Laporan Laba Rugi 3374 - TTM - Naigai Tec Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Naigai Tec Corporation 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	25,237	25,654	26,734	27,846	31,240	34,845	37,551	40,872	43,579	43,960	45,281	44,771	42,516	41,789	39,013	36,229	34,696	34,942	35,337	34,434
Change (%)		1.65	4.21	4.16	12.19	11.54	7.77	8.84	6.62	0.87	3.01	-1.13	-5.04	-1.71	-6.64	-7.14	-4.23	0.71	1.13	-2.56
% 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	22,310	22,672	23,559	24,593	27,602	30,854	33,039	35,945	38,244	38,654	40,122	39,891	38,154	37,494	34,964	32,324	30,682	30,576	30,717	29,928
Change (%)		1.62	3.91	4.39	12.24	11.78	7.08	8.80	6.40	1.07	3.80	-0.58	-4.35	-1.73	-6.75	-7.55	-5.08	-0.35	0.46	-2.57
% of Revenue	88.40	88.38	88.12	88.32	88.35	88.55	87.98	87.95	87.76	87.93	88.61	89.10	89.74	89.72	89.62	89.22	88.43	87.51	86.93	86.91

Gross Operating Profit	2,927	2,982	3,175	3,253	3,638	3,991	4,512	4,927	5,335	5,306	5,159	4,880	4,362	4,295	4,049	3,905	4,014	4,366	4,620	4,506
Change (%)		1.88	6.47	2.46	11.84	9.70	13.05	9.20	8.28	-0.54	-2.77	-5.41	-10.61	-1.54	-5.73	-3.56	2.79	8.77	5.82	-2.47
% of Revenue	11.60	11.62	11.88	11.68	11.65	11.45	12.02	12.05	12.24	12.07	11.39	10.90	10.26	10.28	10.38	10.78	11.57	12.49	13.07	13.09

SG&A	2,011	2,009	2,031	2,069	2,139	2,227	2,296	2,414	2,529	2,619	2,723	2,758	2,783	2,802	2,746	2,763	2,810	2,873	2,969	2,983
Change (%)		-0.10	1.10	1.87	3.38	4.11	3.10	5.14	4.76	3.56	3.97	1.29	0.91	0.68	-2.00	0.62	1.70	2.24	3.34	0.47
% of Revenue	7.97	7.83	7.60	7.43	6.85	6.39	6.11	5.91	5.80	5.96	6.01	6.16	6.55	6.71	7.04	7.63	8.10	8.22	8.40	8.66

R&D
Change (%)
% of Revenue

OpEx	24,409	24,769	25,685	26,757	29,836	33,176	35,429	38,453	40,867	41,367	42,931	42,735	41,023	40,382	37,794	35,171	33,576	33,533	33,785	33,010
Change (%)		1.47	3.70	4.17	11.51	11.19	6.79	8.54	6.28	1.22	3.78	-0.46	-4.01	-1.56	-6.41	-6.94	-4.53	-0.13	0.75	-2.29
% of Revenue	96.72	96.55	96.08	96.09	95.51	95.21	94.35	94.08	93.78	94.10	94.81	95.45	96.49	96.63	96.88	97.08	96.77	95.97	95.61	95.86

Operating Income	828	885	1,049	1,089	1,404	1,669	2,122	2,419	2,712	2,593	2,350	2,036	1,493	1,407	1,219	1,058	1,120	1,409	1,552	1,424
Change (%)		6.88	18.53	3.81	28.93	18.87	27.14	14.00	12.11	-4.39	-9.37	-13.36	-26.67	-5.76	-13.36	-13.21	5.86	25.80	10.15	-8.25
% of Revenue	3.28	3.45	3.92	3.91	4.49	4.79	5.65	5.92	6.22	5.90	5.19	4.55	3.51	3.37	3.12	2.92	3.23	4.03	4.39	4.14

Interest Expense	-37	-37	-38	-38	-36	-36	-33	-31	-32	-32	-36	-42	-47	-50	-52	-50	-47	-46	-44	-43
Change (%)		-0.00	2.70	-0.00	-5.26	-0.00	-8.33	-6.06	3.23	-0.00	12.50	16.67	11.90	6.38	4.00	-3.85	-6.00	-2.13	-4.35	-2.27
% of Revenue	-0.15	-0.14	-0.14	-0.14	-0.12	-0.10	-0.09	-0.08	-0.07	-0.07	-0.08	-0.09	-0.11	-0.12	-0.13	-0.14	-0.14	-0.13	-0.12	-0.12

Net Income	530	559	743	754	996	1,169	1,541	1,737	1,932	1,848	1,638	1,453	1,044	1,015	848	706	776	914	1,049	1,007
Change (%)		5.47	32.92	1.48	32.10	17.37	31.82	12.72	11.23	-4.35	-11.36	-11.29	-28.15	-2.78	-16.45	-16.75	9.92	17.78	14.77	-4.00
% of Revenue	2.10	2.18	2.78	2.71	3.19	3.35	4.10	4.25	4.43	4.20	3.62	3.25	2.46	2.43	2.17	1.95	2.24	2.62	2.97	2.92

Source: Capital IQ

Naigai Tec Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)