Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nippon Chemi-Con 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 | 109,210 | 108,828 | 110,788 | 120,390 | 125,103 | 133,422 | 140,316 | 145,372 | 150,855 | 157,724 | 161,881 | 164,579 | 165,181 | 158,003 | 150,740 | 138,899 | 130,313 | 125,545 | 122,684 | 124,273 |
| Change (%) | -0.35 | 1.80 | 8.67 | 3.91 | 6.65 | 5.17 | 3.60 | 3.77 | 4.55 | 2.64 | 1.67 | 0.37 | -4.35 | -4.60 | -7.86 | -6.18 | -3.66 | -2.28 | 1.30 | |
| % 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 | 90,998 | 89,450 | 89,641 | 96,193 | 98,860 | 104,371 | 109,063 | 112,854 | 116,989 | 121,894 | 124,954 | 127,099 | 127,946 | 123,607 | 118,875 | 110,244 | 103,405 | 100,605 | 98,955 | 100,969 |
| Change (%) | -1.70 | 0.21 | 7.31 | 2.77 | 5.57 | 4.50 | 3.48 | 3.66 | 4.19 | 2.51 | 1.72 | 0.67 | -3.39 | -3.83 | -7.26 | -6.20 | -2.71 | -1.64 | 2.04 | |
| % of Revenue | 83.32 | 82.19 | 80.91 | 79.90 | 79.02 | 78.23 | 77.73 | 77.63 | 77.55 | 77.28 | 77.19 | 77.23 | 77.46 | 78.23 | 78.86 | 79.37 | 79.35 | 80.13 | 80.66 | 81.25 |
| Gross Operating Profit | 18,212 | 19,378 | 21,147 | 24,197 | 26,243 | 29,051 | 31,253 | 32,518 | 33,866 | 35,830 | 36,927 | 37,480 | 37,235 | 34,396 | 31,865 | 28,655 | 26,908 | 24,940 | 23,729 | 23,304 |
| Change (%) | 6.40 | 9.13 | 14.42 | 8.46 | 10.70 | 7.58 | 4.05 | 4.15 | 5.80 | 3.06 | 1.50 | -0.65 | -7.62 | -7.36 | -10.07 | -6.10 | -7.31 | -4.86 | -1.79 | |
| % of Revenue | 16.68 | 17.81 | 19.09 | 20.10 | 20.98 | 21.77 | 22.27 | 22.37 | 22.45 | 22.72 | 22.81 | 22.77 | 22.54 | 21.77 | 21.14 | 20.63 | 20.65 | 19.87 | 19.34 | 18.75 |
| SG&A | 19,257 | 13,748 | 13,454 | 14,377 | 15,265 | 16,670 | 17,203 | 17,832 | 18,455 | 18,857 | 18,468 | 19,055 | 18,506 | 17,743 | 22,442 | 15,363 | 14,997 | 14,675 | 14,489 | 14,432 |
| Change (%) | -28.61 | -2.14 | 6.86 | 6.18 | 9.20 | 3.20 | 3.66 | 3.49 | 2.18 | -2.06 | 3.18 | -2.88 | -4.12 | 26.48 | -31.54 | -2.38 | -2.15 | -1.27 | -0.39 | |
| % of Revenue | 17.63 | 12.63 | 12.14 | 11.94 | 12.20 | 12.49 | 12.26 | 12.27 | 12.23 | 11.96 | 11.41 | 11.58 | 11.20 | 11.23 | 14.89 | 11.06 | 11.51 | 11.69 | 11.81 | 11.61 |
| R&D | 4,161 | 3,710 | 3,710 | 3,710 | 3,710 | 4,156 | 4,156 | 4,156 | 4,156 | 4,383 | 4,383 | 4,383 | 4,383 | 4,489 | 4,489 | 4,489 | 4,228 | 4,228 | ||
