Laporan Laba Rugi (TTM)
Laporan Laba Rugi NCL International Logistics 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 | 1,000 | 917 | 980 | 1,126 | 1,489 | 1,924 | 2,174 | 2,394 | 2,256 | 1,939 | 1,568 | 1,176 | 887 | 703 | 652 | 622 | 691 | 695 | 663 | 704 |
| Change (%) | -8.29 | 6.92 | 14.81 | 32.33 | 29.17 | 13.02 | 10.11 | -5.75 | -14.07 | -19.15 | -24.99 | -24.54 | -20.81 | -7.19 | -4.69 | 11.21 | 0.54 | -4.65 | 6.21 | |
| % 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 | 793 | 712 | 766 | 883 | 1,189 | 1,563 | 1,783 | 1,996 | 1,920 | 1,640 | 1,317 | 959 | 679 | 610 | 586 | 580 | 654 | 615 | 594 | 601 |
| Change (%) | -10.24 | 7.60 | 15.26 | 34.68 | 31.49 | 14.09 | 11.92 | -3.78 | -14.60 | -19.67 | -27.17 | -29.19 | -10.14 | -3.95 | -1.02 | 12.64 | -5.88 | -3.44 | 1.19 | |
| % of Revenue | 79.29 | 77.61 | 78.10 | 78.41 | 79.80 | 81.23 | 82.00 | 83.35 | 85.10 | 84.57 | 84.03 | 81.59 | 76.57 | 86.88 | 89.92 | 93.37 | 94.57 | 88.54 | 89.66 | 85.42 |
| Gross Operating Profit | 207 | 205 | 215 | 243 | 301 | 361 | 391 | 399 | 336 | 299 | 250 | 216 | 208 | 92 | 66 | 41 | 38 | 80 | 69 | 103 |
| Change (%) | -0.85 | 4.57 | 13.21 | 23.78 | 20.02 | 8.41 | 1.85 | -15.63 | -11.06 | -16.33 | -13.51 | -3.95 | -55.67 | -28.65 | -37.33 | -8.87 | 112.12 | -13.98 | 49.75 | |
| % of Revenue | 20.71 | 22.39 | 21.90 | 21.59 | 20.20 | 18.77 | 18.00 | 16.65 | 14.90 | 15.43 | 15.97 | 18.41 | 23.43 | 13.12 | 10.08 | 6.63 | 5.43 | 11.46 | 10.34 | 14.58 |
| SG&A | 233 | 221 | 209 | 198 | 209 | 227 | 245 | 268 | 286 | 292 | 296 | 296 | 291 | 354 | 346 | 337 | 320 | 212 | 200 | 182 |
| Change (%) | -4.85 | -5.75 | -5.05 | 5.65 | 8.35 | 8.18 | 9.35 | 6.65 | 2.00 | 1.37 | 0.08 | -1.59 | 21.65 | -2.43 | -2.47 | -5.07 | -33.62 | -5.83 | -9.16 | |
| % of Revenue | 23.26 | 24.14 | 21.28 | 17.60 | 14.05 | 11.78 | 11.28 | 11.20 | 12.67 | 15.04 | 18.86 | 25.17 | 32.82 | 50.42 | 53.00 | 54.23 | 46.29 | 30.57 | 30.19 | 25.82 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,018 | 933 | 974 | 1,081 | 1,398 | 1,790 | 2,028 | 2,264 | 2,206 | 1,931 | 1,613 | 1,255 | 971 | 965 | 932 | 917 | 974 | 828 | 794 | 783 |
| Change (%) | -8.35 | 4.43 | 10.91 | 29.36 | 28.02 | 13.34 | 11.61 | -2.55 | -12.45 | -16.49 | -22.18 | -22.68 | -0.60 | -3.39 | -1.56 | 6.13 | -14.99 | -4.05 | -1.42 | |
| % of Revenue | 101.81 | 101.75 | 99.38 | 96.00 | 93.85 | 93.02 | 93.28 | 94.55 | 97.77 | 99.62 | 102.90 | 106.76 | 109.39 | 137.30 | 142.91 | 147.60 | 140.86 | 119.10 | 119.85 | 111.24 |
| Operating Income | -18 | -16 | 6 | 45 | 92 | 134 | 146 | 130 | 50 | 7 | -45 | -79 | -83 | -262 | -280 | -296 | -282 | -133 | -132 | -79 |
| Change (%) | -11.48 | -138.05 | 638.19 | 103.61 | 46.68 | 8.80 | -10.72 | -61.43 | -85.23 | -710.62 | 75.02 | 4.83 | 214.61 | 6.79 | 5.73 | -4.54 | -53.00 | -0.93 | -39.85 | |
| % of Revenue | -1.81 | -1.75 | 0.62 | 4.00 | 6.15 | 6.98 | 6.72 | 5.45 | 2.23 | 0.38 | -2.90 | -6.76 | -9.39 | -37.30 | -42.91 | -47.60 | -40.86 | -19.10 | -19.85 | -11.24 |
| Interest Expense | -14 | -13 | -13 | -12 | -12 | -12 | -12 | -12 | -12 | -13 | -16 | -18 | -19 | -21 | -22 | -23 | -23 | -22 | -22 | -24 |
| Change (%) | -7.80 | -1.78 | -3.61 | -1.20 | -0.06 | -2.80 | -0.80 | 5.00 | 9.15 | 15.55 | 13.15 | 9.31 | 6.45 | 8.16 | 2.88 | 1.70 | -5.20 | -2.30 | 12.73 | |
| % of Revenue | -1.42 | -1.42 | -1.31 | -1.10 | -0.82 | -0.63 | -0.55 | -0.49 | -0.55 | -0.70 | -0.99 | -1.50 | -2.17 | -2.92 | -3.41 | -3.68 | -3.36 | -3.17 | -3.25 | -3.45 |
| Net Income | -16 | -26 | -6 | 32 | 73 | 111 | 122 | 106 | 32 | -7 | -62 | -79 | -149 | -329 | -340 | -370 | -426 | -269 | -256 | -210 |
| Change (%) | 66.25 | -78.27 | -659.31 | 131.92 | 51.17 | 9.86 | -13.19 | -70.07 | -120.90 | 834.12 | 27.39 | 89.31 | 120.04 | 3.55 | 8.69 | 15.15 | -36.87 | -4.62 | -17.94 | |
| % of Revenue | -1.57 | -2.84 | -0.58 | 2.81 | 4.93 | 5.77 | 5.61 | 4.42 | 1.41 | -0.34 | -3.95 | -6.71 | -16.83 | -46.76 | -52.17 | -59.49 | -61.60 | -38.68 | -38.69 | -29.89 |
Source: Capital IQ
