Laporan Laba Rugi NAWI - TTM - Nawi Group Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nawi Group Ltd 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	91	114	123	135	147	163	179	192	202	197	195	199	201	200	200	203	206	224	233	234
Change (%)		24.95	8.05	9.30	9.19	10.50	10.38	7.07	5.00	-2.36	-1.00	2.15	1.11	-0.69	0.23	1.32	1.36	8.66	4.01	0.77
% 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
Change (%)
% of Revenue

Gross Operating Profit	91	114	123	135	147	163	179	192	202	197	195	199	201	200	200	203	206	224	233	234
Change (%)		24.95	8.05	9.30	9.19	10.50	10.38	7.07	5.00	-2.36	-1.00	2.15	1.11	-0.69	0.23	1.32	1.36	8.66	4.01	0.77
% 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

SG&A	14	16	17	18	19	21	23	22	21	21	20	21	21	21	21	22	21	23	24	25
Change (%)		12.82	4.35	6.01	9.48	8.69	8.56	-2.37	-3.90	-2.35	-2.82	3.78	1.67	-1.45	-0.49	3.26	-3.55	9.42	6.62	4.57
% of Revenue	15.37	13.88	13.40	13.00	13.03	12.82	12.61	11.49	10.52	10.52	10.33	10.49	10.55	10.47	10.40	10.59	10.08	10.15	10.40	10.80

R&D
Change (%)
% of Revenue

OpEx	15	16	17	18	20	21	23	23	22	22	21	22	22	22	21	22	21	23	25	26
Change (%)		7.70	4.22	5.83	9.22	8.35	8.37	-2.33	-3.82	-0.24	-2.70	3.62	1.60	-3.01	-0.47	3.17	-3.46	8.75	6.48	4.48
% of Revenue	16.60	14.31	13.80	13.37	13.37	13.11	12.87	11.74	10.75	10.99	10.80	10.96	11.01	10.75	10.68	10.87	10.35	10.36	10.61	11.00

Operating Income	76	98	106	117	127	141	156	170	180	175	174	177	179	179	179	181	185	201	208	209
Change (%)		28.38	8.69	9.86	9.19	10.83	10.69	8.46	6.17	-2.61	-0.79	1.97	1.05	-0.40	0.32	1.10	1.95	8.65	3.72	0.33
% of Revenue	83.40	85.69	86.20	86.63	86.63	86.89	87.13	88.26	89.25	89.01	89.20	89.04	88.99	89.25	89.32	89.13	89.65	89.64	89.39	89.00

Interest Expense
Change (%)
% of Revenue

Net Income	44	74	81	89	99	110	122	132	140	136	136	139	143	143	142	146	145	157	165	164
Change (%)		70.06	9.54	9.58	10.71	11.41	10.53	8.37	6.06	-2.60	0.12	2.25	2.22	0.08	-0.23	2.29	-0.41	8.11	5.50	-0.98
% of Revenue	47.90	65.20	66.09	66.26	67.18	67.73	67.83	68.65	69.34	69.17	69.96	70.03	70.80	71.35	71.02	71.70	70.45	70.09	71.10	69.86

Source: Capital IQ

Nawi Group Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)