Laporan Laba Rugi 212 - TTM - Nanyang Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nanyang Holdings 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	190	206	236	265	236	206	151	95	95	95	139	184	192	199	200	201	201	202	227	251
Change (%)		8.54	14.28	12.50	-11.08	-12.46	-27.03	-37.05	-0.17	-0.17	47.43	32.17	4.05	3.90	0.40	0.40	0.25	0.25	12.28	10.94
% 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	16	16	17	17	17	17	17	17	18	18	19	20	20	20	21	21	21	21	21	21
Change (%)		-0.64	1.18	1.17	0.83	0.82	0.78	0.77	2.95	2.87	4.09	3.93	0.84	0.83	2.08	2.04	0.02	0.02	1.07	1.06
% of Revenue	8.67	7.93	7.02	6.32	7.16	8.25	11.39	18.23	18.80	19.38	13.68	10.76	10.43	10.12	10.29	10.46	10.43	10.41	9.37	8.53

Gross Operating Profit	174	190	219	249	219	189	134	78	77	76	120	164	172	179	179	180	180	181	205	230
Change (%)		9.41	15.41	13.36	-11.88	-13.48	-29.53	-41.91	-0.87	-0.88	57.85	36.65	4.44	4.25	0.21	0.21	0.28	0.28	13.59	11.96
% of Revenue	91.33	92.07	92.98	93.68	92.84	91.75	88.61	81.77	81.20	80.62	86.32	89.24	89.57	89.88	89.71	89.54	89.57	89.59	90.63	91.47

SG&A	41	41	41	42	43	43	41	39	37	34	34	34	35	36	36	36	35	35	35	36
Change (%)		-0.80	1.64	1.62	1.62	1.59	-4.74	-4.97	-6.71	-7.19	0.25	0.25	2.96	2.88	-0.81	-0.82	-0.99	-1.00	1.26	1.24
% of Revenue	21.58	19.72	17.54	15.84	18.10	21.01	27.43	41.40	38.69	35.97	24.46	18.55	18.36	18.18	17.96	17.74	17.52	17.30	15.60	14.24

R&D
Change (%)
% of Revenue

OpEx	59	58	59	60	61	62	60	58	56	54	54	55	56	57	58	58	57	56	56	56
Change (%)		-0.61	1.69	1.66	1.45	1.43	-3.21	-3.32	-3.75	-3.90	1.33	1.31	2.18	2.13	0.26	0.26	-1.06	-1.07	0.01	0.01
% of Revenue	30.79	28.20	25.09	22.67	25.87	29.97	39.76	61.07	58.88	56.68	38.96	29.86	29.32	28.83	28.79	28.75	28.37	28.00	24.94	22.48

Operating Income	132	148	177	205	175	145	91	37	39	41	85	129	135	142	142	143	144	145	170	195
Change (%)		12.61	19.23	16.13	-14.75	-17.31	-37.23	-59.31	5.44	5.16	107.75	51.87	4.85	4.63	0.46	0.45	0.78	0.77	17.05	14.57
% of Revenue	69.21	71.80	74.91	77.33	74.13	70.03	60.24	38.93	41.12	43.32	61.04	70.14	70.68	71.17	71.21	71.25	71.63	72.00	75.06	77.52

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-14.72	-17.71	-21.53	-25.35	-33.95	38.73	27.92	34.13	25.44	-2.83	-2.91	-11.25	-12.68	-14.84	-17.42	-21.10	-26.74	80.95	44.74
% of Revenue	-0.14	-0.11	-0.08	-0.05	-0.05	-0.03	-0.07	-0.13	-0.18	-0.22	-0.15	-0.11	-0.09	-0.08	-0.07	-0.05	-0.04	-0.03	-0.05	-0.07

Net Income	26	87	141	196	193	191	109	28	20	12	80	148	99	49	-36	-121	-134	-147	-111	-75
Change (%)		235.70	63.02	38.66	-1.38	-1.40	-42.59	-74.19	-28.30	-39.46	554.79	84.73	-33.50	-50.38	-173.15	236.71	10.82	9.76	-24.29	-32.09
% of Revenue	13.60	42.05	59.99	73.93	82.00	92.36	72.67	29.80	21.40	12.98	57.64	80.56	51.48	24.59	-17.91	-60.07	-66.41	-72.71	-49.02	-30.01

Source: Capital IQ

Nanyang Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)