Laporan Laba Rugi NOVA - TTM - Nova Wellness Group Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nova Wellness Group Berhad 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	37	39	40	40	46	48	50	49	47	47	46	46	44	42	41	41	41	42	44	44
Change (%)		3.17	3.71	1.37	13.38	4.53	3.75	-1.29	-5.00	-0.18	-2.06	-0.23	-3.43	-4.06	-2.28	-0.94	0.48	2.79	4.14	0.50
% 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	9	9	8	11	12	13	14	15	14	14	16	13	14	14	14	17	18	20	21	20
Change (%)		-1.80	-7.84	38.07	11.85	10.01	3.12	10.24	-7.24	2.59	10.05	-15.27	4.87	1.72	-1.46	22.85	4.45	7.54	7.66	-5.93
% of Revenue	23.29	22.16	19.70	26.83	26.47	27.85	27.68	30.91	30.18	31.02	34.86	29.60	32.15	34.08	34.37	42.62	44.30	46.35	47.92	44.85

Gross Operating Profit	29	30	32	30	34	35	36	34	33	32	30	32	30	28	27	23	23	23	23	24
Change (%)		4.69	7.00	-7.63	13.94	2.56	3.99	-5.70	-4.00	-1.37	-7.50	7.82	-6.92	-6.80	-2.70	-13.40	-2.47	-0.98	1.09	6.42
% of Revenue	76.71	77.84	80.30	73.17	73.53	72.15	72.32	69.09	69.82	68.98	65.14	70.40	67.85	65.92	65.63	57.38	55.70	53.65	52.08	55.15

SG&A	10	11	11	10	11	12	12	15	15	15	15	14	14	13	14	14	14	14	14	13
Change (%)		4.07	8.56	-8.50	8.21	3.97	3.41	23.95	-0.42	2.85	-4.58	-5.82	-1.17	-4.75	3.35	0.27	2.82	3.40	-2.94	-6.55
% of Revenue	27.09	27.33	28.61	25.82	24.65	24.51	24.43	30.68	32.16	33.14	32.28	30.47	31.19	30.96	32.75	33.15	33.92	34.12	31.80	29.57

R&D								0	0	0	0	0	0	0	0	0	0	0	0
Change (%)									0.00	0.00	0.00	-8.93	0.00	0.00	0.00	13.27	0.00	0.00	0.00
% of Revenue								0.51	0.54	0.54	0.55	0.50	0.52	0.54	0.55	0.63	0.63	0.61	0.59

OpEx	20	20	20	22	24	25	26	31	30	31	31	28	28	28	28	31	32	34	35	35
Change (%)		2.21	0.14	7.61	9.35	6.45	3.26	15.99	-3.13	3.18	3.02	-12.22	3.00	-1.02	0.43	10.48	3.06	5.90	1.67	0.12
% of Revenue	53.25	52.75	50.93	54.07	52.15	53.10	52.85	62.10	63.33	65.46	68.85	60.57	64.61	66.65	68.50	76.40	78.36	80.74	78.82	78.52

Operating Income	17	18	20	19	22	23	23	19	17	16	14	18	16	14	13	10	9	8	9	9
Change (%)		4.28	7.69	-5.10	18.12	2.45	4.30	-20.66	-8.07	-5.98	-11.67	26.28	-13.31	-9.60	-7.70	-25.78	-7.89	-8.48	14.49	1.92
% of Revenue	46.75	47.25	49.07	45.93	47.85	46.90	47.15	37.90	36.67	34.54	31.15	39.43	35.39	33.35	31.50	23.60	21.64	19.26	21.18	21.48

Interest Expense
Change (%)
% of Revenue

Net Income	14	14	15	15	17	17	19	16	15	15	13	15	13	12	11	8	7	6	7	8
Change (%)		3.72	5.14	-3.52	17.27	2.09	8.22	-14.60	-5.77	-0.88	-12.81	14.32	-11.18	-9.15	-11.23	-26.74	-11.17	-14.92	23.03	5.71
% of Revenue	37.07	37.27	37.78	35.96	37.19	36.32	37.89	32.78	32.51	32.28	28.74	32.93	30.28	28.68	26.05	19.27	17.03	14.10	16.65	17.52

Source: Capital IQ

Nova Wellness Group Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)