Laporan Laba Rugi (TTM)
Laporan Laba Rugi NC& 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 | 84,283 | 87,796 | 96,270 | 104,919 | 113,397 | 114,680 | 111,089 | 108,314 | 97,739 | 92,594 | 82,700 | 74,816 | 66,932 | 61,682 | 66,229 | 73,884 | 82,603 | 89,701 | 97,880 | 98,689 |
| Change (%) | 4.17 | 9.65 | 8.98 | 8.08 | 1.13 | -3.13 | -2.50 | -9.76 | -5.26 | -10.68 | -9.53 | -10.54 | -7.84 | 7.37 | 11.56 | 11.80 | 8.59 | 9.12 | 0.83 | |
| % 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 | 63,636 | 69,067 | 76,651 | 83,380 | 86,601 | 89,249 | 87,450 | 86,235 | 81,786 | 78,126 | 68,779 | 63,432 | 56,061 | 52,939 | 55,878 | 58,854 | 64,624 | 65,050 | 70,638 | 69,925 |
| Change (%) | 8.53 | 10.98 | 8.78 | 3.86 | 3.06 | -2.02 | -1.39 | -5.16 | -4.47 | -11.96 | -7.77 | -11.62 | -5.57 | 5.55 | 5.33 | 9.80 | 0.66 | 8.59 | -1.01 | |
| % of Revenue | 75.50 | 78.67 | 79.62 | 79.47 | 76.37 | 77.82 | 78.72 | 79.62 | 83.68 | 84.38 | 83.17 | 84.78 | 83.76 | 85.83 | 84.37 | 79.66 | 78.23 | 72.52 | 72.17 | 70.85 |
| Gross Operating Profit | 20,646 | 18,729 | 19,619 | 21,539 | 26,796 | 25,431 | 23,639 | 22,079 | 15,953 | 14,467 | 13,921 | 11,384 | 10,871 | 8,743 | 10,351 | 15,030 | 17,979 | 24,651 | 27,242 | 28,763 |
| Change (%) | -9.29 | 4.76 | 9.78 | 24.41 | -5.09 | -7.05 | -6.60 | -27.75 | -9.31 | -3.78 | -18.23 | -4.50 | -19.57 | 18.39 | 45.21 | 19.62 | 37.11 | 10.51 | 5.59 | |
| % of Revenue | 24.50 | 21.33 | 20.38 | 20.53 | 23.63 | 22.18 | 21.28 | 20.38 | 16.32 | 15.62 | 16.83 | 15.22 | 16.24 | 14.17 | 15.63 | 20.34 | 21.77 | 27.48 | 27.83 | 29.15 |
| SG&A | 14,541 | 13,907 | 13,346 | 13,648 | 13,769 | 13,836 | 13,956 | 14,447 | 14,393 | 14,117 | 14,760 | 14,906 | 15,432 | 16,260 | 16,594 | 16,962 | 17,272 | 17,174 | 17,220 | 19,237 |
| Change (%) | -4.36 | -4.04 | 2.27 | 0.89 | 0.48 | 0.87 | 3.52 | -0.37 | -1.92 | 4.55 | 0.99 | 3.53 | 5.37 | 2.06 | 2.21 | 1.83 | -0.57 | 0.27 | 11.71 | |
| % of Revenue | 17.25 | 15.84 | 13.86 | 13.01 | 12.14 | 12.06 | 12.56 | 13.34 | 14.73 | 15.25 | 17.85 | 19.92 | 23.06 | 26.36 | 25.06 | 22.96 | 20.91 | 19.15 | 17.59 | 19.49 |
| R&D | 17,509 | 15,872 | 15,053 | 20,532 | 22,413 | 24,645 | 32,969 | 30,626 | 28,688 | 29,827 | 23,592 | 22,095 | 23,300 | 25,324 | 25,804 | 26,327 | 28,193 | 29,122 | 29,663 | 29,789 |
| Change (%) | -9.35 | -5.16 | 36.40 | 9.16 | 9.96 | 33.78 | -7.11 | -6.33 | 3.97 | -20.90 | -6.35 | 5.46 | 8.69 | 1.89 | 2.03 | 7.09 | 3.30 | 1.86 | 0.43 | |
