Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nice Call 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 12-31 |
2021 12-31 |
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 | 182 | 191 | 181 | 181 | 179 | 174 | 173 | 173 | 172 | 177 | 182 | 185 | 189 |
| Change (%) | 5.00 | -5.33 | 0.05 | -1.21 | -2.68 | -0.58 | -0.31 | -0.55 | 3.01 | 2.70 | 2.04 | 1.94 | |
| % 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 |
| Cost Of Sales | 71 | 84 | 77 | 77 | 76 | 74 | 73 | 71 | 69 | 69 | 68 | 66 | 65 |
| Change (%) | 19.20 | -8.13 | -0.20 | -2.14 | -2.56 | -0.74 | -2.70 | -2.89 | -0.60 | -1.31 | -2.46 | -1.58 | |
| % of Revenue | 38.80 | 44.05 | 42.75 | 42.64 | 42.24 | 42.29 | 42.22 | 41.21 | 40.24 | 38.83 | 37.31 | 35.67 | 34.44 |
| Gross Operating Profit | 111 | 107 | 104 | 104 | 103 | 100 | 100 | 101 | 103 | 108 | 114 | 119 | 124 |
| Change (%) | -4.00 | -3.13 | 0.23 | -0.52 | -2.76 | -0.47 | 1.43 | 1.09 | 5.44 | 5.24 | 4.71 | 3.89 | |
| % of Revenue | 61.20 | 55.95 | 57.25 | 57.36 | 57.76 | 57.71 | 57.78 | 58.79 | 59.76 | 61.17 | 62.69 | 64.33 | 65.56 |
| SG&A | 78 | 79 | 79 | 83 | 85 | 82 | 85 | 86 | 86 | 92 | 96 | 98 | 101 |
| Change (%) | 0.70 | 0.45 | 4.68 | 2.94 | -3.95 | 3.13 | 1.29 | -0.00 | 7.76 | 3.53 | 1.99 | 3.32 | |
| % of Revenue | 43.05 | 41.29 | 43.81 | 45.84 | 47.76 | 47.14 | 48.90 | 49.68 | 49.95 | 52.25 | 52.67 | 52.65 | 53.37 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 149 | 163 | 156 | 160 | 161 | 155 | 158 | 157 | 155 | 161 | 163 | 164 | 166 |
| Change (%) | 9.47 | -4.51 | 2.42 | 0.62 | -3.17 | 1.44 | -0.56 | -1.32 | 4.03 | 1.46 | 0.15 | 1.34 | |
| % of Revenue | 81.85 | 85.34 | 86.08 | 88.12 | 89.76 | 89.30 | 91.11 | 90.89 | 90.19 | 91.08 | 89.98 | 88.32 | 87.80 |
| Operating Income | 33 | 28 | 25 | 22 | 18 | 19 | 15 | 16 | 17 | 16 | 18 | 22 | 23 |
| Change (%) | -15.17 | -10.14 | -14.61 | -14.83 | 1.67 | -17.45 | 2.23 | 7.11 | -6.33 | 15.30 | 19.00 | 6.44 | |
| % of Revenue | 18.15 | 14.66 | 13.92 | 11.88 | 10.24 | 10.70 | 8.89 | 9.11 | 9.81 | 8.92 | 10.02 | 11.68 | 12.20 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | -3.30 | -6.82 | -24.40 | -29.77 | 48.21 | 60.41 | 56.49 | 39.38 | 10.63 | 0.60 | |||
| % of Revenue | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.04 | -0.06 | -0.08 | -0.09 | -0.09 | ||
| Net Income | 28 | 24 | 20 | 17 | 15 | 15 | 13 | 13 | 14 | 14 | 16 | 19 | 20 |
| Change (%) | -13.60 | -16.16 | -14.90 | -14.21 | 1.50 | -16.38 | 2.11 | 6.42 | -0.25 | 14.58 | 19.81 | 7.49 | |
| % of Revenue | 15.33 | 12.61 | 11.17 | 9.50 | 8.25 | 8.60 | 7.24 | 7.41 | 7.93 | 7.68 | 8.57 | 10.06 | 10.61 |
Source: Capital IQ
