Laporan Laba Rugi 1229 - TTM - Nan Nan Resources Enterprise Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nan Nan Resources Enterprise Limited 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	89	110	131	177	223	262	300	297	293	266	240	212	183	116	178	240	284	327
Change (%)		22.99	18.69	35.59	26.25	17.19	14.67	-1.21	-1.23	-9.06	-9.96	-11.80	-13.38	-36.67	53.46	34.84	18.09	15.32
% 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	157	117	76	99	121	130	138	125	113	109	106	104	102	73	91	109	141	174
Change (%)		-25.90	-34.94	29.98	23.07	6.67	6.26	-8.99	-9.87	-3.03	-3.13	-1.72	-1.75	-28.78	24.46	19.66	29.88	23.01
% of Revenue	176.13	106.12	58.16	55.76	54.35	49.47	45.84	42.24	38.54	41.09	44.21	49.26	55.88	62.83	50.96	45.22	49.74	53.06

Gross Operating Profit	-68	-7	55	78	102	132	163	171	180	157	134	107	81	43	87	132	143	154
Change (%)		-90.12	-911.64	43.39	30.26	29.70	22.90	5.37	5.09	-12.84	-14.73	-19.79	-24.67	-46.65	102.48	50.61	8.35	7.71
% of Revenue	-76.13	-6.12	41.84	44.24	45.65	50.53	54.16	57.76	61.46	58.91	55.79	50.74	44.12	37.17	49.04	54.78	50.26	46.94

SG&A	46	40	35	36	37	40	43	44	45	48	50	56	61	63	64	65	63	61
Change (%)		-11.38	-12.84	2.95	2.87	8.38	7.73	2.18	2.13	5.44	5.16	11.14	10.02	2.07	1.86	1.83	-3.33	-3.44
% of Revenue	50.90	36.67	26.93	20.45	16.66	15.41	14.48	14.97	15.48	17.95	20.96	26.42	33.55	54.08	35.89	27.11	22.19	18.58

R&D
Change (%)
% of Revenue

OpEx	203	157	111	134	158	169	181	169	158	156	154	158	162	135	154	172	203	234
Change (%)		-22.71	-29.38	21.41	17.64	7.17	6.69	-6.36	-6.79	-1.16	-1.17	2.49	2.43	-16.60	13.90	12.21	17.87	15.16
% of Revenue	226.73	142.48	84.77	75.91	70.73	64.68	60.19	57.05	53.83	58.51	64.22	74.63	88.25	116.21	86.25	71.78	71.64	71.55

Operating Income	-113	-47	20	43	65	92	120	127	135	111	86	54	22	-19	24	68	80	93
Change (%)		-58.77	-142.54	114.54	53.39	41.39	29.27	6.57	6.17	-18.27	-22.36	-37.45	-59.88	-187.34	-230.15	176.83	18.64	15.71
% of Revenue	-126.73	-42.48	15.23	24.09	29.27	35.32	39.81	42.95	46.17	41.49	35.78	25.37	11.75	-16.21	13.75	28.22	28.36	28.45

Interest Expense	-9	-10	-10	-10	-10	-10	-10	-9	-9	-8	-7	-7	-6	-4	-4	-4	-4	-5
Change (%)		1.26	1.25	2.37	2.32	1.28	1.27	-8.15	-8.87	-8.33	-9.09	-6.03	-6.42	-40.70	-3.39	-3.51	28.17	21.98
% of Revenue	-10.50	-8.65	-7.38	-5.57	-4.51	-3.90	-3.44	-3.20	-2.96	-2.98	-3.01	-3.20	-3.46	-3.24	-2.04	-1.46	-1.58	-1.68

Net Income	-79	-41	-3	-7	-11	28	67	-39	-145	-102	-58	71	201	39	54	68	70	73
Change (%)		-48.15	-92.87	144.75	59.14	-341.15	141.47	-158.96	269.60	-29.90	-42.66	-222.47	181.65	-80.57	37.29	27.16	3.17	3.08
% of Revenue	-88.83	-37.45	-2.25	-4.06	-5.12	10.53	22.18	-13.24	-49.54	-38.18	-24.31	33.76	109.78	33.68	30.13	28.42	24.83	22.19

Source: Capital IQ

Nan Nan Resources Enterprise Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)