Laporan Laba Rugi NINSYS - TTM - NINtec Systems Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NINtec Systems 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	2023 03-31	2023 06-30	2023 09-30	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	81	85	88	107	125	162	198	223	250	323	390	473	830	1,028	1,219	1,339	1,398	1,458
Change (%)		4.32	4.14	20.88	17.27	29.03	22.50	12.81	11.86	29.22	20.80	21.20	75.62	23.77	18.56	9.87	4.42	4.25
% 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

Cost Of Sales	57	62	68	82	95	121	148	160	176	215	245	290	534	673	821	916	961	1,000
Change (%)		10.26	9.30	19.69	16.57	27.89	21.73	7.91	10.34	21.95	14.30	18.25	84.00	26.02	22.03	11.59	4.84	4.06
% of Revenue	69.43	73.39	77.03	76.27	75.81	75.14	74.66	71.42	70.45	66.49	62.91	61.38	64.31	65.48	67.40	68.45	68.73	68.60

Gross Operating Profit	25	23	20	25	30	40	50	64	74	108	145	183	296	355	397	422	437	458
Change (%)		-9.17	-10.09	24.86	19.53	32.63	24.84	27.25	15.66	46.54	33.69	26.19	62.31	19.70	11.97	6.31	3.52	4.68
% of Revenue	30.57	26.61	22.97	23.73	24.19	24.86	25.34	28.58	29.55	33.51	37.09	38.62	35.69	34.52	32.60	31.55	31.27	31.40

SG&A		1	1			2	3	3	3	4		4	9		9	9	15
Change (%)			100.00				47.01	0.00	0.00	39.44			113.70			0.00	72.87
% of Revenue		0.62	1.19			1.23	1.47	1.30	1.17	1.26		0.86	1.05		0.71	0.65	1.07

R&D
Change (%)
% of Revenue

OpEx	67	72	76	91	105	136	167	186	207	270	318	373	642	802	956	1,042	1,090	1,142
Change (%)		6.84	6.40	19.21	16.12	29.27	22.64	11.26	11.54	30.33	17.61	17.38	72.13	24.97	19.08	8.99	4.62	4.79
% of Revenue	82.31	84.30	86.12	84.94	84.10	84.26	84.36	83.19	82.95	83.67	81.46	78.89	77.32	78.08	78.42	77.80	77.94	78.35

Operating Income	14	13	12	16	20	25	31	38	43	53	72	100	188	225	263	297	308	316
Change (%)		-7.40	-7.97	31.20	23.78	27.78	21.74	21.18	13.46	23.81	37.15	37.97	88.66	19.66	16.69	13.06	3.72	2.35
% of Revenue	17.69	15.70	13.88	15.06	15.90	15.74	15.64	16.81	17.05	16.33	18.54	21.11	22.68	21.92	21.58	22.20	22.06	21.65

Interest Expense			-0	-0	-0	-0	-0	-0	-0	-0	-0		-0	-1	-2	-3	-3	-3
Change (%)				95.95	40.83	1.47	42.86	80.00	79.17	-99.22	12,900.00			386.70	82.89	39.07	8.64	10.33
% of Revenue			-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.00	-0.01		-0.02	-0.10	-0.15	-0.19	-0.20	-0.21

Net Income	15	14	13	16	20	24	28	33	38	56	70	91	155	186	218	246	263	282
Change (%)		-7.34	-7.92	25.04	20.03	20.54	17.04	18.90	15.41	45.89	26.50	29.69	70.38	19.63	17.38	13.14	6.79	7.28
% of Revenue	18.86	16.75	14.81	15.32	15.68	14.65	14.00	14.75	15.22	17.18	18.00	19.26	18.68	18.06	17.88	18.41	18.83	19.37

Source: Capital IQ

NINtec Systems Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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