Laporan Laba Rugi 9709 - TTM - NCS&A Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NCS&A 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 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	21,005	20,269	19,751	19,749	19,924	20,262	20,458	20,110	20,073	20,217	19,385	19,680	19,454	18,746	18,907	19,114	19,278	19,829	20,493	20,684
Change (%)		-3.50	-2.56	-0.01	0.89	1.70	0.97	-1.70	-0.18	0.72	-4.12	1.52	-1.15	-3.64	0.86	1.09	0.86	2.86	3.35	0.93
% 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	16,060	15,395	14,645	14,558	14,725	14,947	14,949	14,567	14,510	14,597	13,930	14,136	13,746	13,150	13,268	13,314	13,574	13,866	14,243	14,250
Change (%)		-4.14	-4.87	-0.59	1.15	1.51	0.01	-2.56	-0.39	0.60	-4.57	1.48	-2.76	-4.34	0.90	0.35	1.95	2.15	2.72	0.05
% of Revenue	76.46	75.95	74.15	73.72	73.91	73.77	73.07	72.44	72.29	72.20	71.86	71.83	70.66	70.15	70.18	69.66	70.41	69.93	69.50	68.89

Gross Operating Profit	4,945	4,874	5,106	5,191	5,199	5,315	5,509	5,543	5,563	5,620	5,455	5,544	5,708	5,596	5,639	5,800	5,704	5,963	6,250	6,434
Change (%)		-1.44	4.76	1.66	0.15	2.23	3.65	0.62	0.36	1.02	-2.94	1.63	2.96	-1.96	0.77	2.86	-1.66	4.54	4.81	2.94
% of Revenue	23.54	24.05	25.85	26.28	26.09	26.23	26.93	27.56	27.71	27.80	28.14	28.17	29.34	29.85	29.82	30.34	29.59	30.07	30.50	31.11

SG&A	4,041	4,098	4,185	4,108	4,078	4,031	4,076	4,087	4,011	3,969	3,728	3,744	3,811	3,730	3,822	3,942	3,912	4,009	3,959	4,000
Change (%)		1.41	2.12	-1.84	-0.73	-1.15	1.12	0.27	-1.86	-1.05	-6.07	0.43	1.79	-2.13	2.47	3.14	-0.76	2.48	-1.25	1.04
% of Revenue	19.24	20.22	21.19	20.80	20.47	19.89	19.92	20.32	19.98	19.63	19.23	19.02	19.59	19.90	20.21	20.62	20.29	20.22	19.32	19.34

R&D	102	102	91	91	91	91	136	136	136	136	186	186	186	186	179	179	179	179	297	297
Change (%)		0.00	-10.78	0.00	0.00	0.00	49.45	0.00	0.00	0.00	36.76	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	65.92	0.00
% of Revenue	0.49	0.50	0.46	0.46	0.46	0.45	0.66	0.68	0.68	0.67	0.96	0.95	0.96	0.99	0.95	0.94	0.93	0.90	1.45	1.44

OpEx	20,203	19,595	18,921	18,757	18,894	19,069	19,161	18,790	18,657	18,702	17,844	18,066	17,743	17,066	17,269	17,435	17,665	18,054	18,499	18,547
Change (%)		-3.01	-3.44	-0.87	0.73	0.93	0.48	-1.94	-0.71	0.24	-4.59	1.24	-1.79	-3.82	1.19	0.96	1.32	2.20	2.46	0.26
% of Revenue	96.18	96.67	95.80	94.98	94.83	94.11	93.66	93.44	92.95	92.51	92.05	91.80	91.20	91.04	91.34	91.22	91.63	91.05	90.27	89.67

Operating Income	802	674	830	992	1,030	1,193	1,297	1,320	1,416	1,515	1,541	1,614	1,711	1,680	1,638	1,679	1,613	1,775	1,994	2,137
Change (%)		-15.96	23.15	19.52	3.83	15.83	8.72	1.77	7.27	6.99	1.72	4.74	6.01	-1.81	-2.50	2.50	-3.93	10.04	12.34	7.17
% of Revenue	3.82	3.33	4.20	5.02	5.17	5.89	6.34	6.56	7.05	7.49	7.95	8.20	8.80	8.96	8.66	8.78	8.37	8.95	9.73	10.33

Interest Expense
Change (%)
% of Revenue

Net Income	812	664	789	954	911	1,023	978	927	1,149	1,189	1,273	1,410	1,267	1,256	1,536	1,548	1,495	1,589	2,109	2,238
Change (%)		-18.23	18.83	20.91	-4.51	12.29	-4.40	-5.21	23.95	3.48	7.06	10.76	-10.14	-0.87	22.29	0.78	-3.42	6.29	32.72	6.12
% of Revenue	3.87	3.28	3.99	4.83	4.57	5.05	4.78	4.61	5.72	5.88	6.57	7.16	6.51	6.70	8.12	8.10	7.75	8.01	10.29	10.82

Source: Capital IQ

NCS&A Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)