Laporan Laba Rugi 030190 - TTM - NICE Information Service Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NICE Information Service 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	436,582	446,006	454,477	458,942	461,417	484,797	489,150	491,161	495,895	479,869	477,550	479,260	480,996	485,714	489,283	494,483	510,044	535,032	554,410	574,602
Change (%)		2.16	1.90	0.98	0.54	5.07	0.90	0.41	0.96	-3.23	-0.48	0.36	0.36	0.98	0.73	1.06	3.15	4.90	3.62	3.64
% 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	390	424	410	445	429	409	427	489	506	508	482	430	534	559	567	563	537	650	670	701
Change (%)		8.73	-3.35	8.66	-3.78	-4.62	4.45	14.56	3.41	0.41	-5.14	-10.74	24.09	4.75	1.46	-0.75	-4.57	20.97	3.05	4.67
% of Revenue	0.09	0.10	0.09	0.10	0.09	0.08	0.09	0.10	0.10	0.11	0.10	0.09	0.11	0.12	0.12	0.11	0.11	0.12	0.12	0.12

Gross Operating Profit	436,192	445,582	454,067	458,497	460,988	484,389	488,723	490,672	495,389	479,361	477,068	478,830	480,462	485,155	488,716	493,920	509,507	534,382	553,741	573,901
Change (%)		2.15	1.90	0.98	0.54	5.08	0.89	0.40	0.96	-3.24	-0.48	0.37	0.34	0.98	0.73	1.06	3.16	4.88	3.62	3.64
% of Revenue	99.91	99.90	99.91	99.90	99.91	99.92	99.91	99.90	99.90	99.89	99.90	99.91	99.89	99.88	99.88	99.89	99.89	99.88	99.88	99.88

SG&A	357,980	362,327	366,649	370,088	371,392	390,851	392,849	393,320	397,699	384,948	389,054	393,516	394,315	395,997	396,216	395,156	402,314	418,653	428,779	444,426
Change (%)		1.21	1.19	0.94	0.35	5.24	0.51	0.12	1.11	-3.21	1.07	1.15	0.20	0.43	0.06	-0.27	1.81	4.06	2.42	3.65
% of Revenue	82.00	81.24	80.67	80.64	80.49	80.62	80.31	80.08	80.20	80.22	81.47	82.11	81.98	81.53	80.98	79.91	78.88	78.25	77.34	77.34

R&D																	24	46	46	46
Change (%)																		92.79	0.00	0.00
% of Revenue																	0.00	0.01	0.01	0.01

OpEx	378,266	383,288	387,452	391,020	392,407	412,193	414,780	415,772	420,601	408,253	412,663	417,248	418,335	420,394	421,203	421,051	429,904	448,247	460,086	476,793
Change (%)		1.33	1.09	0.92	0.35	5.04	0.63	0.24	1.16	-2.94	1.08	1.11	0.26	0.49	0.19	-0.04	2.10	4.27	2.64	3.63
% of Revenue	86.64	85.94	85.25	85.20	85.04	85.02	84.80	84.65	84.82	85.08	86.41	87.06	86.97	86.55	86.09	85.15	84.29	83.78	82.99	82.98

Operating Income	58,316	62,718	67,024	67,922	69,010	72,605	74,370	75,389	75,294	71,616	64,887	62,012	62,660	65,319	68,080	73,432	80,141	86,785	94,324	97,809
Change (%)		7.55	6.87	1.34	1.60	5.21	2.43	1.37	-0.13	-4.89	-9.40	-4.43	1.05	4.24	4.23	7.86	9.14	8.29	8.69	3.69
% of Revenue	13.36	14.06	14.75	14.80	14.96	14.98	15.20	15.35	15.18	14.92	13.59	12.94	13.03	13.45	13.91	14.85	15.71	16.22	17.01	17.02

Interest Expense	-272	-467	-451	-470	-509	-507	-548	-525	-495	-628	-475	-362	-235	-708	-908	-1,089	-1,089	-987	-1,101	-1,216
Change (%)		71.67	-3.56	4.29	8.20	-0.25	8.03	-4.19	-5.80	26.94	-24.36	-23.81	-34.95	200.90	28.16	19.95	-0.00	-9.36	11.61	10.37
% of Revenue	-0.06	-0.10	-0.10	-0.10	-0.11	-0.10	-0.11	-0.11	-0.10	-0.13	-0.10	-0.08	-0.05	-0.15	-0.19	-0.22	-0.21	-0.18	-0.20	-0.21

Net Income	45,686	47,176	49,762	51,058	52,173	54,679	55,520	55,877	56,822	52,698	50,968	51,535	51,736	56,047	59,853	61,786	67,502	76,108	77,400	80,916
Change (%)		3.26	5.48	2.60	2.19	4.80	1.54	0.64	1.69	-7.26	-3.28	1.11	0.39	8.33	6.79	3.23	9.25	12.75	1.70	4.54
% of Revenue	10.46	10.58	10.95	11.13	11.31	11.28	11.35	11.38	11.46	10.98	10.67	10.75	10.76	11.54	12.23	12.50	13.23	14.22	13.96	14.08

Source: Capital IQ

NICE Information Service Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)