Laporan Laba Rugi (TTM)
Laporan Laba Rugi NH Investment & Securities 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 | 10,407,270 | 11,580,590 | 8,825,837 | 9,037,953 | 9,642,976 | 9,888,210 | 9,947,570 | 11,515,400 | 12,303,520 | 10,573,570 | 9,986,504 | 8,095,560 | 7,192,575 | 9,354,750 | 8,844,616 | 8,901,736 | 8,884,730 | 8,743,356 | 8,902,963 | 10,157,950 |
| Change (%) | 11.27 | -23.79 | 2.40 | 6.69 | 2.54 | 0.60 | 15.76 | 6.84 | -14.06 | -5.55 | -18.93 | -11.15 | 30.06 | -5.45 | 0.65 | -0.19 | -1.59 | 1.83 | 14.10 | |
| % 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 | 237,039 | 215,186 | 224,371 | 255,047 | 265,207 | 294,401 | 292,675 | 298,377 | 314,622 | 313,471 | 323,754 | 321,218 | 324,353 | 321,553 | 311,579 | 306,623 | 299,469 | 309,236 | 308,398 | 325,189 |
| Change (%) | -9.22 | 4.27 | 13.67 | 3.98 | 11.01 | -0.59 | 1.95 | 5.44 | -0.37 | 3.28 | -0.78 | 0.98 | -0.86 | -3.10 | -1.59 | -2.33 | 3.26 | -0.27 | 5.44 | |
| % of Revenue | 2.28 | 1.86 | 2.54 | 2.82 | 2.75 | 2.98 | 2.94 | 2.59 | 2.56 | 2.96 | 3.24 | 3.97 | 4.51 | 3.44 | 3.52 | 3.44 | 3.37 | 3.54 | 3.46 | 3.20 |
| Gross Operating Profit | 10,170,230 | 11,365,400 | 8,601,466 | 8,782,906 | 9,377,769 | 9,593,809 | 9,654,895 | 11,217,030 | 11,988,900 | 10,260,100 | 9,662,750 | 7,774,342 | 6,868,222 | 9,033,197 | 8,533,037 | 8,595,113 | 8,585,261 | 8,434,120 | 8,594,565 | 9,832,757 |
| Change (%) | 11.75 | -24.32 | 2.11 | 6.77 | 2.30 | 0.64 | 16.18 | 6.88 | -14.42 | -5.82 | -19.54 | -11.66 | 31.52 | -5.54 | 0.73 | -0.11 | -1.76 | 1.90 | 14.41 | |
| % of Revenue | 97.72 | 98.14 | 97.46 | 97.18 | 97.25 | 97.02 | 97.06 | 97.41 | 97.44 | 97.04 | 96.76 | 96.03 | 95.49 | 96.56 | 96.48 | 96.56 | 96.63 | 96.46 | 96.54 | 96.80 |
| SG&A | 721,949 | 761,201 | 842,250 | 882,723 | 880,015 | 883,908 | 829,368 | 782,721 | 736,837 | 675,437 | 678,658 | 703,209 | 727,495 | 757,613 | 781,059 | 820,746 | 856,550 | 892,855 | 896,218 | 917,281 |
| Change (%) | 5.44 | 10.65 | 4.81 | -0.31 | 0.44 | -6.17 | -5.62 | -5.86 | -8.33 | 0.48 | 3.62 | 3.45 | 4.14 | 3.09 | 5.08 | 4.36 | 4.24 | 0.38 | 2.35 | |
| % of Revenue | 6.94 | 6.57 | 9.54 | 9.77 | 9.13 | 8.94 | 8.34 | 6.80 | 5.99 | 6.39 | 6.80 | 8.69 | 10.11 | 8.10 | 8.83 | 9.22 | 9.64 | 10.21 | 10.07 | 9.03 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,145,020 | 7,699,342 | 5,036,005 | 4,992,934 | 5,735,865 | 6,098,208 | 6,354,981 | 7,817,808 | 8,710,892 | 7,426,707 | 6,727,171 | 5,082,474 | 4,188,574 | 6,013,536 | 5,829,990 | 6,038,644 | 5,810,601 | 6,047,868 | 6,109,219 | 6,972,144 |
| Change (%) | 7.76 | -34.59 | -0.86 | 14.88 | 6.32 | 4.21 | 23.02 | 11.42 | -14.74 | -9.42 | -24.45 | -17.59 | 43.57 | -3.05 | 3.58 | -3.78 | 4.08 | 1.01 | 14.12 | |
| % of Revenue | 68.65 | 66.48 | 57.06 | 55.24 | 59.48 | 61.67 | 63.88 | 67.89 | 70.80 | 70.24 | 67.36 | 62.78 | 58.23 | 64.28 | 65.92 | 67.84 | 65.40 | 69.17 | 68.62 | 68.64 |
| Operating Income | 3,262,252 | 3,881,247 | 3,789,832 | 4,045,019 | 3,907,111 | 3,790,002 | 3,592,589 | 3,697,597 | 3,592,630 | 3,146,866 | 3,259,333 | 3,013,086 | 3,004,001 | 3,341,214 | 3,014,626 | 2,863,092 | 3,074,129 | 2,695,488 | 2,793,744 | 3,185,802 |
| Change (%) | 18.97 | -2.36 | 6.73 | -3.41 | -3.00 | -5.21 | 2.92 | -2.84 | -12.41 | 3.57 | -7.56 | -0.30 | 11.23 | -9.77 | -5.03 | 7.37 | -12.32 | 3.65 | 14.03 | |
| % of Revenue | 31.35 | 33.52 | 42.94 | 44.76 | 40.52 | 38.33 | 36.12 | 32.11 | 29.20 | 29.76 | 32.64 | 37.22 | 41.77 | 35.72 | 34.08 | 32.16 | 34.60 | 30.83 | 31.38 | 31.36 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 617,827 | 576,971 | 802,239 | 843,185 | 818,094 | 931,526 | 776,454 | 625,725 | 423,161 | 303,418 | 385,115 | 448,058 | 536,844 | 556,440 | 597,826 | 612,388 | 665,495 | 686,659 | 669,419 | 728,950 |
| Change (%) | -6.61 | 39.04 | 5.10 | -2.98 | 13.87 | -16.65 | -19.41 | -32.37 | -28.30 | 26.93 | 16.34 | 19.82 | 3.65 | 7.44 | 2.44 | 8.67 | 3.18 | -2.51 | 8.89 | |
| % of Revenue | 5.94 | 4.98 | 9.09 | 9.33 | 8.48 | 9.42 | 7.81 | 5.43 | 3.44 | 2.87 | 3.86 | 5.53 | 7.46 | 5.95 | 6.76 | 6.88 | 7.49 | 7.85 | 7.52 | 7.18 |
Source: Capital IQ
