Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ngenic AB (publ) - 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 18 | 19 | 20 | 25 | 28 | 30 | 33 | 34 | 43 | 52 | 65 | 80 | 71 | 64 | 46 | 30 |
| Change (%) | 5.85 | 6.42 | 7.13 | 22.13 | 10.32 | 8.41 | 10.79 | 3.47 | 26.65 | 19.73 | 25.35 | 22.38 | -10.37 | -10.77 | -27.28 | -35.22 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 3 | 3 | 6 | 7 | 9 | 9 | 9 | 13 | 18 | 27 | 35 | 32 | 27 | 17 | 8 |
| Change (%) | 13.03 | 21.37 | -1.01 | 115.92 | 16.07 | 16.91 | 3.53 | 3.78 | 44.02 | 34.85 | 50.28 | 30.03 | -9.81 | -14.40 | -35.52 | -54.22 | |
| % of Revenue | 12.80 | 13.66 | 15.58 | 14.40 | 25.46 | 26.79 | 28.89 | 27.00 | 27.08 | 30.79 | 34.68 | 41.58 | 44.18 | 44.45 | 42.65 | 37.82 | 26.73 |
| Gross Operating Profit | 15 | 15 | 16 | 17 | 19 | 20 | 21 | 24 | 25 | 30 | 34 | 38 | 44 | 40 | 36 | 29 | 22 |
| Change (%) | 4.80 | 4.05 | 8.63 | 6.35 | 8.36 | 5.29 | 13.73 | 3.35 | 20.21 | 13.01 | 12.11 | 16.93 | -10.81 | -7.87 | -21.16 | -23.66 | |
| % of Revenue | 87.20 | 86.34 | 84.42 | 85.60 | 74.54 | 73.21 | 71.11 | 73.00 | 72.92 | 69.21 | 65.32 | 58.42 | 55.82 | 55.55 | 57.35 | 62.18 | 73.27 |
| SG&A | 24 | 26 | 28 | 30 | 33 | 36 | 39 | 40 | 45 | 48 | 52 | 55 | 56 | 57 | 57 | 51 | 44 |
| Change (%) | 5.43 | 7.93 | 9.40 | 7.99 | 10.49 | 8.12 | 3.25 | 12.17 | 6.25 | 7.63 | 7.26 | 1.40 | 2.47 | -1.52 | -9.74 | -14.49 | |
| % of Revenue | 143.14 | 142.58 | 144.60 | 147.68 | 130.58 | 130.77 | 130.42 | 121.55 | 131.78 | 110.55 | 99.37 | 85.03 | 70.46 | 80.55 | 88.90 | 110.36 | 145.67 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 29 | 30 | 33 | 36 | 44 | 50 | 55 | 56 | 60 | 66 | 74 | 89 | 99 | 98 | 94 | 79 | 62 |
| Change (%) | 4.29 | 11.66 | 8.33 | 21.93 | 12.54 | 10.29 | 1.53 | 7.48 | 10.72 | 12.33 | 20.21 | 10.80 | -1.19 | -3.82 | -15.58 | -21.76 | |
| % of Revenue | 169.29 | 166.80 | 175.03 | 177.00 | 176.72 | 180.26 | 183.40 | 168.07 | 174.60 | 152.63 | 143.19 | 137.32 | 124.33 | 137.06 | 147.74 | 171.53 | 207.16 |
| Operating Income | -12 | -12 | -14 | -16 | -19 | -22 | -25 | -22 | -25 | -23 | -22 | -24 | -19 | -26 | -30 | -33 | -32 |
| Change (%) | 2.05 | 19.52 | 9.94 | 21.68 | 15.42 | 12.65 | -9.58 | 13.39 | -10.64 | -1.75 | 8.32 | -20.23 | 36.56 | 14.94 | 8.94 | -2.95 | |
| % of Revenue | -69.29 | -66.80 | -75.03 | -77.00 | -76.72 | -80.26 | -83.40 | -68.07 | -74.60 | -52.63 | -43.19 | -37.32 | -24.33 | -37.06 | -47.74 | -71.53 | -107.16 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 11.04 | 5.43 | 5.00 | -37.16 | 9.33 | 10.34 | 1.21 | -12.06 | -12.80 | 20.63 | 27.25 | 28.59 | 8.06 | 0.16 | 16.94 | 9.73 | |
| % of Revenue | -4.68 | -4.90 | -4.86 | -4.76 | -2.45 | -2.43 | -2.47 | -2.26 | -1.92 | -1.32 | -1.33 | -1.35 | -1.42 | -1.71 | -1.92 | -3.09 | -5.23 |
| Net Income | -13 | -13 | -15 | -17 | -20 | -23 | -26 | -23 | -26 | -23 | -23 | -25 | -20 | -27 | -31 | -30 | -30 |
| Change (%) | 2.61 | 18.55 | 9.63 | 18.26 | 15.23 | 12.58 | -9.27 | 11.84 | -10.93 | -1.42 | 8.77 | -19.00 | 35.58 | 14.70 | -2.52 | -2.16 | |
| % of Revenue | -73.98 | -71.72 | -79.90 | -81.77 | -79.18 | -82.70 | -85.88 | -70.33 | -76.03 | -53.47 | -44.02 | -38.20 | -25.29 | -38.25 | -49.17 | -65.91 | -99.55 |
Source: Capital IQ
