.66	34.11	35.39	35.67	35.91

Source: Capital IQ

Netwealth Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)