| % of Revenue | 20.77 | 18.08 | 15.64 | 19.57 | 19.76 | 21.49 | 29.68 | 28.27 | 29.35 | 32.21 | 28.53 | 29.53 | 34.81 | 41.06 | 38.96 | 35.63 | 34.13 | 32.47 | 30.31 | 30.19 |
| OpEx | 95,763 | 99,803 | 106,598 | 119,169 | 124,706 | 129,918 | 136,602 | 133,634 | 127,333 | 124,620 | 109,807 | 103,225 | 97,650 | 97,404 | 101,852 | 106,342 | 114,702 | 116,392 | 122,391 | 122,134 |
| Change (%) | 4.22 | 6.81 | 11.79 | 4.65 | 4.18 | 5.14 | -2.17 | -4.72 | -2.13 | -11.89 | -5.99 | -5.40 | -0.25 | 4.57 | 4.41 | 7.86 | 1.47 | 5.15 | -0.21 | |
| % of Revenue | 113.62 | 113.68 | 110.73 | 113.58 | 109.97 | 113.29 | 122.97 | 123.38 | 130.28 | 134.59 | 132.78 | 137.97 | 145.89 | 157.91 | 153.79 | 143.93 | 138.86 | 129.76 | 125.04 | 123.76 |
| Operating Income | -11,480 | -12,007 | -10,328 | -14,250 | -11,310 | -15,238 | -25,513 | -25,320 | -29,594 | -32,026 | -27,107 | -28,409 | -30,718 | -35,722 | -35,623 | -32,457 | -32,099 | -26,691 | -24,511 | -23,445 |
| Change (%) | 4.58 | -13.98 | 37.97 | -20.63 | 34.74 | 67.43 | -0.76 | 16.88 | 8.22 | -15.36 | 4.80 | 8.13 | 16.29 | -0.28 | -8.89 | -1.10 | -16.85 | -8.17 | -4.35 | |
| % of Revenue | -13.62 | -13.68 | -10.73 | -13.58 | -9.97 | -13.29 | -22.97 | -23.38 | -30.28 | -34.59 | -32.78 | -37.97 | -45.89 | -57.91 | -53.79 | -43.93 | -38.86 | -29.76 | -25.04 | -23.76 |
| Interest Expense | -295 | -1,616 | -2,294 | -3,200 | -3,935 | -2,827 | -2,407 | -1,244 | -509 | -1,285 | -1,228 | -1,913 | -2,240 | -1,787 | -2,501 | -3,239 | -3,943 | -4,178 | -4,195 | -4,211 |
| Change (%) | 448.24 | 41.90 | 39.51 | 22.98 | -28.15 | -14.88 | -48.32 | -59.12 | 152.70 | -4.44 | 55.76 | 17.10 | -20.21 | 39.96 | 29.53 | 21.71 | 5.96 | 0.41 | 0.40 | |
| % of Revenue | -0.35 | -1.84 | -2.38 | -3.05 | -3.47 | -2.47 | -2.17 | -1.15 | -0.52 | -1.39 | -1.48 | -2.56 | -3.35 | -2.90 | -3.78 | -4.38 | -4.77 | -4.66 | -4.29 | -4.27 |
| Net Income | -6,550 | -15,928 | -14,483 | -24,953 | -18,858 | -17,864 | -23,135 | -15,058 | -19,862 | -22,032 | -18,886 | -17,731 | -19,836 | -18,193 | -18,275 | -19,743 | -19,841 | -18,691 | -16,654 | -15,129 |
| Change (%) | 143.20 | -9.08 | 72.30 | -24.43 | -5.27 | 29.51 | -34.92 | 31.91 | 10.93 | -14.28 | -6.12 | 11.87 | -8.28 | 0.45 | 8.03 | 0.50 | -5.80 | -10.89 | -9.16 | |
| % of Revenue | -7.77 | -18.14 | -15.04 | -23.78 | -16.63 | -15.58 | -20.83 | -13.90 | -20.32 | -23.79 | -22.84 | -23.70 | -29.64 | -29.49 | -27.59 | -26.72 | -24.02 | -20.84 | -17.02 | -15.33 |
Source: Capital IQ
