Laporan Laba Rugi NOCIL - TTM - NOCIL Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NOCIL 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	7,351	8,153	9,247	11,626	13,162	14,306	15,713	17,357	17,498	16,866	16,166	15,043	14,660	14,809	14,447	14,202	14,409	14,095	13,927	13,567
Change (%)		10.92	13.41	25.74	13.21	8.69	9.84	10.46	0.81	-3.61	-4.15	-6.94	-2.55	1.02	-2.45	-1.70	1.46	-2.18	-1.19	-2.58
% 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	3,819	4,445	5,171	6,367	7,447	8,205	8,792	9,776	9,602	9,051	9,107	8,655	8,580	8,651	8,150	8,292	8,366	8,301	7,979	7,739
Change (%)		16.37	16.34	23.14	16.96	10.17	7.16	11.19	-1.78	-5.73	0.62	-4.96	-0.87	0.83	-5.78	1.74	0.89	-0.78	-3.87	-3.02
% of Revenue	51.96	54.51	55.92	54.77	56.58	57.35	55.95	56.32	54.87	53.67	56.34	57.53	58.53	58.42	56.42	58.39	58.06	58.89	57.29	57.04

Gross Operating Profit	3,531	3,709	4,076	5,259	5,715	6,101	6,921	7,582	7,896	7,815	7,058	6,388	6,080	6,158	6,296	5,910	6,043	5,794	5,948	5,829
Change (%)		5.02	9.90	29.04	8.66	6.76	13.44	9.54	4.15	-1.03	-9.68	-9.49	-4.83	1.29	2.24	-6.14	2.26	-4.12	2.65	-2.00
% of Revenue	48.04	45.49	44.08	45.23	43.42	42.65	44.05	43.68	45.13	46.33	43.66	42.47	41.47	41.58	43.58	41.61	41.94	41.11	42.71	42.96

SG&A	763	752	702	800	813	825	809	832	849	869	876	880	907	932	922	938	935	932	949	927
Change (%)		-1.48	-6.64	14.07	1.62	1.45	-2.00	2.87	2.10	2.32	0.74	0.56	3.01	2.75	-1.07	1.77	-0.37	-0.32	1.85	-2.31
% of Revenue	10.38	9.22	7.59	6.88	6.18	5.77	5.15	4.79	4.85	5.15	5.42	5.85	6.19	6.29	6.38	6.61	6.49	6.61	6.81	6.83

R&D
Change (%)
% of Revenue

OpEx	6,582	7,381	8,305	10,049	11,414	12,448	13,319	14,706	14,755	14,288	14,181	13,529	13,304	13,347	13,024	12,929	13,130	13,150	13,103	12,853
Change (%)		12.14	12.51	21.00	13.58	9.06	7.00	10.41	0.34	-3.16	-0.75	-4.60	-1.67	0.32	-2.42	-0.73	1.55	0.16	-0.36	-1.91
% of Revenue	89.54	90.53	89.81	86.43	86.71	87.01	84.76	84.72	84.33	84.72	87.72	89.94	90.75	90.13	90.15	91.04	91.12	93.30	94.08	94.73

Operating Income	769	772	942	1,578	1,749	1,858	2,394	2,651	2,743	2,578	1,984	1,514	1,356	1,462	1,422	1,272	1,279	944	824	714
Change (%)		0.44	21.99	67.52	10.82	6.25	28.85	10.75	3.44	-6.02	-23.01	-23.70	-10.44	7.81	-2.70	-10.56	0.56	-26.18	-12.74	-13.31
% of Revenue	10.46	9.47	10.19	13.57	13.29	12.99	15.24	15.28	15.67	15.28	12.28	10.06	9.25	9.87	9.85	8.96	8.88	6.70	5.92	5.27

Interest Expense	-12	-11	-10	-10	-9	-9	-11	-11	-13	-13	-12	-13	-13	-15	-16	-17	-19	-18	-18	-17
Change (%)		-6.78	-11.82	-2.06	-7.37	4.55	18.48	4.59	13.16	2.33	-9.09	8.33	-1.54	14.84	10.20	4.94	12.35	-3.14	-3.24	-5.03
% of Revenue	-0.16	-0.13	-0.10	-0.08	-0.07	-0.06	-0.07	-0.07	-0.07	-0.08	-0.07	-0.09	-0.09	-0.10	-0.11	-0.12	-0.13	-0.13	-0.13	-0.13

Net Income	716	730	884	1,239	1,370	1,445	1,761	1,952	2,009	1,898	1,492	1,170	1,084	1,198	1,330	1,258	1,407	1,236	1,029	931
Change (%)		1.84	21.19	40.11	10.63	5.46	21.86	10.83	2.94	-5.56	-21.40	-21.58	-7.33	10.49	11.05	-5.44	11.90	-12.16	-16.79	-9.53
% of Revenue	9.74	8.95	9.56	10.65	10.41	10.10	11.21	11.24	11.48	11.25	9.23	7.78	7.39	8.09	9.21	8.86	9.77	8.77	7.39	6.86

Source: Capital IQ

NOCIL Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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