Laporan Laba Rugi 9616 - TTM - Neutech Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Neutech Group 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	1,021	1,100	1,240	1,258	1,311	1,363	1,436	1,509	1,529	1,548	1,636	1,723	1,765	1,806	1,831	1,856	1,949	2,042	2,020	1,999
Change (%)		7.71	12.73	1.47	4.17	4.00	5.35	5.08	1.31	1.29	5.64	5.34	2.41	2.35	1.38	1.36	5.02	4.78	-1.06	-1.07
% 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	652	679	720	737	754	772	799	825	854	882	914	947	944	941	940	939	1,006	1,074	1,108	1,143
Change (%)		4.18	6.00	2.37	2.38	2.32	3.49	3.37	3.40	3.29	3.68	3.55	-0.29	-0.29	-0.09	-0.09	7.14	6.67	3.23	3.13
% of Revenue	63.81	61.72	58.03	58.55	57.54	56.61	55.61	54.71	55.84	56.94	55.88	54.93	53.48	52.10	51.35	50.62	51.64	52.57	54.85	57.18

Gross Operating Profit	370	421	520	522	557	591	637	683	675	667	722	777	821	865	891	916	942	969	912	856
Change (%)		13.93	23.59	0.23	6.69	6.27	7.78	7.22	-1.22	-1.24	8.24	7.61	5.70	5.39	2.97	2.88	2.84	2.77	-5.81	-6.17
% of Revenue	36.19	38.28	41.97	41.45	42.46	43.39	44.39	45.29	44.16	43.06	44.12	45.07	46.52	47.90	48.65	49.38	48.36	47.43	45.15	42.82

SG&A	197	264	284	287	235	183	186	188	188	187	190	193	227	260	269	278	270	262	261	261
Change (%)		33.66	7.56	1.16	-18.10	-22.10	1.38	1.36	-0.27	-0.27	1.66	1.63	17.30	14.75	3.44	3.32	-2.86	-2.94	-0.33	-0.33
% of Revenue	19.32	23.97	22.87	22.80	17.93	13.43	12.93	12.47	12.28	12.09	11.63	11.22	12.85	14.41	14.70	14.99	13.86	12.84	12.94	13.03

R&D	26	33	40	45	46	46	47	47	44	42	40	39	39	40	40	40	39	38	35	31
Change (%)		28.42	20.80	13.28	0.72	0.72	1.25	1.23	-6.08	-6.48	-3.24	-3.35	1.51	1.49	0.51	0.51	-2.54	-2.61	-9.97	-11.08
% of Revenue	2.53	3.02	3.24	3.61	3.49	3.38	3.25	3.13	2.90	2.68	2.46	2.25	2.23	2.21	2.20	2.18	2.02	1.88	1.71	1.54

OpEx	804	896	959	987	953	919	913	907	931	956	1,019	1,081	1,111	1,142	1,162	1,182	1,246	1,310	1,335	1,361
Change (%)		11.36	7.07	2.96	-3.47	-3.60	-0.66	-0.67	2.73	2.66	6.52	6.12	2.83	2.75	1.76	1.73	5.39	5.11	1.98	1.94
% of Revenue	78.76	81.43	77.34	78.48	72.72	67.41	63.56	60.09	60.93	61.75	62.27	62.73	62.98	63.23	63.47	63.70	63.93	64.13	66.10	68.10

Operating Income	217	204	281	271	358	444	523	602	597	592	617	642	653	664	669	674	703	732	685	638
Change (%)		-5.84	37.58	-3.61	32.02	24.25	17.78	15.10	-0.83	-0.84	4.22	4.05	1.70	1.67	0.71	0.71	4.37	4.19	-6.48	-6.93
% of Revenue	21.24	18.57	22.66	21.52	27.28	32.59	36.44	39.91	39.07	38.25	37.73	37.27	37.02	36.77	36.53	36.30	36.07	35.87	33.90	31.90

Interest Expense	-41	-42	-46	-50	-59	-68	-77	-87	-93	-100	-101	-102	-103	-104	-106	-107	-109	-110	-116	-121
Change (%)		2.00	10.06	9.18	17.88	15.17	13.71	12.05	7.81	7.24	1.12	1.10	0.79	0.78	1.63	1.61	1.26	1.25	4.83	4.61
% of Revenue	-4.00	-3.79	-3.70	-3.98	-4.51	-4.99	-5.39	-5.74	-6.11	-6.47	-6.20	-5.95	-5.85	-5.76	-5.78	-5.79	-5.58	-5.40	-5.72	-6.04

Net Income	107	74	119	110	197	284	347	409	397	385	406	426	428	430	431	433	449	466	429	392
Change (%)		-30.92	60.05	-7.04	78.65	44.02	21.92	17.98	-2.86	-2.95	5.31	5.05	0.37	0.37	0.38	0.38	3.79	3.65	-7.89	-8.57
% of Revenue	10.52	6.75	9.58	8.78	15.06	20.85	24.13	27.09	25.98	24.89	24.81	24.74	24.25	23.78	23.55	23.32	23.05	22.80	21.23	19.62

Source: Capital IQ

Neutech Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)