Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nyrada Inc. - 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | 2.24 | 49.23 | 32.99 | -1.01 | -1.02 | -26.11 | -35.33 | 40.53 | 28.84 | -13.90 | -16.14 | 52.45 | 34.41 | 5.32 | 5.06 | -24.57 | -32.57 | 22.68 | 18.49 | |
| % 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 5 | 6 | 6 | 5 | 4 | 2 | 2 | 3 | 4 | 4 |
| Change (%) | 12.33 | 10.62 | 9.60 | 1.86 | 1.83 | -9.33 | -10.29 | 29.04 | 22.50 | 60.51 | 37.70 | -10.17 | -11.32 | -30.12 | -43.10 | 22.51 | 18.37 | 24.31 | 19.56 | |
| % of Revenue | 138.72 | 152.41 | 112.98 | 93.11 | 95.81 | 98.57 | 120.95 | 167.78 | 154.06 | 146.48 | 273.06 | 448.37 | 264.19 | 174.30 | 115.64 | 62.63 | 101.72 | 178.58 | 180.95 | 182.59 |
| Gross Operating Profit | -0 | -1 | -0 | 0 | 0 | 0 | -0 | -1 | -1 | -1 | -3 | -5 | -4 | -2 | -0 | 1 | -0 | -1 | -2 | -2 |
| Change (%) | 38.39 | -63.05 | -170.62 | -39.81 | -66.14 | -1,179.90 | 109.26 | 12.09 | 10.78 | 220.57 | 68.81 | -28.15 | -39.18 | -77.82 | -350.93 | -103.48 | 2,977.48 | 26.39 | 20.88 | |
| % of Revenue | -38.72 | -52.41 | -12.98 | 6.89 | 4.19 | 1.43 | -20.95 | -67.78 | -54.06 | -46.48 | -173.06 | -348.37 | -164.19 | -74.30 | -15.64 | 37.37 | -1.72 | -78.58 | -80.95 | -82.59 |
| SG&A | 5 | 5 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 0.95 | -17.08 | -20.60 | 1.55 | 1.52 | -7.71 | -8.36 | -4.36 | -4.56 | -0.94 | -0.95 | -2.01 | -2.05 | -0.82 | -0.82 | 2.56 | 2.50 | 3.25 | 3.15 | |
| % of Revenue | 450.57 | 444.88 | 247.18 | 147.57 | 151.38 | 155.27 | 193.92 | 274.79 | 187.01 | 138.53 | 159.38 | 188.26 | 121.00 | 88.18 | 83.04 | 78.39 | 106.59 | 162.03 | 136.37 | 118.72 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 8 | 9 | 9 | 8 | 6 | 5 | 5 | 6 | 7 | 7 |
| Change (%) | 3.52 | -9.50 | -10.50 | 1.60 | 1.58 | -8.22 | -8.95 | 7.95 | 7.37 | 29.71 | 22.91 | -7.55 | -8.17 | -19.84 | -24.75 | 10.88 | 9.82 | 13.42 | 11.83 | |
| % of Revenue | 608.48 | 616.06 | 373.60 | 251.44 | 258.08 | 264.85 | 328.98 | 463.17 | 355.79 | 296.48 | 446.65 | 654.62 | 396.98 | 271.24 | 206.44 | 147.88 | 217.39 | 354.04 | 327.32 | 308.94 |
| Operating Income | -6 | -6 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -6 | -8 | -6 | -5 | -3 | -2 | -3 | -4 | -5 | -5 |
| Change (%) | 3.77 | -20.88 | -26.39 | 3.33 | 3.22 | 2.64 | 2.57 | -1.02 | -1.03 | 51.91 | 34.17 | -18.37 | -22.50 | -34.53 | -52.74 | 84.92 | 45.92 | 9.77 | 8.90 | |
| % of Revenue | -508.48 | -516.06 | -273.60 | -151.44 | -158.08 | -164.85 | -228.98 | -363.17 | -255.79 | -196.48 | -346.65 | -554.62 | -296.98 | -171.24 | -106.44 | -47.88 | -117.39 | -254.04 | -227.32 | -208.94 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | |||||||||
| Change (%) | -26.21 | -46.58 | -87.21 | -0.54 | -0.54 | -37.51 | -60.00 | -50.00 | -100.00 | NaN | ||||||||||
| % of Revenue | -9.66 | -6.97 | -2.50 | -0.24 | -0.24 | -0.24 | -0.20 | -0.13 | -0.05 | 0.00 | 0.00 | |||||||||
| Net Income | -6 | -6 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -6 | -8 | -6 | -5 | -3 | -1 | -3 | -4 | -4 | -5 |
| Change (%) | 3.21 | -21.26 | -26.99 | 1.58 | 1.56 | 4.22 | 4.05 | -1.71 | -1.74 | 51.74 | 34.10 | -18.01 | -21.96 | -36.03 | -56.32 | 93.21 | 48.24 | 10.80 | 9.75 | |
| % of Revenue | -518.14 | -523.03 | -275.99 | -151.51 | -155.48 | -159.53 | -225.01 | -362.03 | -253.21 | -193.10 | -340.32 | -544.21 | -292.69 | -169.93 | -103.21 | -42.92 | -109.93 | -241.68 | -218.28 | -202.18 |
Source: Capital IQ
