Laporan Laba Rugi 7811 - TTM - Nakamoto Packs Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nakamoto Packs Co.,Ltd. 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	35,100	36,033	37,599	39,106	39,809	40,485	41,394	42,074	42,958	43,128	43,292	43,584	43,925	44,362	44,935	46,459	47,431	49,132	49,841
Change (%)		2.66	4.35	4.01	1.80	1.70	2.25	1.64	2.10	0.40	0.38	0.67	0.78	0.99	1.29	3.39	2.09	3.59	1.44
% 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

Cost Of Sales	29,550	30,337	31,378	32,461	32,951	33,595	34,552	35,383	36,383	36,646	36,873	37,155	37,439	37,713	38,071	38,825	39,344	40,528	40,883
Change (%)		2.66	3.43	3.45	1.51	1.95	2.85	2.41	2.83	0.72	0.62	0.76	0.76	0.73	0.95	1.98	1.34	3.01	0.88
% of Revenue	84.19	84.19	83.45	83.01	82.77	82.98	83.47	84.10	84.69	84.97	85.17	85.25	85.23	85.01	84.72	83.57	82.95	82.49	82.03

Gross Operating Profit	5,550	5,696	6,221	6,645	6,858	6,890	6,842	6,691	6,575	6,482	6,419	6,429	6,486	6,649	6,864	7,634	8,087	8,604	8,958
Change (%)		2.63	9.22	6.82	3.21	0.47	-0.70	-2.21	-1.73	-1.41	-0.97	0.16	0.89	2.51	3.23	11.22	5.93	6.39	4.11
% of Revenue	15.81	15.81	16.55	16.99	17.23	17.02	16.53	15.90	15.31	15.03	14.83	14.75	14.77	14.99	15.28	16.43	17.05	17.51	17.97

SG&A	3,721	3,873	4,050	4,226	4,369	4,415	4,468	4,504	4,498	4,438	4,465	4,456	4,504	4,711	4,890	5,156	5,384	5,543	5,697
Change (%)		4.08	4.57	4.35	3.38	1.05	1.20	0.81	-0.13	-1.33	0.61	-0.20	1.08	4.60	3.80	5.44	4.42	2.95	2.78
% of Revenue	10.60	10.75	10.77	10.81	10.97	10.91	10.79	10.70	10.47	10.29	10.31	10.22	10.25	10.62	10.88	11.10	11.35	11.28	11.43

R&D
Change (%)
% of Revenue

OpEx	33,372	34,317	35,535	36,794	37,427	38,152	39,162	40,029	41,023	41,236	41,490	41,763	42,125	42,606	43,143	44,163	44,880	46,261	46,770
Change (%)		2.83	3.55	3.54	1.72	1.94	2.65	2.21	2.48	0.52	0.62	0.66	0.87	1.14	1.26	2.36	1.62	3.08	1.10
% of Revenue	95.08	95.24	94.51	94.09	94.02	94.24	94.61	95.14	95.50	95.61	95.84	95.82	95.90	96.04	96.01	95.06	94.62	94.16	93.84

Operating Income	1,728	1,716	2,064	2,312	2,382	2,333	2,232	2,045	1,935	1,892	1,802	1,821	1,800	1,756	1,792	2,296	2,551	2,871	3,071
Change (%)		-0.69	20.28	12.02	3.03	-2.06	-4.33	-8.38	-5.38	-2.22	-4.76	1.05	-1.15	-2.44	2.05	28.12	11.11	12.54	6.97
% of Revenue	4.92	4.76	5.49	5.91	5.98	5.76	5.39	4.86	4.50	4.39	4.16	4.18	4.10	3.96	3.99	4.94	5.38	5.84	6.16

Interest Expense	-73	-70	-65	-64	-63	-67	-72	-75	-74	-65	-61	-56	-57	-60	-63	-64	-68	-72	-73
Change (%)		-4.11	-7.14	-1.54	-1.56	6.35	7.46	4.17	-1.33	-12.16	-6.15	-8.20	1.79	5.26	5.00	1.59	6.25	5.88	1.39
% of Revenue	-0.21	-0.19	-0.17	-0.16	-0.16	-0.17	-0.17	-0.18	-0.17	-0.15	-0.14	-0.13	-0.13	-0.14	-0.14	-0.14	-0.14	-0.15	-0.15

Net Income	1,347	1,315	1,632	1,490	1,513	1,470	1,385	1,527	1,453	1,285	1,094	1,055	1,440	1,057	1,316	1,619	1,244	2,010	2,033
Change (%)		-2.38	24.11	-8.70	1.54	-2.84	-5.78	10.25	-4.85	-11.56	-14.86	-3.56	36.49	-26.60	24.50	23.02	-23.16	61.58	1.14
% of Revenue	3.84	3.65	4.34	3.81	3.80	3.63	3.35	3.63	3.38	2.98	2.53	2.42	3.28	2.38	2.93	3.48	2.62	4.09	4.08

Source: Capital IQ

Nakamoto Packs Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)