Laporan Laba Rugi (TTM)
Laporan Laba Rugi Boutique Newcity Public Company Limited - Depositary Receipt (Common Stock) 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 | 488 | 378 | 349 | 352 | 418 | 423 | 413 | 364 | 291 | 267 | 262 | 264 | 260 | 265 | 264 | 326 | 296 | 295 | 278 | 237 |
| Change (%) | -22.60 | -7.65 | 1.03 | 18.67 | 1.14 | -2.39 | -11.84 | -20.19 | -8.03 | -1.77 | 0.48 | -1.40 | 1.88 | -0.49 | 23.63 | -9.04 | -0.37 | -5.81 | -14.82 | |
| % 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 | 277 | 213 | 181 | 190 | 270 | 287 | 285 | 247 | 166 | 134 | 121 | 119 | 115 | 129 | 129 | 181 | 166 | 155 | 145 | 113 |
| Change (%) | -23.01 | -15.20 | 5.43 | 41.98 | 6.16 | -0.69 | -13.19 | -32.99 | -19.23 | -9.36 | -1.80 | -3.59 | 12.08 | -0.11 | 40.40 | -7.85 | -7.18 | -5.86 | -22.23 | |
| % of Revenue | 56.69 | 56.39 | 51.78 | 54.03 | 64.64 | 67.86 | 69.04 | 67.98 | 57.07 | 50.12 | 46.25 | 45.20 | 44.20 | 48.62 | 48.81 | 55.43 | 56.15 | 52.32 | 52.29 | 47.74 |
| Gross Operating Profit | 211 | 165 | 168 | 162 | 148 | 136 | 128 | 117 | 125 | 133 | 141 | 145 | 145 | 136 | 135 | 145 | 130 | 141 | 133 | 124 |
| Change (%) | -22.05 | 2.11 | -3.68 | -8.72 | -8.06 | -5.97 | -8.82 | 6.98 | 6.86 | 5.86 | 2.44 | 0.41 | -6.21 | -0.86 | 7.65 | -10.51 | 8.34 | -5.75 | -6.71 | |
| % of Revenue | 43.31 | 43.61 | 48.22 | 45.97 | 35.36 | 32.14 | 30.96 | 32.02 | 42.93 | 49.88 | 53.75 | 54.80 | 55.80 | 51.38 | 51.19 | 44.57 | 43.85 | 47.68 | 47.71 | 52.26 |
| SG&A | 269 | 231 | 203 | 209 | 180 | 172 | 158 | 149 | 147 | 135 | 131 | 124 | 126 | 128 | 130 | 140 | 147 | 159 | 166 | 164 |
| Change (%) | -14.04 | -11.94 | 3.03 | -13.84 | -4.85 | -8.28 | -5.40 | -1.29 | -8.28 | -2.91 | -5.22 | 1.79 | 1.66 | 1.35 | 7.79 | 4.76 | 8.15 | 4.20 | -0.90 | |
| % of Revenue | 55.04 | 61.12 | 58.29 | 59.43 | 43.15 | 40.60 | 38.15 | 40.93 | 50.62 | 50.48 | 49.90 | 47.06 | 48.59 | 48.48 | 49.38 | 43.05 | 49.58 | 53.83 | 59.54 | 69.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 547 | 437 | 377 | 393 | 444 | 455 | 439 | 390 | 306 | 268 | 251 | 245 | 244 | 255 | 257 | 319 | 311 | 310 | 308 | 274 |
| Change (%) | -20.08 | -13.71 | 4.23 | 12.95 | 2.47 | -3.56 | -11.18 | -21.61 | -12.47 | -6.15 | -2.40 | -0.56 | 4.62 | 0.62 | 24.22 | -2.35 | -0.30 | -0.77 | -10.99 | |
| % of Revenue | 112.12 | 115.77 | 108.18 | 111.60 | 106.22 | 107.62 | 106.32 | 107.11 | 105.21 | 100.13 | 95.67 | 92.92 | 93.71 | 96.24 | 97.32 | 97.78 | 104.96 | 105.04 | 110.66 | 115.65 |
| Operating Income | -59 | -60 | -29 | -41 | -26 | -32 | -26 | -26 | -15 | -0 | 11 | 19 | 16 | 10 | 7 | 7 | -15 | -15 | -30 | -37 |
| Change (%) | 0.72 | -52.11 | 43.30 | -36.36 | 23.85 | -18.94 | -0.86 | -41.56 | -97.62 | -3,257.47 | 64.19 | -12.44 | -39.07 | -29.04 | 2.55 | -302.80 | 1.28 | 99.20 | 24.98 | |
| % of Revenue | -12.12 | -15.77 | -8.18 | -11.60 | -6.22 | -7.62 | -6.32 | -7.11 | -5.21 | -0.13 | 4.33 | 7.08 | 6.29 | 3.76 | 2.68 | 2.22 | -4.96 | -5.04 | -10.66 | -15.65 |
| Interest Expense | -7 | -7 | -2 | -5 | -5 | -5 | -19 | -4 | -3 | -3 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
| Change (%) | -7.10 | -62.56 | 115.58 | -9.04 | -3.17 | 300.55 | -79.80 | -14.14 | -20.09 | -16.66 | -19.93 | -4.49 | 6.53 | -12.91 | 4.83 | -0.24 | -7.56 | |||
| % of Revenue | -1.45 | -1.74 | -0.70 | -1.50 | -1.15 | -1.10 | -4.53 | -1.04 | -1.12 | -0.97 | -0.52 | -0.44 | -0.34 | -0.33 | -0.29 | -0.27 | -0.29 | -0.30 | -0.33 | |
| Net Income | -52 | -47 | -18 | -30 | -13 | -25 | -24 | -13 | -1 | 21 | 48 | 45 | 48 | 28 | 13 | 30 | 7 | 8 | 9 | -13 |
| Change (%) | -8.79 | -61.39 | 65.54 | -55.43 | 85.99 | -3.30 | -48.32 | -89.53 | -1,697.08 | 131.16 | -6.56 | 5.89 | -42.53 | -51.17 | 121.48 | -75.85 | 15.27 | 6.11 | -250.67 | |
| % of Revenue | -10.64 | -12.53 | -5.24 | -8.59 | -3.23 | -5.93 | -5.88 | -3.44 | -0.45 | 7.84 | 18.45 | 17.16 | 18.43 | 10.40 | 5.10 | 9.14 | 2.43 | 2.81 | 3.16 | -5.60 |
Source: Capital IQ
