Laporan Laba Rugi 531212 - TTM - Nalin Lease Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nalin Lease Finance 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	44	46	46	47	51	52	53	55	54	55	55	57	62	69	69	77	73	71	68	69
Change (%)		3.07	0.35	3.48	8.47	1.84	0.41	5.10	-2.31	2.08	-0.55	3.77	8.27	11.45	0.79	11.77	-5.97	-2.58	-3.82	1.11
% 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	2	-0	-1	-2	1	6	-3	4	-3	-3	0		0	0	0		0	0	-0
Change (%)		-102.10	2,702.57	120.89	-173.84	322.96	-146.83	-248.14	-167.50	-0.00	-101.40			0.00	814.72			0.00	-214.86
% of Revenue	3.51	-0.07	-2.00	-4.26	2.90	12.05	-5.62	7.92	-5.47	-5.36	0.08		0.07	0.06	0.55		0.52	0.53	-0.64

Gross Operating Profit	43	46	47	49	50	46	56	51	57	58	55	57	62	69	69	77	72	70	69	69
Change (%)		6.90	2.28	5.78	1.02	-7.75	20.58	-8.37	11.90	1.97	-5.68	3.84	8.20	11.45	0.30	12.38	-6.46	-2.59	-2.69	0.47
% of Revenue	96.49	100.07	102.00	104.26	97.10	87.95	105.62	92.08	105.47	105.36	99.92	100.00	99.93	99.94	99.45	100.00	99.48	99.47	100.64	100.00

SG&A	7	7	10	7	10	11	18	7	18	14	12	9	12	14	11	12	12	11	12	12
Change (%)		0.73	33.27	-28.35	44.51	4.10	71.64	-59.59	136.95	-21.36	-13.15	-24.21	35.12	11.46	-21.78	8.94	2.89	-4.75	3.58	-2.49
% of Revenue	16.65	16.27	21.61	14.96	19.93	20.38	34.83	13.39	32.48	25.02	21.85	15.96	19.92	19.92	15.46	15.07	16.49	16.12	17.36	16.75

R&D
Change (%)
% of Revenue

OpEx	11	10	10	10	13	19	17	16	16	12	14	15	15	17	11	17	13	14	17	22
Change (%)		-10.06	2.00	-7.38	39.72	38.83	-8.51	-3.78	-2.30	-26.35	18.52	4.99	-0.06	15.79	-33.27	52.24	-24.15	4.73	22.17	27.95
% of Revenue	25.61	22.35	22.72	20.33	26.19	35.70	32.53	29.78	29.78	21.49	25.61	25.91	23.92	24.85	16.45	22.41	18.08	19.44	24.69	31.24

Operating Income	33	35	35	38	38	34	35	39	38	43	41	42	47	52	58	60	60	57	51	47
Change (%)		7.60	-0.13	6.68	0.50	-11.28	5.36	9.39	-2.31	14.14	-5.76	3.34	11.18	10.08	12.06	3.80	-0.73	-4.19	-10.10	-7.68
% of Revenue	74.39	77.65	77.28	79.67	73.81	64.30	67.47	70.22	70.22	78.51	74.39	74.09	76.08	75.15	83.55	77.59	81.92	80.56	75.31	68.76

Interest Expense	-3	-1	-1	-1	-0	-1	-1	-1	-1	-1	-1	-1	-2	-3	-4	-5	-5	-5	-4	-4
Change (%)		-68.10	-19.97	32.35	-44.19	30.07	49.71	-15.02	-26.58	-9.43	36.78	56.95	73.93	46.99	33.69	26.12	-0.28	-0.14	-14.79	-14.85
% of Revenue	-5.86	-1.81	-1.45	-1.85	-0.95	-1.21	-1.81	-1.46	-1.10	-0.98	-1.34	-2.03	-3.26	-4.30	-5.71	-6.44	-6.83	-7.00	-6.20	-5.22

Net Income	23	27	25	28	27	23	26	28	28	32	30	30	33	35	38	43	40	39	35	32
Change (%)		17.28	-4.92	10.80	-2.22	-14.72	11.50	9.22	-0.68	14.32	-7.20	1.24	8.96	6.09	9.93	12.56	-7.86	-2.07	-9.88	-9.44
% of Revenue	51.12	58.16	55.11	59.01	53.20	44.54	49.46	51.40	52.26	58.52	54.60	53.28	53.62	51.04	55.66	56.06	54.93	55.22	51.74	46.34

Source: Capital IQ

Nalin Lease Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)