Laporan Laba Rugi 4346 - TTM - Nexyz. Group Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nexyz. Group 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	15,728	16,729	16,703	18,200	18,763	18,161	18,658	18,455	19,214	19,773	20,451	21,490	21,953	22,264	22,792	22,883	24,497	25,514	26,235	27,761
Change (%)		6.36	-0.16	8.96	3.09	-3.21	2.74	-1.09	4.11	2.91	3.43	5.08	2.15	1.42	2.37	0.40	7.05	4.15	2.83	5.82
% 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	8,147	8,784	9,338	9,798	10,023	9,821	9,816	9,743	10,324	10,322	10,166	10,525	10,447	10,524	10,878	11,019	11,751	12,616	13,044	13,949
Change (%)		7.82	6.31	4.93	2.30	-2.02	-0.05	-0.74	5.96	-0.02	-1.51	3.53	-0.74	0.74	3.36	1.30	6.64	7.36	3.39	6.94
% of Revenue	51.80	52.51	55.91	53.84	53.42	54.08	52.61	52.79	53.73	52.20	49.71	48.98	47.59	47.27	47.73	48.15	47.97	49.45	49.72	50.25

Gross Operating Profit	7,581	7,945	7,365	8,402	8,740	8,340	8,842	8,712	8,890	9,451	10,285	10,965	11,506	11,740	11,914	11,864	12,746	12,898	13,191	13,812
Change (%)		4.80	-7.30	14.08	4.02	-4.58	6.02	-1.47	2.04	6.31	8.82	6.61	4.93	2.03	1.48	-0.42	7.43	1.19	2.27	4.71
% of Revenue	48.20	47.49	44.09	46.16	46.58	45.92	47.39	47.21	46.27	47.80	50.29	51.02	52.41	52.73	52.27	51.85	52.03	50.55	50.28	49.75

SG&A	8,352	8,629	8,797	8,775	8,469	8,279	7,986	7,700	8,924	9,382	10,038	10,723	10,171	10,413	10,546	10,574	10,702	10,818	10,787	11,052
Change (%)		3.32	1.95	-0.25	-3.49	-2.24	-3.54	-3.58	15.90	5.13	6.99	6.82	-5.15	2.38	1.28	0.27	1.21	1.08	-0.29	2.46
% of Revenue	53.10	51.58	52.67	48.21	45.14	45.59	42.80	41.72	46.45	47.45	49.08	49.90	46.33	46.77	46.27	46.21	43.69	42.40	41.12	39.81

R&D
Change (%)
% of Revenue

OpEx	17,366	18,280	19,002	19,440	19,110	18,718	18,420	18,061	18,830	19,286	19,786	20,830	21,219	21,538	22,025	22,194	23,282	24,263	24,660	25,830
Change (%)		5.26	3.95	2.31	-1.70	-2.05	-1.59	-1.95	4.26	2.42	2.59	5.28	1.87	1.50	2.26	0.77	4.90	4.21	1.64	4.74
% of Revenue	110.41	109.27	113.76	106.81	101.85	103.07	98.72	97.87	98.00	97.54	96.75	96.93	96.66	96.74	96.63	96.99	95.04	95.10	94.00	93.04

Operating Income	-1,638	-1,551	-2,299	-1,240	-347	-557	238	394	384	487	665	660	734	726	767	689	1,215	1,251	1,575	1,931
Change (%)		-5.31	48.23	-46.06	-72.02	60.52	-142.73	65.55	-2.54	26.82	36.55	-0.75	11.21	-1.09	5.65	-10.17	76.34	2.96	25.90	22.60
% of Revenue	-10.41	-9.27	-13.76	-6.81	-1.85	-3.07	1.28	2.13	2.00	2.46	3.25	3.07	3.34	3.26	3.37	3.01	4.96	4.90	6.00	6.96

Interest Expense	-22	-27	-31	-35	-36	-35	-32	-31	-29	-29	-30	-29	-28	-27	-26	-27	-31	-35	-41	-50
Change (%)		22.73	14.81	12.90	2.86	-2.78	-8.57	-3.12	-6.45	-0.00	3.45	-3.33	-3.45	-3.57	-3.70	3.85	14.81	12.90	17.14	21.95
% of Revenue	-0.14	-0.16	-0.19	-0.19	-0.19	-0.19	-0.17	-0.17	-0.15	-0.15	-0.15	-0.13	-0.13	-0.12	-0.11	-0.12	-0.13	-0.14	-0.16	-0.18

Net Income	-2,136	-2,029	-2,829	-2,025	-1,153	-1,258	-438	42	185	322	547	434	748	639	367	219	611	651	878	1,045
Change (%)		-5.01	39.43	-28.42	-43.06	9.11	-65.18	-109.59	340.48	74.05	69.88	-20.66	72.35	-14.57	-42.57	-40.33	179.00	6.55	34.87	19.02
% of Revenue	-13.58	-12.13	-16.94	-11.13	-6.15	-6.93	-2.35	0.23	0.96	1.63	2.67	2.02	3.41	2.87	1.61	0.96	2.49	2.55	3.35	3.76

Source: Capital IQ

Nexyz. Group Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)