Laporan Laba Rugi (TTM)
Laporan Laba Rugi NAT Absolute Technologies 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.
|
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 | 1,093 | 1,150 | 1,306 | 1,492 | 1,558 | 1,945 | 2,094 | 2,230 | 2,304 | 1,719 | 1,289 |
| Change (%) | 5.19 | 13.56 | 14.22 | 4.47 | 24.81 | 7.68 | 6.48 | 3.32 | -25.40 | -24.98 | |
| % of Revenue | 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 | 917 | 981 | 1,100 | 1,269 | 1,331 | 1,657 | 1,791 | 1,911 | 1,981 | 1,472 | 1,119 |
| Change (%) | 7.01 | 12.06 | 15.41 | 4.88 | 24.46 | 8.09 | 6.69 | 3.68 | -25.68 | -24.00 | |
| % of Revenue | 83.89 | 85.34 | 84.21 | 85.09 | 85.43 | 85.19 | 85.52 | 85.69 | 85.99 | 85.67 | 86.79 |
| Gross Operating Profit | 176 | 169 | 206 | 222 | 227 | 288 | 303 | 319 | 323 | 246 | 170 |
| Change (%) | -4.32 | 22.31 | 7.85 | 2.13 | 26.83 | 5.32 | 5.20 | 1.18 | -23.72 | -30.85 | |
| % of Revenue | 16.11 | 14.66 | 15.79 | 14.91 | 14.57 | 14.81 | 14.48 | 14.31 | 14.01 | 14.33 | 13.21 |
| SG&A | 48 | 54 | 59 | 67 | 80 | 94 | 104 | 107 | 113 | 100 | 93 |
| Change (%) | 10.92 | 10.09 | 13.66 | 18.24 | 17.85 | 10.92 | 2.50 | 5.80 | -11.40 | -7.13 | |
| % of Revenue | 4.43 | 4.67 | 4.53 | 4.51 | 5.10 | 4.82 | 4.96 | 4.78 | 4.89 | 5.81 | 7.19 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 966 | 1,035 | 1,159 | 1,336 | 1,411 | 1,750 | 1,895 | 2,017 | 2,094 | 1,572 | 1,212 |
| Change (%) | 7.21 | 11.96 | 15.32 | 5.55 | 24.09 | 8.24 | 6.46 | 3.80 | -24.91 | -22.92 | |
| % of Revenue | 88.32 | 90.02 | 88.74 | 89.60 | 90.53 | 90.01 | 90.48 | 90.47 | 90.88 | 91.48 | 93.99 |
| Operating Income | 128 | 115 | 147 | 155 | 148 | 194 | 199 | 213 | 210 | 146 | 78 |
| Change (%) | -10.10 | 28.04 | 5.51 | -4.86 | 31.67 | 2.62 | 6.61 | -1.14 | -30.34 | -47.04 | |
| % of Revenue | 11.68 | 9.98 | 11.26 | 10.40 | 9.47 | 9.99 | 9.52 | 9.53 | 9.12 | 8.52 | 6.01 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 |
| Change (%) | -0.19 | 1.79 | -11.02 | -13.18 | -5.57 | 62.03 | 14.56 | 19.68 | 10.85 | -17.75 | |
| % of Revenue | -0.09 | -0.09 | -0.08 | -0.06 | -0.05 | -0.04 | -0.06 | -0.06 | -0.07 | -0.11 | -0.12 |
| Net Income | 101 | 90 | 116 | 123 | 117 | 157 | 161 | 171 | 168 | 115 | 60 |
| Change (%) | -10.20 | 28.55 | 5.75 | -4.69 | 34.08 | 2.43 | 6.44 | -1.73 | -31.81 | -47.83 | |
| % of Revenue | 9.20 | 7.86 | 8.89 | 8.24 | 7.51 | 8.07 | 7.68 | 7.68 | 7.30 | 6.67 | 4.64 |
Source: Capital IQ
