Laporan Laba Rugi (TTM)
Laporan Laba Rugi NOVAREX Co.,Ltd. - Equity Right 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 | 212,541 | 222,832 | 235,083 | 243,612 | 254,280 | 278,790 | 294,840 | 303,910 | 294,213 | 281,675 | 272,600 | 270,545 | 292,877 | 302,167 | 289,459 | 295,176 | 291,969 | 297,725 | 331,881 | 349,186 |
| Change (%) | 4.84 | 5.50 | 3.63 | 4.38 | 9.64 | 5.76 | 3.08 | -3.19 | -4.26 | -3.22 | -0.75 | 8.25 | 3.17 | -4.21 | 1.97 | -1.09 | 1.97 | 11.47 | 5.21 | |
| % 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 | 176,176 | 183,720 | 193,153 | 201,959 | 213,978 | 237,420 | 252,892 | 259,195 | 250,280 | 241,359 | 234,965 | 233,157 | 251,616 | 258,370 | 246,697 | 251,422 | 249,676 | 254,258 | 282,615 | 295,525 |
| Change (%) | 4.28 | 5.13 | 4.56 | 5.95 | 10.96 | 6.52 | 2.49 | -3.44 | -3.56 | -2.65 | -0.77 | 7.92 | 2.68 | -4.52 | 1.92 | -0.69 | 1.84 | 11.15 | 4.57 | |
| % of Revenue | 82.89 | 82.45 | 82.16 | 82.90 | 84.15 | 85.16 | 85.77 | 85.29 | 85.07 | 85.69 | 86.19 | 86.18 | 85.91 | 85.51 | 85.23 | 85.18 | 85.51 | 85.40 | 85.16 | 84.63 |
| Gross Operating Profit | 36,365 | 39,111 | 41,930 | 41,654 | 40,302 | 41,370 | 41,948 | 44,715 | 43,933 | 40,317 | 37,635 | 37,388 | 41,261 | 43,797 | 42,763 | 43,753 | 42,292 | 43,467 | 49,266 | 53,661 |
| Change (%) | 7.55 | 7.21 | -0.66 | -3.24 | 2.65 | 1.40 | 6.60 | -1.75 | -8.23 | -6.65 | -0.66 | 10.36 | 6.15 | -2.36 | 2.32 | -3.34 | 2.78 | 13.34 | 8.92 | |
| % of Revenue | 17.11 | 17.55 | 17.84 | 17.10 | 15.85 | 14.84 | 14.23 | 14.71 | 14.93 | 14.31 | 13.81 | 13.82 | 14.09 | 14.49 | 14.77 | 14.82 | 14.49 | 14.60 | 14.84 | 15.37 |
| SG&A | 9,954 | 9,645 | 10,189 | 10,322 | 10,496 | 10,538 | 10,610 | 10,679 | 11,614 | 12,090 | 11,546 | 12,949 | 13,355 | 13,978 | 14,075 | 15,949 | 16,595 | 15,219 | 16,203 | 16,923 |
| Change (%) | -3.11 | 5.65 | 1.30 | 1.68 | 0.41 | 0.68 | 0.65 | 8.75 | 4.09 | -4.50 | 12.15 | 3.13 | 4.67 | 0.70 | 13.31 | 4.05 | -8.29 | 6.47 | 4.44 | |
| % of Revenue | 4.68 | 4.33 | 4.33 | 4.24 | 4.13 | 3.78 | 3.60 | 3.51 | 3.95 | 4.29 | 4.24 | 4.79 | 4.56 | 4.63 | 4.86 | 5.40 | 5.68 | 5.11 | 4.88 | 4.85 |
| R&D | 1,348 | 1,649 | 1,443 | 1,191 | 1,191 | -84 | -9 | 619 | 619 | 2,141 | 3,478 | 3,318 | 3,318 | 3,370 | 3,506 | 2,799 | 2,799 | 3,851 | 3,675 | 3,675 |
| Change (%) | 22.34 | -12.53 | -17.47 | 0.00 | -107.05 | -88.76 | -6,657.80 | 0.00 | 246.02 | 62.46 | -4.61 | 0.00 | 1.57 | 4.02 | -20.17 | 0.00 | 37.62 | -4.59 | 0.00 | |
