Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nexcom A/S 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 8 | 9 | 7 | 16 | 11 | 15 | 14 | 8 | 8 | 8 | 8 | 12 | 12 | 13 | 12 | 10 | 11 |
| Change (%) | 9.44 | 13.29 | -16.35 | 116.38 | -33.49 | 41.46 | -5.64 | -41.07 | -6.78 | 0.05 | 5.72 | 48.58 | -1.01 | 2.18 | -1.98 | -16.81 | 6.99 | |
| % 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 |
| Cost Of Sales | 2 | 4 | 9 | 11 | 10 | 10 | 12 | 11 | 7 | 5 | 3 | 2 | 7 | 8 | 8 | 8 | 7 | 7 |
| Change (%) | 79.50 | 127.24 | 28.57 | -7.75 | -7.31 | 22.23 | -6.96 | -32.25 | -34.67 | -46.02 | -40.94 | 379.44 | 4.17 | 1.44 | -3.00 | -12.28 | 3.67 | |
| % of Revenue | 30.08 | 49.33 | 98.95 | 152.10 | 64.84 | 90.37 | 78.08 | 76.99 | 88.51 | 62.03 | 33.47 | 18.70 | 60.33 | 63.49 | 63.02 | 62.37 | 65.76 | 63.73 |
| Gross Operating Profit | 5 | 4 | 0 | -4 | 6 | 1 | 3 | 3 | 1 | 3 | 5 | 7 | 5 | 4 | 5 | 5 | 4 | 4 |
| Change (%) | -20.69 | -97.66 | -4,258.23 | -246.01 | -81.77 | 221.82 | -0.93 | -70.57 | 208.02 | 75.31 | 29.20 | -27.50 | -8.88 | 3.48 | -0.24 | -24.32 | 13.36 | |
| % of Revenue | 69.92 | 50.67 | 1.05 | -52.10 | 35.16 | 9.63 | 21.92 | 23.01 | 11.49 | 37.97 | 66.53 | 81.30 | 39.67 | 36.51 | 36.98 | 37.63 | 34.24 | 36.27 |
| SG&A | 4 | 4 | 6 | 7 | 19 | 10 | 20 | 20 | 15 | 15 | 14 | 14 | 9 | 8 | 8 | 8 | 9 | 10 |
| Change (%) | 1.85 | 63.56 | 10.41 | 173.82 | -45.45 | 94.00 | -3.96 | -23.15 | -0.31 | -3.59 | -0.73 | -38.07 | -4.69 | -3.67 | 3.38 | 8.77 | 7.68 | |
| % of Revenue | 52.88 | 49.21 | 71.05 | 93.77 | 118.67 | 97.32 | 133.47 | 135.85 | 177.15 | 189.45 | 182.55 | 171.41 | 71.45 | 68.79 | 64.85 | 68.39 | 89.43 | 90.01 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 8 | 10 | 18 | 21 | 33 | 23 | 36 | 34 | 26 | 24 | 21 | 20 | 20 | 20 | 20 | 20 | 19 | 20 |
| Change (%) | 26.05 | 74.86 | 20.22 | 54.36 | -29.55 | 53.71 | -4.52 | -23.79 | -9.89 | -11.63 | -5.52 | 2.63 | -0.56 | -1.00 | 0.19 | -2.32 | 3.97 | |
| % of Revenue | 112.31 | 129.35 | 199.64 | 286.94 | 204.70 | 216.81 | 235.58 | 238.37 | 308.27 | 297.97 | 263.19 | 235.20 | 162.46 | 163.19 | 158.10 | 161.59 | 189.74 | 184.39 |
| Operating Income | -1 | -2 | -9 | -14 | -17 | -13 | -21 | -20 | -18 | -16 | -13 | -11 | -8 | -8 | -7 | -8 | -9 | -9 |
| Change (%) | 160.92 | 284.63 | 56.93 | 21.18 | -25.79 | 64.20 | -3.70 | -11.30 | -11.39 | -17.53 | -12.41 | -31.36 | 0.15 | -6.04 | 3.91 | 21.20 | 0.61 | |
| % of Revenue | -12.31 | -29.35 | -99.64 | -186.94 | -104.70 | -116.81 | -135.58 | -138.37 | -208.27 | -197.97 | -163.19 | -135.20 | -62.46 | -63.19 | -58.10 | -61.59 | -89.74 | -84.39 |
| Interest Expense | -0 | -4 | -3 | -3 | -1 | -2 | -2 | -3 | -2 | -2 | -1 | -0 | -10 | -9 | -10 | |||
| Change (%) | 148,953.31 | -7.07 | -2.28 | -76.38 | 6.71 | 36.93 | -20.30 | -35.71 | -12.50 | -65.68 | 2,112.88 | -13.43 | 10.90 | |||||
| % of Revenue | -0.03 | -46.56 | -38.19 | -44.61 | -4.87 | -24.48 | -28.02 | -38.36 | -28.91 | -12.51 | -11.06 | -3.71 | -83.84 | -87.25 | -90.44 | |||
| Net Income | -2 | -7 | -14 | -18 | -18 | -10 | -18 | -16 | -22 | -20 | -18 | -16 | -9 | -8 | -7 | -18 | -17 | -18 |
| Change (%) | 237.15 | 102.60 | 33.36 | -1.67 | -41.74 | 72.48 | -9.18 | 33.08 | -8.59 | -9.68 | -9.15 | -42.63 | -9.54 | -11.60 | 140.09 | -7.06 | 10.41 | |
| % of Revenue | -27.60 | -85.02 | -152.04 | -242.38 | -110.15 | -96.48 | -117.63 | -113.22 | -255.67 | -250.71 | -226.33 | -194.49 | -75.10 | -68.63 | -59.37 | -145.42 | -162.48 | -167.68 |
Source: Capital IQ
