Laporan Laba Rugi 688300 - TTM - Novoray Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Novoray Corporation 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	367	404	473	522	581	625	663	686	657	662	630	625	685	712	769	841	895	960	997	1,036
Change (%)		10.09	17.13	10.35	11.18	7.54	6.09	3.56	-4.24	0.72	-4.89	-0.66	9.53	3.90	8.04	9.37	6.37	7.36	3.79	3.96
% 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	205	231	275	297	328	360	387	408	400	403	387	386	416	433	461	497	527	574	596	623
Change (%)		13.06	18.68	8.23	10.33	9.68	7.51	5.52	-1.94	0.72	-4.05	-0.18	7.76	4.12	6.45	7.73	6.20	8.84	3.80	4.60
% of Revenue	55.73	57.23	57.99	56.87	56.44	57.56	58.34	59.44	60.87	60.87	61.40	61.70	60.71	60.84	59.94	59.05	58.95	59.76	59.76	60.13

Gross Operating Profit	163	173	199	225	253	265	276	278	257	259	243	240	269	279	308	344	367	386	401	413
Change (%)		6.34	15.06	13.28	12.30	4.77	4.16	0.81	-7.62	0.73	-6.20	-1.42	12.37	3.55	10.51	11.81	6.63	5.24	3.78	3.02
% of Revenue	44.27	42.77	42.01	43.13	43.56	42.44	41.66	40.56	39.13	39.13	38.60	38.30	39.29	39.16	40.06	40.95	41.05	40.24	40.24	39.87

SG&A	46	44	44	49	49	46	46	45	47	51	55	57	60	59	61	65	66	67	67	68
Change (%)		-4.74	0.68	12.30	-1.09	-4.77	-0.94	-1.97	3.31	9.84	7.33	3.74	6.13	-1.73	3.47	5.43	1.93	1.99	-0.51	0.89
% of Revenue	12.46	10.78	9.27	9.43	8.39	7.43	6.94	6.57	7.09	7.73	8.72	9.11	8.82	8.35	7.99	7.70	7.38	7.01	6.72	6.52

R&D	19	20	24	26	30	35	38	40	38	38	38	39	45	47	51	55	56	60	61	61
Change (%)		4.32	19.21	8.42	15.97	18.22	8.50	4.72	-3.97	0.66	-0.60	2.51	14.22	5.80	7.04	9.23	1.02	7.88	0.75	0.96
% of Revenue	5.17	4.89	4.98	4.89	5.10	5.61	5.74	5.80	5.82	5.82	6.08	6.27	6.54	6.66	6.60	6.59	6.26	6.29	6.11	5.93

OpEx	273	298	346	377	411	447	476	498	484	499	485	487	529	532	564	608	636	705	728	761
Change (%)		9.43	16.10	8.74	9.20	8.69	6.53	4.50	-2.69	3.15	-2.91	0.40	8.72	0.51	6.11	7.66	4.59	11.01	3.22	4.53
% of Revenue	74.23	73.79	73.14	72.08	70.79	71.55	71.85	72.50	73.67	75.44	77.02	77.84	77.26	74.74	73.40	72.26	71.05	73.46	73.06	73.46

Operating Income	95	106	127	146	170	178	187	189	173	163	145	139	156	180	205	233	259	255	269	275
Change (%)		11.97	20.04	14.73	16.30	4.75	4.97	1.16	-8.33	-6.06	-11.00	-4.19	12.37	15.42	13.77	14.06	11.03	-1.59	5.36	2.42
% of Revenue	25.77	26.21	26.86	27.92	29.21	28.45	28.15	27.50	26.33	24.56	22.98	22.16	22.74	25.26	26.60	27.74	28.95	26.54	26.94	26.54

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-0	-0	-2	-2	-3	-3	-2	-3	-3	-3	-3	-3	-2
Change (%)		-71.40	-51.31	39.71	68.18	55.45	2.65	42.07	-16.66	492.69	18.18	13.09	18.74	-36.04	26.19	16.23	12.26	-1.70	-15.59	-21.70
% of Revenue	-0.15	-0.04	-0.02	-0.02	-0.03	-0.04	-0.04	-0.06	-0.05	-0.30	-0.38	-0.43	-0.46	-0.29	-0.33	-0.35	-0.37	-0.34	-0.28	-0.21

Net Income	92	111	130	147	169	173	179	186	175	188	174	169	182	174	197	218	234	251	263	273
Change (%)		20.35	17.00	13.50	14.72	2.30	3.47	3.96	-5.79	7.45	-7.42	-2.99	7.54	-4.30	13.19	10.91	7.14	7.41	4.52	3.73
% of Revenue	25.10	27.44	27.41	28.19	29.09	27.67	26.99	27.09	26.66	28.44	27.68	27.03	26.54	24.45	25.61	25.98	26.16	26.18	26.36	26.30

Source: Capital IQ

Novoray Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)