Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nice Information & Telecommunication, Inc. 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 | 502,707 | 519,326 | 556,352 | 599,597 | 627,688 | 670,455 | 692,963 | 728,161 | 773,294 | 804,861 | 837,279 | 857,745 | 871,534 | 891,629 | 917,259 | 938,290 | 960,074 | 975,138 | 998,146 | 1,018,688 |
| Change (%) | 3.31 | 7.13 | 7.77 | 4.68 | 6.81 | 3.36 | 5.08 | 6.20 | 4.08 | 4.03 | 2.44 | 1.61 | 2.31 | 2.87 | 2.29 | 2.32 | 1.57 | 2.36 | 2.06 | |
| % 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 | 388,640 | 405,122 | 439,519 | 480,684 | 509,754 | 548,482 | 572,834 | 600,856 | 637,279 | 668,730 | 694,960 | 715,351 | 729,364 | 753,224 | 777,445 | 798,955 | 823,070 | 833,468 | 854,049 | 871,500 |
| Change (%) | 4.24 | 8.49 | 9.37 | 6.05 | 7.60 | 4.44 | 4.89 | 6.06 | 4.94 | 3.92 | 2.93 | 1.96 | 3.27 | 3.22 | 2.77 | 3.02 | 1.26 | 2.47 | 2.04 | |
| % of Revenue | 77.31 | 78.01 | 79.00 | 80.17 | 81.21 | 81.81 | 82.66 | 82.52 | 82.41 | 83.09 | 83.00 | 83.40 | 83.69 | 84.48 | 84.76 | 85.15 | 85.73 | 85.47 | 85.56 | 85.55 |
| Gross Operating Profit | 114,067 | 114,204 | 116,832 | 118,914 | 117,934 | 121,973 | 120,129 | 127,305 | 136,015 | 136,131 | 142,320 | 142,394 | 142,170 | 138,404 | 139,814 | 139,334 | 137,004 | 141,670 | 144,098 | 147,188 |
| Change (%) | 0.12 | 2.30 | 1.78 | -0.82 | 3.42 | -1.51 | 5.97 | 6.84 | 0.09 | 4.55 | 0.05 | -0.16 | -2.65 | 1.02 | -0.34 | -1.67 | 3.41 | 1.71 | 2.14 | |
| % of Revenue | 22.69 | 21.99 | 21.00 | 19.83 | 18.79 | 18.19 | 17.34 | 17.48 | 17.59 | 16.91 | 17.00 | 16.60 | 16.31 | 15.52 | 15.24 | 14.85 | 14.27 | 14.53 | 14.44 | 14.45 |
| SG&A | 69,802 | 68,630 | 68,424 | 68,000 | 66,410 | 65,754 | 61,828 | 64,491 | 70,005 | 72,080 | 81,160 | 84,267 | 85,224 | 83,805 | 83,187 | 81,501 | 81,823 | 83,771 | 84,919 | 84,826 |
| Change (%) | -1.68 | -0.30 | -0.62 | -2.34 | -0.99 | -5.97 | 4.31 | 8.55 | 2.96 | 12.60 | 3.83 | 1.14 | -1.66 | -0.74 | -2.03 | 0.39 | 2.38 | 1.37 | -0.11 | |
| % of Revenue | 13.89 | 13.22 | 12.30 | 11.34 | 10.58 | 9.81 | 8.92 | 8.86 | 9.05 | 8.96 | 9.69 | 9.82 | 9.78 | 9.40 | 9.07 | 8.69 | 8.52 | 8.59 | 8.51 | 8.33 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 468,100 | 483,402 | 517,108 | 557,940 | 585,339 | 623,633 | 644,664 | 677,760 | 722,030 | 756,800 | 793,410 | 816,573 | 831,507 | 854,877 | 878,913 | 898,673 | 923,040 | 935,230 | 956,686 | 973,820 |
| Change (%) | 3.27 | 6.97 | 7.90 | 4.91 | 6.54 | 3.37 | 5.13 | 6.53 | 4.82 | 4.84 | 2.92 | 1.83 | 2.81 | 2.81 | 2.25 | 2.71 | 1.32 | 2.29 | 1.79 | |
| % of Revenue | 93.12 | 93.08 | 92.95 | 93.05 | 93.25 | 93.02 | 93.03 | 93.08 | 93.37 | 94.03 | 94.76 | 95.20 | 95.41 | 95.88 | 95.82 | 95.78 | 96.14 | 95.91 | 95.85 | 95.60 |
| Operating Income | 34,608 | 35,924 | 39,244 | 41,657 | 42,349 | 46,823 | 48,299 | 50,401 | 51,264 | 48,061 | 43,869 | 41,172 | 40,027 | 36,752 | 38,346 | 39,617 | 37,034 | 39,907 | 41,460 | 44,868 |
| Change (%) | 3.80 | 9.24 | 6.15 | 1.66 | 10.56 | 3.15 | 4.35 | 1.71 | -6.25 | -8.72 | -6.15 | -2.78 | -8.18 | 4.34 | 3.31 | -6.52 | 7.76 | 3.89 | 8.22 | |
| % of Revenue | 6.88 | 6.92 | 7.05 | 6.95 | 6.75 | 6.98 | 6.97 | 6.92 | 6.63 | 5.97 | 5.24 | 4.80 | 4.59 | 4.12 | 4.18 | 4.22 | 3.86 | 4.09 | 4.15 | 4.40 |
| Interest Expense | -102 | -83 | -72 | -58 | -94 | -58 | -135 | -363 | -529 | -752 | -891 | -872 | -905 | -967 | -1,012 | -1,039 | -1,044 | -1,196 | -1,163 | -1,155 |
| Change (%) | -18.63 | -13.12 | -19.53 | 62.28 | -38.66 | 133.36 | 168.26 | 45.88 | 41.98 | 18.59 | -2.13 | 3.69 | 6.87 | 4.68 | 2.65 | 0.55 | 14.52 | -2.76 | -0.69 | |
| % of Revenue | -0.02 | -0.02 | -0.01 | -0.01 | -0.02 | -0.01 | -0.02 | -0.05 | -0.07 | -0.09 | -0.11 | -0.10 | -0.10 | -0.11 | -0.11 | -0.11 | -0.11 | -0.12 | -0.12 | -0.11 |
| Net Income | 25,801 | 13,506 | 15,525 | 16,907 | 18,987 | 39,797 | 41,013 | 43,393 | 45,259 | 40,780 | 38,207 | 36,319 | 35,577 | 30,281 | 35,700 | 36,367 | 30,549 | 38,298 | 35,618 | 35,444 |
| Change (%) | -47.65 | 14.95 | 8.90 | 12.30 | 109.60 | 3.06 | 5.80 | 4.30 | -9.90 | -6.31 | -4.94 | -2.04 | -14.89 | 17.90 | 1.87 | -16.00 | 25.36 | -7.00 | -0.49 | |
| % of Revenue | 5.13 | 2.60 | 2.79 | 2.82 | 3.02 | 5.94 | 5.92 | 5.96 | 5.85 | 5.07 | 4.56 | 4.23 | 4.08 | 3.40 | 3.89 | 3.88 | 3.18 | 3.93 | 3.57 | 3.48 |
Source: Capital IQ
