Laporan Laba Rugi 530897 - TTM - N G Industries LTD

Laporan Laba Rugi (TTM)

Laporan Laba Rugi N G Industries 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	133	124	119	145	171	178	184	199	196	191	187	177	171	170	169	161	161	161	165	165
Change (%)		-7.22	-4.03	21.89	17.72	4.44	3.43	7.82	-1.18	-2.45	-2.31	-5.38	-3.18	-0.71	-0.76	-4.93	0.31	0.30	2.46	0.00
% 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	59	56	50	55	74	82	90	98	102	96	95	78	76	74	71	62	68	69	70	65
Change (%)		-4.26	-11.02	10.56	34.01	10.03	10.44	8.23	3.88	-5.19	-1.32	-17.71	-3.37	-2.19	-4.43	-11.58	8.96	1.78	0.85	-6.85
% of Revenue	44.14	45.55	42.23	38.30	43.60	45.94	49.05	49.24	51.76	50.31	50.81	44.19	44.10	43.45	41.84	38.91	42.27	42.89	42.22	39.32

Gross Operating Profit	75	67	69	89	96	96	94	101	95	95	92	99	96	96	98	98	93	92	96	100
Change (%)		-9.56	1.81	30.18	7.61	0.11	-2.52	7.43	-6.10	0.49	-3.31	7.36	-3.03	0.45	2.06	-0.14	-5.20	-0.79	3.67	5.01
% of Revenue	55.86	54.45	57.77	61.70	56.40	54.06	50.95	50.76	48.24	49.69	49.19	55.81	55.90	56.55	58.16	61.09	57.73	57.11	57.78	60.68

SG&A	-12	-15	1	43	10	10	1	47	3	3	1	53	4	5	1	50	-2	-3	1	51
Change (%)		22.87	-106.18	4,406.70	-76.74	0.51	-90.36	4,749.32	-94.14	24.33	-70.94	5,269.90	-93.17	30.66	-80.40	5,307.28	-103.74	44.93	-119.85	9,430.34
% of Revenue	-9.33	-12.35	0.80	29.41	5.81	5.59	0.52	23.45	1.39	1.77	0.53	29.92	2.11	2.78	0.55	31.20	-1.16	-1.68	0.33	31.01

R&D
Change (%)
% of Revenue

OpEx	128	120	112	129	151	159	167	180	180	176	174	167	158	158	155	148	149	150	153	154
Change (%)		-5.86	-7.10	15.84	16.58	5.65	4.84	7.63	0.25	-2.57	-0.91	-4.22	-5.07	-0.00	-1.97	-4.39	0.61	0.17	2.54	0.61
% of Revenue	95.70	97.11	94.01	89.34	88.48	89.50	90.72	90.56	91.87	91.76	93.08	94.22	92.38	93.05	91.91	92.43	92.71	92.59	92.67	93.23

Operating Income	6	4	7	15	20	19	17	19	16	16	13	10	13	12	14	12	12	12	12	11
Change (%)		-37.63	99.00	116.78	27.30	-4.88	-8.53	9.69	-14.97	-1.07	-17.93	-20.98	27.52	-9.34	15.41	-11.05	-3.38	1.94	1.47	-7.68
% of Revenue	4.30	2.89	5.99	10.66	11.52	10.50	9.28	9.44	8.13	8.24	6.92	5.78	7.62	6.95	8.09	7.57	7.29	7.41	7.33	6.77

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1
Change (%)		2.08	-38.95	-45.55	23.14	8.55	8.17	22.55	-4.54	-14.00	24.60	-39.51	55.70	14.90	-23.17	-12.11	69.41	25.02	64.35	16.05
% of Revenue	-0.25	-0.28	-0.18	-0.08	-0.08	-0.09	-0.09	-0.10	-0.10	-0.09	-0.11	-0.07	-0.11	-0.13	-0.10	-0.09	-0.16	-0.20	-0.32	-0.37

Net Income	3	3	6	12	19	27	26	31	79	77	83	95	50	42	50	35	58	121	77	74
Change (%)		18.40	85.56	100.49	54.17	40.99	-2.47	19.64	151.56	-2.48	8.60	13.91	-47.37	-14.92	18.67	-30.43	66.39	107.87	-36.11	-3.91
% of Revenue	2.09	2.67	5.17	8.50	11.13	15.02	14.16	15.72	40.01	40.00	44.46	53.53	29.10	24.94	29.82	21.82	36.19	75.01	46.77	44.94

Source: Capital IQ

N G Industries LTD - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)