Laporan Laba Rugi 7932 - TTM - Nippi,Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nippi,Incorporated 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	37,531	36,186	35,595	36,693	37,864	38,511	39,349	40,498	42,403	43,953	44,811	45,952	46,812	47,814	49,046	49,626	49,631	49,661	49,141	48,789
Change (%)		-3.58	-1.63	3.08	3.19	1.71	2.18	2.92	4.70	3.66	1.95	2.55	1.87	2.14	2.58	1.18	0.01	0.06	-1.05	-0.72
% 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	28,400	27,250	26,834	27,678	28,517	28,979	29,454	30,492	32,085	33,742	34,403	35,169	35,452	35,789	36,315	36,671	36,898	36,458	35,967	35,369
Change (%)		-4.05	-1.53	3.15	3.03	1.62	1.64	3.52	5.22	5.16	1.96	2.23	0.80	0.95	1.47	0.98	0.62	-1.19	-1.35	-1.66
% of Revenue	75.67	75.31	75.39	75.43	75.31	75.25	74.85	75.29	75.67	76.77	76.77	76.53	75.73	74.85	74.04	73.89	74.34	73.41	73.19	72.49

Gross Operating Profit	9,131	8,936	8,761	9,015	9,347	9,532	9,895	10,006	10,318	10,211	10,408	10,783	11,360	12,025	12,731	12,955	12,733	13,203	13,174	13,420
Change (%)		-2.14	-1.96	2.90	3.68	1.98	3.81	1.12	3.12	-1.04	1.93	3.60	5.35	5.85	5.87	1.76	-1.71	3.69	-0.22	1.87
% of Revenue	24.33	24.69	24.61	24.57	24.69	24.75	25.15	24.71	24.33	23.23	23.23	23.47	24.27	25.15	25.96	26.11	25.66	26.59	26.81	27.51

SG&A	7,772	7,636	7,884	7,864	7,905	8,071	8,135	8,414	8,678	8,787	8,935	9,101	9,084	9,172	9,118	9,043	9,303	9,442	9,546	9,693
Change (%)		-1.75	3.25	-0.25	0.52	2.10	0.79	3.43	3.14	1.26	1.68	1.86	-0.19	0.97	-0.59	-0.82	2.88	1.49	1.10	1.54
% of Revenue	20.71	21.10	22.15	21.43	20.88	20.96	20.67	20.78	20.47	19.99	19.94	19.81	19.41	19.18	18.59	18.22	18.74	19.01	19.43	19.87

R&D
Change (%)
% of Revenue

OpEx	36,172	34,886	34,720	35,544	36,424	37,052	37,589	38,906	40,763	42,529	43,338	44,270	44,536	44,961	45,433	45,714	46,201	45,900	45,513	45,062
Change (%)		-3.56	-0.48	2.37	2.48	1.72	1.45	3.50	4.77	4.33	1.90	2.15	0.60	0.95	1.05	0.62	1.07	-0.65	-0.84	-0.99
% of Revenue	96.38	96.41	97.54	96.87	96.20	96.21	95.53	96.07	96.13	96.76	96.71	96.34	95.14	94.03	92.63	92.12	93.09	92.43	92.62	92.36

Operating Income	1,359	1,300	875	1,149	1,440	1,459	1,760	1,592	1,640	1,424	1,473	1,682	2,276	2,853	3,613	3,912	3,430	3,761	3,628	3,727
Change (%)		-4.34	-32.69	31.31	25.33	1.32	20.63	-9.55	3.02	-13.17	3.44	14.19	35.32	25.35	26.64	8.28	-12.32	9.65	-3.54	2.73
% of Revenue	3.62	3.59	2.46	3.13	3.80	3.79	4.47	3.93	3.87	3.24	3.29	3.66	4.86	5.97	7.37	7.88	6.91	7.57	7.38	7.64

Interest Expense	-172	-163	-151	-147	-142	-133	-129	-127	-128	-131	-132	-131	-129	-129	-127	-129	-128	-130	-130	-133
Change (%)		-5.23	-7.36	-2.65	-3.40	-6.34	-3.01	-1.55	0.79	2.34	0.76	-0.76	-1.53	-0.00	-1.55	1.57	-0.78	1.56	-0.00	2.31
% of Revenue	-0.46	-0.45	-0.42	-0.40	-0.38	-0.35	-0.33	-0.31	-0.30	-0.30	-0.29	-0.29	-0.28	-0.27	-0.26	-0.26	-0.26	-0.26	-0.26	-0.27

Net Income	4,652	4,600	4,219	734	781	852	1,144	1,162	1,284	1,073	1,169	1,340	1,715	2,156	2,548	2,700	2,280	2,642	2,457	2,620
Change (%)		-1.12	-8.28	-82.60	6.40	9.09	34.27	1.57	10.50	-16.43	8.95	14.63	27.99	25.71	18.18	5.97	-15.56	15.88	-7.00	6.63
% of Revenue	12.40	12.71	11.85	2.00	2.06	2.21	2.91	2.87	3.03	2.44	2.61	2.92	3.66	4.51	5.20	5.44	4.59	5.32	5.00	5.37

Source: Capital IQ

Nippi,Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)