Laporan Laba Rugi 538772 - TTM - Niyogin Fintech Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Niyogin Fintech 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	310	405	504	633	827	941	1,030	1,070	1,070	1,048	1,172	1,288	1,532	1,818	1,980	2,013	2,268	2,844	3,090	3,404
Change (%)		30.88	24.44	25.57	30.57	13.72	9.56	3.80	0.01	-2.01	11.78	9.90	18.95	18.71	8.88	1.67	12.66	25.41	8.66	10.15
% 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	0	84	230	360	516	597	684	743	765	756	770	962	1,159	1,363	1,352	1,490	1,580	1,605	1,638	1,650
Change (%)		29,647.16	173.71	56.65	43.55	15.61	14.67	8.55	2.94	-1.11	1.81	24.89	20.50	17.59	-0.75	10.17	6.05	1.56	2.07	0.73
% of Revenue	0.09	20.69	45.52	56.78	62.43	63.46	66.42	69.46	71.49	72.14	65.71	74.67	75.65	74.93	68.30	74.01	69.67	56.42	53.00	48.47

Gross Operating Profit	309	321	275	274	311	344	346	327	305	292	402	326	373	456	628	523	688	1,239	1,452	1,754
Change (%)		3.89	-14.51	-0.39	13.51	10.59	0.68	-5.60	-6.63	-4.25	37.61	-18.82	14.37	22.19	37.67	-16.65	31.47	80.20	17.19	20.78
% of Revenue	99.91	79.31	54.48	43.22	37.57	36.54	33.58	30.54	28.51	27.86	34.29	25.33	24.35	25.07	31.70	25.99	30.33	43.58	47.00	51.53

SG&A	188	178	192	219	246	281	300	300	334	349	354	376	403	430	433	456	547	546	475	467
Change (%)		-5.51	7.88	14.34	12.14	14.20	6.81	-0.10	11.31	4.58	1.38	6.20	7.30	6.59	0.88	5.10	20.13	-0.24	-12.98	-1.66
% of Revenue	60.77	43.87	38.03	34.63	29.74	29.87	29.12	28.03	31.19	33.29	30.19	29.17	26.32	23.63	21.89	22.63	24.13	19.20	15.38	13.73

R&D
Change (%)
% of Revenue

OpEx	319	387	567	727	934	1,047	1,107	1,190	1,271	1,311	1,445	1,563	1,821	2,060	2,195	2,239	2,404	2,960	3,189	3,394
Change (%)		21.17	46.74	28.10	28.49	12.11	5.70	7.50	6.82	3.14	10.25	8.17	16.50	13.13	6.54	2.00	7.37	23.13	7.73	6.43
% of Revenue	103.03	95.39	112.48	114.74	112.92	111.31	107.39	111.22	118.79	125.03	123.31	121.36	118.87	113.28	110.84	111.21	105.99	104.07	103.18	99.70

Operating Income	-9	19	-63	-93	-107	-106	-76	-120	-201	-262	-273	-275	-289	-241	-215	-226	-136	-116	-98	10
Change (%)		-299.12	-436.75	48.36	14.40	-0.42	-28.41	57.63	67.42	30.55	4.10	0.71	5.07	-16.45	-11.08	5.12	-39.80	-14.81	-15.02	-110.39
% of Revenue	-3.03	4.61	-12.48	-14.74	-12.92	-11.31	-7.39	-11.22	-18.79	-25.03	-23.31	-21.36	-18.87	-13.28	-10.84	-11.21	-5.99	-4.07	-3.18	0.30

Interest Expense	-3	-2	-2	-2	-2	-4	-2	-2	-2	-3	-8	-16	-26	-34	-47	-63	-84	-108	-124	-142
Change (%)		-7.49	-3.20	1.25	-2.85	59.26	-45.85	-5.52	10.58	25.84	206.37	89.91	64.31	34.26	35.79	34.85	33.34	29.12	15.11	14.04
% of Revenue	-0.86	-0.61	-0.47	-0.38	-0.28	-0.40	-0.20	-0.18	-0.20	-0.25	-0.70	-1.21	-1.67	-1.88	-2.35	-3.12	-3.69	-3.80	-4.02	-4.17

Net Income	-156	-74	-69	-79	-91	-109	-59	-86	-124	-161	-177	-183	-194	-172	-168	-185	-159	-177	-159	-109
Change (%)		-52.45	-6.52	13.80	16.00	19.46	-45.68	44.23	45.27	29.92	9.41	3.56	6.25	-11.64	-2.19	10.11	-13.89	11.03	-10.12	-31.30
% of Revenue	-50.28	-18.27	-13.72	-12.43	-11.05	-11.60	-5.75	-8.00	-11.61	-15.40	-15.07	-14.20	-12.68	-9.44	-8.48	-9.18	-7.02	-6.22	-5.14	-3.21

Source: Capital IQ

Niyogin Fintech Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)