Laporan Laba Rugi (TTM)
Laporan Laba Rugi NEXON Co., Ltd. - 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 | 275,883 | 293,024 | 298,575 | 290,118 | 286,596 | 274,462 | 277,183 | 305,296 | 326,869 | 353,714 | 386,767 | 397,081 | 419,874 | 423,356 | 407,687 | 435,725 | 451,062 | 446,211 | 451,727 | 448,103 |
| Change (%) | 6.21 | 1.89 | -2.83 | -1.21 | -4.23 | 0.99 | 10.14 | 7.07 | 8.21 | 9.34 | 2.67 | 5.74 | 0.83 | -3.70 | 6.88 | 3.52 | -1.08 | 1.24 | -0.80 | |
| % 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 | 63,634 | 69,009 | 72,365 | 74,493 | 73,966 | 72,121 | 75,346 | 83,610 | 93,002 | 105,778 | 118,087 | 125,925 | 133,702 | 137,938 | 144,262 | 155,645 | 165,861 | 164,838 | 163,525 | 166,563 |
| Change (%) | 8.45 | 4.86 | 2.94 | -0.71 | -2.49 | 4.47 | 10.97 | 11.23 | 13.74 | 11.64 | 6.64 | 6.18 | 3.17 | 4.58 | 7.89 | 6.56 | -0.62 | -0.80 | 1.86 | |
| % of Revenue | 23.07 | 23.55 | 24.24 | 25.68 | 25.81 | 26.28 | 27.18 | 27.39 | 28.45 | 29.90 | 30.53 | 31.71 | 31.84 | 32.58 | 35.39 | 35.72 | 36.77 | 36.94 | 36.20 | 37.17 |
| Gross Operating Profit | 212,249 | 224,015 | 226,210 | 215,625 | 212,630 | 202,341 | 201,837 | 221,686 | 233,867 | 247,936 | 268,680 | 271,156 | 286,172 | 285,418 | 263,425 | 280,080 | 285,201 | 281,373 | 288,202 | 281,540 |
| Change (%) | 5.54 | 0.98 | -4.68 | -1.39 | -4.84 | -0.25 | 9.83 | 5.49 | 6.02 | 8.37 | 0.92 | 5.54 | -0.26 | -7.71 | 6.32 | 1.83 | -1.34 | 2.43 | -2.31 | |
| % of Revenue | 76.93 | 76.45 | 75.76 | 74.32 | 74.19 | 73.72 | 72.82 | 72.61 | 71.55 | 70.10 | 69.47 | 68.29 | 68.16 | 67.42 | 64.61 | 64.28 | 63.23 | 63.06 | 63.80 | 62.83 |
| SG&A | 76,027 | 81,914 | 87,617 | 88,643 | 86,451 | 82,050 | 86,208 | 96,582 | 105,643 | 109,620 | 112,028 | 111,989 | 113,181 | 124,404 | 124,244 | 122,383 | 121,047 | 112,745 | 142,618 | 115,938 |
| Change (%) | 7.74 | 6.96 | 1.17 | -2.47 | -5.09 | 5.07 | 12.03 | 9.38 | 3.76 | 2.20 | -0.03 | 1.06 | 9.92 | -0.13 | -1.50 | -1.09 | -6.86 | 26.50 | -18.71 | |
| % of Revenue | 27.56 | 27.95 | 29.35 | 30.55 | 30.16 | 29.89 | 31.10 | 31.64 | 32.32 | 30.99 | 28.97 | 28.20 | 26.96 | 29.39 | 30.48 | 28.09 | 26.84 | 25.27 | 31.57 | 25.87 |
| R&D | 14,895 | 16,545 | 16,545 | 16,545 | 16,545 | 20,996 | 20,996 | 20,996 | 20,996 | 25,930 | 25,930 | 25,930 | 25,930 | 24,618 | 24,618 | 24,618 | 24,618 | 24,944 | 24,944 | |
