Laporan Laba Rugi 6864 - TTM - NF Holdings Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NF Holdings 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	11,817	11,324	10,651	10,751	10,412	10,220	10,148	9,695	9,801	9,823	9,642	10,174	10,810	9,883	9,399	8,919	8,132	8,655	9,083	9,279
Change (%)		-4.17	-5.94	0.94	-3.15	-1.84	-0.70	-4.46	1.09	0.22	-1.84	5.52	6.25	-8.58	-4.90	-5.11	-8.82	6.43	4.95	2.16
% 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	8,014	7,536	7,179	7,145	6,831	6,619	6,518	6,356	6,370	6,529	6,436	6,796	7,323	6,737	6,338	5,876	5,223	5,579	5,827	5,978
Change (%)		-5.96	-4.74	-0.47	-4.39	-3.10	-1.53	-2.49	0.22	2.50	-1.42	5.59	7.75	-8.00	-5.92	-7.29	-11.11	6.82	4.45	2.59
% of Revenue	67.82	66.55	67.40	66.46	65.61	64.77	64.23	65.56	64.99	66.47	66.75	66.80	67.74	68.17	67.43	65.88	64.23	64.46	64.15	64.43

Gross Operating Profit	3,803	3,788	3,472	3,606	3,581	3,601	3,630	3,339	3,431	3,294	3,206	3,378	3,487	3,146	3,061	3,043	2,909	3,076	3,256	3,301
Change (%)		-0.39	-8.34	3.86	-0.69	0.56	0.81	-8.02	2.76	-3.99	-2.67	5.36	3.23	-9.78	-2.70	-0.59	-4.40	5.74	5.85	1.38
% of Revenue	32.18	33.45	32.60	33.54	34.39	35.23	35.77	34.44	35.01	33.53	33.25	33.20	32.26	31.83	32.57	34.12	35.77	35.54	35.85	35.57

SG&A	2,514	2,577	2,673	2,794	2,740	2,741	2,587	2,521	2,602	2,567	2,648	2,579	2,574	2,542	2,642	2,641	2,641	2,657	2,612	2,564
Change (%)		2.51	3.73	4.53	-1.93	0.04	-5.62	-2.55	3.21	-1.35	3.16	-2.61	-0.19	-1.24	3.93	-0.04	0.00	0.61	-1.69	-1.84
% of Revenue	21.27	22.76	25.10	25.99	26.32	26.82	25.49	26.00	26.55	26.13	27.46	25.35	23.81	25.72	28.11	29.61	32.48	30.70	28.76	27.63

R&D
Change (%)
% of Revenue

OpEx	10,595	10,180	9,946	10,033	9,665	9,454	9,196	8,968	9,063	9,187	9,174	9,465	9,987	9,369	8,980	8,613	7,960	8,332	8,535	8,638
Change (%)		-3.92	-2.30	0.87	-3.67	-2.18	-2.73	-2.48	1.06	1.37	-0.14	3.17	5.52	-6.19	-4.15	-4.09	-7.58	4.67	2.44	1.21
% of Revenue	89.66	89.90	93.38	93.32	92.83	92.50	90.62	92.50	92.47	93.53	95.15	93.03	92.39	94.80	95.54	96.57	97.88	96.27	93.97	93.09

Operating Income	1,222	1,144	705	718	747	766	952	727	738	636	468	709	823	514	419	306	172	323	548	641
Change (%)		-6.38	-38.37	1.84	4.04	2.54	24.28	-23.63	1.51	-13.82	-26.42	51.50	16.08	-37.55	-18.48	-26.97	-43.79	87.79	69.66	16.97
% of Revenue	10.34	10.10	6.62	6.68	7.17	7.50	9.38	7.50	7.53	6.47	4.85	6.97	7.61	5.20	4.46	3.43	2.12	3.73	6.03	6.91

Interest Expense	-15	-13	-14	-14	-13	-13	-12	-11	-11	-10	-11	-11	-10	-10	-9	-9	-9	-9	-8	-7
Change (%)		-13.33	7.69	-0.00	-7.14	-0.00	-7.69	-8.33	-0.00	-9.09	10.00	-0.00	-9.09	-0.00	-10.00	-0.00	-0.00	-0.00	-11.11	-12.50
% of Revenue	-0.13	-0.11	-0.13	-0.13	-0.12	-0.13	-0.12	-0.11	-0.11	-0.10	-0.11	-0.11	-0.09	-0.10	-0.10	-0.10	-0.11	-0.10	-0.09	-0.08

Net Income	780	725	444	452	490	494	615	511	503	417	457	606	647	512	323	373	320	433	450	363
Change (%)		-7.05	-38.76	1.80	8.41	0.82	24.49	-16.91	-1.57	-17.10	9.59	32.60	6.77	-20.87	-36.91	15.48	-14.21	35.31	3.93	-19.33
% of Revenue	6.60	6.40	4.17	4.20	4.71	4.83	6.06	5.27	5.13	4.25	4.74	5.96	5.99	5.18	3.44	4.18	3.94	5.00	4.95	3.91

Source: Capital IQ

NF Holdings Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)