Laporan Laba Rugi NCAP-R - TTM - Next Capital Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Next Capital 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	463	489	544	605	642	711	754	742	712	888	986	1,019	1,058	1,030	892	895	911	998	1,122	1,234
Change (%)		5.51	11.25	11.25	6.11	10.84	6.05	-1.57	-4.14	24.82	11.00	3.35	3.82	-2.61	-13.43	0.30	1.76	9.57	12.43	10.00
% 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	364	401	433	448	477	515	573	638	673	637	632	629	646	660	663	647	630	661	663	670
Change (%)		10.16	7.83	3.63	6.31	8.01	11.34	11.26	5.60	-5.44	-0.81	-0.47	2.81	2.13	0.38	-2.32	-2.74	4.95	0.36	1.03
% of Revenue	78.65	82.12	79.60	74.14	74.28	72.38	75.99	85.89	94.62	71.68	64.06	61.69	61.09	64.07	74.28	72.34	69.14	66.23	59.12	54.29

Gross Operating Profit	99	87	111	156	165	196	181	105	38	252	354	390	412	370	229	247	281	337	459	564
Change (%)		-11.64	26.95	40.97	5.54	19.03	-7.80	-42.17	-63.46	557.41	40.87	10.16	5.44	-10.05	-38.04	7.85	13.55	19.90	36.11	22.97
% of Revenue	21.35	17.88	20.40	25.86	25.72	27.62	24.01	14.11	5.38	28.32	35.94	38.31	38.91	35.93	25.72	27.66	30.86	33.77	40.88	45.71

SG&A	28	2	2	2	2	13	13	13	13	27	27	27	27	32	32	32	33	26	26	26
Change (%)		-92.14	0.00	0.00	0.00	488.26	0.00	0.00	0.00	106.27	0.00	0.00	0.00	18.57	0.00	0.00	4.03	-22.18	0.00	0.00
% of Revenue	6.06	0.45	0.41	0.37	0.34	1.83	1.72	1.75	1.82	3.01	2.72	2.63	2.53	3.08	3.56	3.55	3.63	2.58	2.29	2.08

R&D
Change (%)
% of Revenue

OpEx	245	243	247	261	283	318	371	435	472	664	665	660	678	692	695	683	668	686	684	688
Change (%)		-0.86	1.74	5.42	8.54	12.35	16.77	17.22	8.48	40.62	0.25	-0.84	2.77	2.07	0.51	-1.79	-2.26	2.83	-0.33	0.62
% of Revenue	52.92	49.73	45.48	43.10	44.09	44.69	49.20	58.59	66.30	74.70	67.46	64.72	64.07	67.15	77.96	76.34	73.32	68.81	60.99	55.80

Operating Income	218	246	296	344	359	393	383	307	240	225	321	360	380	339	197	212	243	311	438	545
Change (%)		12.66	20.66	16.11	4.27	9.65	-2.60	-19.76	-21.99	-6.26	42.73	12.04	5.75	-10.95	-41.92	7.67	14.76	28.09	40.59	24.66
% of Revenue	47.08	50.27	54.52	56.90	55.91	55.31	50.80	41.41	33.70	25.30	32.54	35.28	35.93	32.85	22.04	23.66	26.68	31.19	39.01	44.20

Interest Expense
Change (%)
% of Revenue

Net Income	178	202	240	281	286	311	301	240	182	165	242	270	288	260	146	154	181	240	345	443
Change (%)		13.47	18.79	17.05	1.90	8.77	-3.07	-20.43	-23.91	-9.65	46.60	11.80	6.72	-9.90	-43.72	5.30	17.74	32.21	44.13	28.15
% of Revenue	38.39	41.29	44.09	46.39	44.55	43.72	39.96	32.30	25.64	18.56	24.51	26.52	27.26	25.22	16.39	17.21	19.91	24.03	30.80	35.88

Source: Capital IQ

Next Capital Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)