| % of Revenue | 0.63 | 0.74 | 0.61 | 0.49 | 0.47 | -0.03 | -0.00 | 0.20 | 0.21 | 0.76 | 1.28 | 1.23 | 1.13 | 1.12 | 1.21 | 0.95 | 0.96 | 1.29 | 1.11 | 1.05 |
| OpEx | 188,236 | 195,839 | 205,559 | 214,250 | 226,443 | 248,763 | 264,364 | 271,398 | 263,417 | 256,489 | 250,900 | 250,387 | 269,252 | 276,667 | 265,366 | 270,979 | 269,879 | 274,536 | 303,836 | 317,466 |
| Change (%) | 4.04 | 4.96 | 4.23 | 5.69 | 9.86 | 6.27 | 2.66 | -2.94 | -2.63 | -2.18 | -0.20 | 7.53 | 2.75 | -4.08 | 2.12 | -0.41 | 1.73 | 10.67 | 4.49 | |
| % of Revenue | 88.56 | 87.89 | 87.44 | 87.95 | 89.05 | 89.23 | 89.66 | 89.30 | 89.53 | 91.06 | 92.04 | 92.55 | 91.93 | 91.56 | 91.68 | 91.80 | 92.43 | 92.21 | 91.55 | 90.92 |
| Operating Income | 24,305 | 26,993 | 29,524 | 29,362 | 27,838 | 30,026 | 30,477 | 32,512 | 30,795 | 25,186 | 21,700 | 20,158 | 23,625 | 25,500 | 24,094 | 24,197 | 22,090 | 23,189 | 28,045 | 31,720 |
| Change (%) | 11.06 | 9.38 | -0.55 | -5.19 | 7.86 | 1.50 | 6.68 | -5.28 | -18.22 | -13.84 | -7.11 | 17.20 | 7.94 | -5.51 | 0.43 | -8.71 | 4.98 | 20.94 | 13.10 | |
| % of Revenue | 11.44 | 12.11 | 12.56 | 12.05 | 10.95 | 10.77 | 10.34 | 10.70 | 10.47 | 8.94 | 7.96 | 7.45 | 8.07 | 8.44 | 8.32 | 8.20 | 7.57 | 7.79 | 8.45 | 9.08 |
| Interest Expense | -42 | -192 | -192 | -192 | -192 | -799 | -799 | -799 | -799 | -1,243 | -1,243 | -1,243 | -1,243 | -1,367 | -1,367 | -1,367 | -1,367 | -880 | -880 | -880 |
| Change (%) | 358.16 | -0.00 | -0.00 | -0.00 | 316.26 | -0.00 | -0.00 | -0.00 | 55.55 | -0.00 | -0.00 | -0.00 | 9.97 | -0.00 | -0.00 | -0.00 | -35.61 | -0.00 | -0.00 | |
| % of Revenue | -0.02 | -0.09 | -0.08 | -0.08 | -0.08 | -0.29 | -0.27 | -0.26 | -0.27 | -0.44 | -0.46 | -0.46 | -0.42 | -0.45 | -0.47 | -0.46 | -0.47 | -0.30 | -0.27 | -0.25 |
| Net Income | 22,899 | 25,145 | 26,773 | 26,144 | 25,135 | 26,401 | 26,064 | 26,860 | 25,178 | 19,986 | 16,897 | 17,040 | 19,942 | 22,036 | 21,479 | 22,188 | 18,763 | 23,017 | 26,399 | 27,122 |
| Change (%) | 9.81 | 6.47 | -2.35 | -3.86 | 5.04 | -1.28 | 3.06 | -6.26 | -20.62 | -15.45 | 0.85 | 17.03 | 10.50 | -2.53 | 3.30 | -15.44 | 22.67 | 14.70 | 2.74 | |
| % of Revenue | 10.77 | 11.28 | 11.39 | 10.73 | 9.88 | 9.47 | 8.84 | 8.84 | 8.56 | 7.10 | 6.20 | 6.30 | 6.81 | 7.29 | 7.42 | 7.52 | 6.43 | 7.73 | 7.95 | 7.77 |
Source: Capital IQ
