Laporan Laba Rugi 531287 - TTM - National Plastic Technologies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Plastic Technologies 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	663	750	897	1,066	1,210	1,257	1,334	1,562	1,739	1,965	2,099	2,261	2,435	2,534	2,692	2,764	2,897	3,037	3,106	3,160
Change (%)		13.27	19.53	18.83	13.53	3.89	6.12	17.05	11.33	13.03	6.83	7.73	7.69	4.04	6.26	2.68	4.80	4.83	2.28	1.74
% 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	451	527	662	767	885	924	989	1,173	1,337	1,504	1,614	1,719	1,856	1,925	2,030	2,055	2,172	2,271	2,323	2,318
Change (%)		16.90	25.54	15.96	15.30	4.42	6.99	18.64	13.97	12.55	7.28	6.49	7.97	3.72	5.49	1.22	5.71	4.56	2.26	-0.19
% of Revenue	68.08	70.25	73.78	72.00	73.12	73.49	74.10	75.10	76.88	76.56	76.89	76.00	76.20	75.97	75.42	74.34	74.98	74.79	74.77	73.36

Gross Operating Profit	212	223	235	298	325	333	346	389	402	461	485	543	579	609	662	709	725	766	784	842
Change (%)		5.55	5.34	26.91	8.99	2.44	3.71	12.50	3.36	14.60	5.35	11.85	6.79	5.06	8.71	7.18	2.18	5.65	2.33	7.45
% of Revenue	31.92	29.75	26.22	28.00	26.88	26.51	25.90	24.90	23.12	23.44	23.11	24.00	23.80	24.03	24.58	25.66	25.02	25.21	25.23	26.64

SG&A	73	73	71	78	86	92	104	110	116	123	133	122	152	162	172	172	192	204	205	202
Change (%)		0.46	-2.41	9.20	11.31	6.54	12.65	6.41	5.38	5.54	8.68	-8.66	24.45	6.71	6.34	-0.19	11.76	6.07	0.59	-1.21
% of Revenue	10.95	9.71	7.93	7.29	7.14	7.32	7.78	7.07	6.69	6.25	6.36	5.39	6.23	6.39	6.39	6.21	6.63	6.71	6.59	6.40

R&D
Change (%)
% of Revenue

OpEx	617	699	843	985	1,118	1,166	1,241	1,458	1,630	1,843	1,964	2,109	2,271	2,364	2,522	2,593	2,719	2,855	2,924	2,977
Change (%)		13.19	20.64	16.89	13.52	4.24	6.46	17.51	11.78	13.06	6.57	7.35	7.72	4.06	6.72	2.81	4.86	5.00	2.41	1.83
% of Revenue	93.15	93.08	93.95	92.42	92.41	92.73	93.02	93.39	93.77	93.80	93.57	93.25	93.27	93.29	93.69	93.81	93.86	94.01	94.12	94.21

Operating Income	45	52	54	81	92	91	93	103	108	122	135	153	164	170	170	171	178	182	183	183
Change (%)		14.44	4.56	48.86	13.61	-0.42	1.78	10.85	4.91	12.59	10.72	13.21	7.26	3.72	-0.08	0.73	4.00	2.34	0.26	0.32
% of Revenue	6.85	6.92	6.05	7.58	7.59	7.27	6.98	6.61	6.23	6.20	6.43	6.75	6.73	6.71	6.31	6.19	6.14	5.99	5.88	5.79

Interest Expense	-35	-35	-35	-39	-38	-40	-42	-46	-43	-45	-49	-55	-56	-57	-53	-54	-56	-56	-57	-57
Change (%)		-0.68	0.31	13.46	-2.77	3.32	6.52	9.72	-6.41	4.13	9.36	12.17	1.64	1.42	-7.39	3.22	2.06	0.60	2.10	0.66
% of Revenue	-5.26	-4.61	-3.87	-3.69	-3.16	-3.15	-3.16	-2.96	-2.49	-2.29	-2.35	-2.44	-2.31	-2.25	-1.96	-1.97	-1.92	-1.84	-1.84	-1.82

Net Income	2	10	13	37	47	45	36	41	40	45	62	68	77	80	84	84	88	91	90	92
Change (%)		332.26	22.18	194.64	24.70	-3.55	-19.26	12.62	-2.61	14.04	35.44	9.85	13.27	5.08	4.60	0.28	4.05	3.37	-0.56	1.53
% of Revenue	0.36	1.38	1.42	3.51	3.85	3.58	2.72	2.62	2.29	2.31	2.93	2.99	3.14	3.18	3.13	3.05	3.03	2.99	2.91	2.90

Source: Capital IQ

National Plastic Technologies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)