| Change (%) | -10.84 | 0.00 | 0.00 | 0.00 | 12.02 | 0.00 | 0.00 | 0.00 | 5.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.81 | 0.00 | ||||
| % of Revenue | 3.82 | 3.35 | 3.08 | 2.97 | 2.78 | 2.96 | 2.86 | 2.75 | 2.63 | 2.71 | 2.66 | 2.65 | 2.77 | 3.23 | 3.44 | 3.58 | 3.45 | 3.40 | ||
| OpEx | 110,255 | 108,355 | 107,817 | 115,292 | 118,847 | 125,763 | 131,516 | 135,936 | 140,694 | 146,001 | 148,941 | 151,673 | 151,971 | 146,869 | 141,317 | 131,369 | 124,164 | 121,042 | 118,944 | 120,901 |
| Change (%) | -1.72 | -0.50 | 6.93 | 3.08 | 5.82 | 4.57 | 3.36 | 3.50 | 3.77 | 2.01 | 1.83 | 0.20 | -3.36 | -3.78 | -7.04 | -5.48 | -2.51 | -1.73 | 1.65 | |
| % of Revenue | 100.96 | 99.57 | 97.32 | 95.77 | 95.00 | 94.26 | 93.73 | 93.51 | 93.26 | 92.57 | 92.01 | 92.16 | 92.00 | 92.95 | 93.75 | 94.58 | 95.28 | 96.41 | 96.95 | 97.29 |
| Operating Income | -1,045 | 473 | 2,971 | 5,098 | 6,256 | 7,659 | 8,800 | 9,436 | 10,161 | 11,723 | 12,940 | 12,906 | 13,210 | 11,134 | 9,423 | 7,530 | 6,149 | 4,503 | 3,740 | 3,372 |
| Change (%) | -145.26 | 528.12 | 71.59 | 22.71 | 22.43 | 14.90 | 7.23 | 7.68 | 15.37 | 10.38 | -0.26 | 2.36 | -15.72 | -15.37 | -20.09 | -18.34 | -26.77 | -16.94 | -9.84 | |
| % of Revenue | -0.96 | 0.43 | 2.68 | 4.23 | 5.00 | 5.74 | 6.27 | 6.49 | 6.74 | 7.43 | 7.99 | 7.84 | 8.00 | 7.05 | 6.25 | 5.42 | 4.72 | 3.59 | 3.05 | 2.71 |
| Interest Expense | -713 | -706 | -727 | -751 | -773 | -807 | -795 | -809 | -858 | -922 | -1,001 | -1,067 | -1,140 | -1,300 | -1,472 | -1,623 | -1,663 | -1,597 | -1,526 | -1,462 |
| Change (%) | -0.98 | 2.97 | 3.30 | 2.93 | 4.40 | -1.49 | 1.76 | 6.06 | 7.46 | 8.57 | 6.59 | 6.84 | 14.04 | 13.23 | 10.26 | 2.46 | -3.97 | -4.45 | -4.19 | |
| % of Revenue | -0.65 | -0.65 | -0.66 | -0.62 | -0.62 | -0.60 | -0.57 | -0.56 | -0.57 | -0.58 | -0.62 | -0.65 | -0.69 | -0.82 | -0.98 | -1.17 | -1.28 | -1.27 | -1.24 | -1.18 |
| Net Income | -3,595 | -2,032 | 2,038 | 4,163 | 4,689 | -12,175 | -12,124 | -15,917 | -15,135 | 3,601 | 2,273 | -9,273 | -19,994 | -21,921 | -21,291 | -7,013 | 1,568 | 863 | 37 | -589 |
| Change (%) | -43.48 | -200.30 | 104.27 | 12.64 | -359.65 | -0.42 | 31.29 | -4.91 | -123.79 | -36.88 | -507.96 | 115.62 | 9.64 | -2.87 | -67.06 | -122.36 | -44.96 | -95.71 | -1,691.89 | |
| % of Revenue | -3.29 | -1.87 | 1.84 | 3.46 | 3.75 | -9.13 | -8.64 | -10.95 | -10.03 | 2.28 | 1.40 | -5.63 | -12.10 | -13.87 | -14.12 | -5.05 | 1.20 | 0.69 | 0.03 | -0.47 |
Source: Capital IQ
