Laporan Laba Rugi 181710 - TTM - NHN Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NHN Corporation 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	1,596,451	1,641,244	1,698,627	1,761,982	1,822,746	1,923,677	1,992,184	2,050,125	2,100,041	2,114,870	2,142,719	2,182,851	2,231,956	2,269,615	2,325,672	2,373,643	2,410,478	2,456,108	2,451,842	2,457,325
Change (%)		2.81	3.50	3.73	3.45	5.54	3.56	2.91	2.43	0.71	1.32	1.87	2.25	1.69	2.47	2.06	1.55	1.89	-0.17	0.22
% 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
Change (%)
% of Revenue

Gross Operating Profit	1,596,451	1,641,244	1,698,627	1,761,982	1,822,746	1,923,677	1,992,184	2,050,125	2,100,041	2,114,870	2,142,719	2,182,851	2,231,956	2,269,615	2,325,672	2,373,643	2,410,478	2,456,108	2,451,842	2,457,325
Change (%)		2.81	3.50	3.73	3.45	5.54	3.56	2.91	2.43	0.71	1.32	1.87	2.25	1.69	2.47	2.06	1.55	1.89	-0.17	0.22
% 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

SG&A	1,434,350	1,487,126	1,546,766	1,607,917	1,662,075	1,744,825	1,821,623	1,893,187	1,961,493	1,990,929	2,012,875	2,036,531	2,069,855	2,127,524	2,172,242	2,207,039	2,374,332	2,391,372	2,384,619	2,397,166
Change (%)		3.68	4.01	3.95	3.37	4.98	4.40	3.93	3.61	1.50	1.10	1.18	1.64	2.79	2.10	1.60	7.58	0.72	-0.28	0.53
% of Revenue	89.85	90.61	91.06	91.26	91.19	90.70	91.44	92.34	93.40	94.14	93.94	93.30	92.74	93.74	93.40	92.98	98.50	97.36	97.26	97.55

R&D
Change (%)
% of Revenue

OpEx	1,509,729	1,562,303	1,622,875	1,685,116	1,741,501	1,828,034	1,906,119	1,978,735	2,048,275	2,079,666	2,103,932	2,128,368	2,162,416	2,230,718	2,278,598	2,318,985	2,492,563	2,503,992	2,499,368	2,511,406
Change (%)		3.48	3.88	3.84	3.35	4.97	4.27	3.81	3.51	1.53	1.17	1.16	1.60	3.16	2.15	1.77	7.49	0.46	-0.18	0.48
% of Revenue	94.57	95.19	95.54	95.64	95.54	95.03	95.68	96.52	97.54	98.34	98.19	97.50	96.88	98.29	97.98	97.70	103.41	101.95	101.94	102.20

Operating Income	86,722	78,940	75,752	76,866	81,245	95,643	86,065	71,390	51,766	35,203	38,787	54,482	69,539	38,897	47,074	54,659	-82,085	-47,884	-47,526	-54,081
Change (%)		-8.97	-4.04	1.47	5.70	17.72	-10.01	-17.05	-27.49	-32.00	10.18	40.47	27.64	-44.07	21.02	16.11	-250.18	-41.66	-0.75	13.79
% of Revenue	5.43	4.81	4.46	4.36	4.46	4.97	4.32	3.48	2.46	1.66	1.81	2.50	3.12	1.71	2.02	2.30	-3.41	-1.95	-1.94	-2.20

Interest Expense	-5,256	-5,120	-5,120	-5,120	-5,120	-6,124	-6,124	-6,124	-6,124	-8,995	-8,995	-8,995	-8,995	-22,736	-22,736	-22,736	-22,736	-28,525	-28,525	-28,525
Change (%)		-2.59	-0.00	-0.00	-0.00	19.62	-0.00	-0.00	-0.00	46.88	-0.00	-0.00	-0.00	152.76	-0.00	-0.00	-0.00	25.46	-0.00	-0.00
% of Revenue	-0.33	-0.31	-0.30	-0.29	-0.28	-0.32	-0.31	-0.30	-0.29	-0.43	-0.42	-0.41	-0.40	-1.00	-0.98	-0.96	-0.94	-1.16	-1.16	-1.16

Net Income	29,373	21,445	26,800	21,909	32,482	116,851	91,869	73,104	52,106	-32,107	-6,114	18,173	11,631	-8,538	-32,297	-43,234	-128,110	-132,530	-132,945	-129,994
Change (%)		-26.99	24.97	-18.25	48.26	259.74	-21.38	-20.43	-28.72	-161.62	-80.96	-397.25	-36.00	-173.40	278.29	33.86	196.32	3.45	0.31	-2.22
% of Revenue	1.84	1.31	1.58	1.24	1.78	6.07	4.61	3.57	2.48	-1.52	-0.29	0.83	0.52	-0.38	-1.39	-1.82	-5.31	-5.40	-5.42	-5.29

Source: Capital IQ

NHN Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)