| Change (%) | 11.08 | 0.00 | 0.00 | 0.00 | 26.90 | 0.00 | 0.00 | 0.00 | 23.50 | 0.00 | 0.00 | 0.00 | -5.06 | 0.00 | 0.00 | 0.00 | 1.32 | |||
| % of Revenue | 5.40 | 5.65 | 5.54 | 5.70 | 5.77 | 7.65 | 7.57 | 6.88 | 6.42 | 7.33 | 6.70 | 6.53 | 6.18 | 5.81 | 6.04 | 5.65 | 5.46 | 5.59 | 5.57 | |
| OpEx | 164,927 | 171,528 | 175,301 | 178,146 | 172,396 | 180,175 | 187,697 | 206,356 | 228,419 | 244,649 | 259,947 | 267,510 | 273,338 | 291,161 | 302,621 | 313,049 | 318,384 | 307,889 | 307,815 | 304,842 |
| Change (%) | 4.00 | 2.20 | 1.62 | -3.23 | 4.51 | 4.17 | 9.94 | 10.69 | 7.11 | 6.25 | 2.91 | 2.18 | 6.52 | 3.94 | 3.45 | 1.70 | -3.30 | -0.02 | -0.97 | |
| % of Revenue | 59.78 | 58.54 | 58.71 | 61.40 | 60.15 | 65.65 | 67.72 | 67.59 | 69.88 | 69.17 | 67.21 | 67.37 | 65.10 | 68.77 | 74.23 | 71.85 | 70.59 | 69.00 | 68.14 | 68.03 |
| Operating Income | 110,956 | 121,496 | 123,274 | 111,972 | 114,200 | 94,287 | 89,486 | 98,940 | 98,450 | 109,065 | 126,820 | 129,571 | 146,536 | 132,195 | 105,066 | 122,676 | 132,678 | 138,322 | 143,912 | 143,261 |
| Change (%) | 9.50 | 1.46 | -9.17 | 1.99 | -17.44 | -5.09 | 10.56 | -0.50 | 10.78 | 16.28 | 2.17 | 13.09 | -9.79 | -20.52 | 16.76 | 8.15 | 4.25 | 4.04 | -0.45 | |
| % of Revenue | 40.22 | 41.46 | 41.29 | 38.60 | 39.85 | 34.35 | 32.28 | 32.41 | 30.12 | 30.83 | 32.79 | 32.63 | 34.90 | 31.23 | 25.77 | 28.15 | 29.41 | 31.00 | 31.86 | 31.97 |
| Interest Expense | -11,333 | -357 | -4,166 | -295 | -415 | -3,460 | -7,817 | -7,538 | -588 | -28,717 | -1,410 | -1,506 | -1,792 | -2,107 | -9,524 | -30,865 | ||||
| Change (%) | -96.85 | -92.92 | 40.68 | 733.73 | 125.92 | -3.57 | -92.20 | -95.09 | 6.81 | 18.99 | 352.02 | 224.08 | ||||||||
| % of Revenue | -4.11 | -0.12 | -1.44 | -0.10 | -0.15 | -1.25 | -2.56 | -2.31 | -0.17 | -6.84 | -0.33 | -0.37 | -0.41 | -0.47 | -2.11 | -6.89 | ||||
| Net Income | 89,279 | 56,220 | 52,343 | 41,537 | 63,109 | 114,888 | 109,115 | 124,865 | 130,266 | 100,339 | 112,869 | 112,700 | 104,564 | 70,609 | 53,736 | 69,076 | 60,932 | 134,848 | 125,202 | 102,082 |
| Change (%) | -37.03 | -6.90 | -20.64 | 51.93 | 82.05 | -5.02 | 14.43 | 4.33 | -22.97 | 12.49 | -0.15 | -7.22 | -32.47 | -23.90 | 28.55 | -11.79 | 121.31 | -7.15 | -18.47 | |
| % of Revenue | 32.36 | 19.19 | 17.53 | 14.32 | 22.02 | 41.86 | 39.37 | 40.90 | 39.85 | 28.37 | 29.18 | 28.38 | 24.90 | 16.68 | 13.18 | 15.85 | 13.51 | 30.22 | 27.72 | 22.78 |
Source: Capital IQ
