Laporan Laba Rugi NBIFIN - TTM - N.B.I. Industrial Finance Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi N.B.I. Industrial Finance Company 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	112	115	22	26	80	79	123	119	105	106	101	150	115	119	129	78	125	136	139	140
Change (%)		2.65	-81.28	22.64	201.07	-1.49	56.06	-2.65	-12.45	1.64	-4.47	48.28	-23.27	3.18	8.67	-39.58	60.18	8.56	2.43	0.46
% 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	0	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		0.00	-9.33			0.00	31.43	0.00	0.00	0.00	200.00	0.00	0.00	0.00	-40.58	0.00	0.00	0.00
% of Revenue	0.03	0.03	0.16		0.04	0.04	0.04	0.04	0.04	0.04	0.14	0.09	0.12	0.12	0.06	0.10	0.07	0.06

Gross Operating Profit	112	115	22	26	80	79	123	119	104	106	101	150	115	119	129	78	125	136	139	140
Change (%)		2.65	-81.30	22.84	200.94	-1.49	56.07	-2.65	-12.45	1.64	-4.56	48.34	-23.29	3.18	8.73	-39.60	60.24	8.57	2.49	0.46
% of Revenue	99.97	99.97	99.84	100.00	99.96	99.96	99.96	99.96	99.96	99.96	99.86	99.91	99.88	99.88	99.94	99.90	99.93	99.94	100.00	100.00

SG&A	6	6	8	7	8	9	8	10	12	14	16	17	16	15	16	17	17	19	20	22
Change (%)		4.97	18.22	-1.53	10.05	6.92	-5.43	22.63	18.63	18.87	10.39	5.01	-3.52	-3.70	7.10	0.55	2.56	12.35	6.98	6.95
% of Revenue	5.39	5.51	34.81	27.95	10.22	11.09	6.72	8.47	11.47	13.41	15.50	10.98	13.80	12.88	12.70	21.13	13.53	14.00	14.62	15.57

R&D
Change (%)
% of Revenue

OpEx	14	16	12	13	14	14	14	15	19	21	23	24	22	20	23	24	27	31	31	32
Change (%)		16.90	-27.37	7.13	7.93	0.92	1.26	8.23	22.81	15.03	6.60	3.60	-6.30	-9.67	13.05	8.08	9.20	15.56	1.99	1.50
% of Revenue	12.37	14.08	54.63	47.72	17.11	17.53	11.37	12.64	17.73	20.07	22.39	15.65	19.11	16.73	17.40	31.13	21.22	22.59	22.49	22.72

Operating Income	98	99	10	14	66	65	109	104	86	85	79	127	93	99	107	54	99	105	108	108
Change (%)		0.64	-90.11	41.33	377.37	-1.99	67.70	-4.04	-17.55	-1.24	-7.25	61.17	-26.41	6.21	7.79	-49.62	83.22	6.68	2.56	0.15
% of Revenue	87.63	85.92	45.37	52.28	82.89	82.47	88.63	87.36	82.27	79.93	77.61	84.35	80.89	83.27	82.60	68.87	78.78	77.41	77.51	77.28

Interest Expense															-0	-0	-0	-0	-0	-0
Change (%)																350.00	-0.00	22.22	-18.18	-77.78
% of Revenue															-0.00	-0.01	-0.01	-0.01	-0.01	-0.00

Net Income	106	106	16	9	48	49	79	77	60	58	53	89	67	70	79	39	72	81	85	84
Change (%)		0.04	-84.84	-41.22	407.92	2.74	60.53	-2.58	-22.08	-3.78	-9.13	68.82	-24.83	4.53	12.45	-50.85	86.34	12.53	4.66	-0.95
% of Revenue	94.64	92.23	74.70	35.80	60.40	62.99	64.80	64.84	57.71	54.63	51.97	59.16	57.96	58.72	60.76	49.42	57.50	59.60	60.89	60.04

Source: Capital IQ

N.B.I. Industrial Finance Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)