Laporan Laba Rugi (TTM)
Laporan Laba Rugi Neo Corporate 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 | 6,783 | 7,468 | 8,323 | 8,660 | 8,992 | 9,371 | 9,512 | 9,709 | 9,943 | 9,917 | 10,131 | 10,258 | 10,340 |
| Change (%) | 10.09 | 11.45 | 4.05 | 3.84 | 4.21 | 1.51 | 2.07 | 2.41 | -0.26 | 2.15 | 1.25 | 0.81 | |
| % 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 | 3,815 | 4,310 | 5,167 | 5,334 | 5,424 | 5,417 | 5,449 | 5,396 | 5,409 | 5,414 | 5,537 | 5,708 | 5,966 |
| Change (%) | 12.97 | 19.88 | 3.24 | 1.69 | -0.13 | 0.58 | -0.98 | 0.25 | 0.10 | 2.28 | 3.08 | 4.53 | |
| % of Revenue | 56.24 | 57.71 | 62.08 | 61.60 | 60.32 | 57.81 | 57.28 | 55.57 | 54.40 | 54.59 | 54.66 | 55.65 | 57.70 |
| Gross Operating Profit | 2,968 | 3,158 | 3,156 | 3,326 | 3,568 | 3,953 | 4,063 | 4,313 | 4,534 | 4,503 | 4,593 | 4,550 | 4,374 |
| Change (%) | 6.39 | -0.06 | 5.37 | 7.29 | 10.81 | 2.78 | 6.15 | 5.12 | -0.68 | 2.01 | -0.95 | -3.86 | |
| % of Revenue | 43.76 | 42.29 | 37.92 | 38.40 | 39.68 | 42.19 | 42.72 | 44.43 | 45.60 | 45.41 | 45.34 | 44.35 | 42.30 |
| SG&A | 2,147 | 2,212 | 2,410 | 2,451 | 2,596 | 2,712 | 2,957 | 3,083 | 3,152 | 3,260 | 3,222 | 3,199 | 3,256 |
| Change (%) | 3.03 | 8.95 | 1.70 | 5.93 | 4.46 | 9.04 | 4.26 | 2.25 | 3.41 | -1.17 | -0.71 | 1.79 | |
| % of Revenue | 31.65 | 29.62 | 28.95 | 28.30 | 28.87 | 28.94 | 31.09 | 31.76 | 31.71 | 32.87 | 31.80 | 31.18 | 31.49 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 5,977 | 6,521 | 7,576 | 7,785 | 8,023 | 8,132 | 8,406 | 8,479 | 8,559 | 8,671 | 8,759 | 8,907 | 9,223 |
| Change (%) | 9.11 | 16.18 | 2.75 | 3.05 | 1.36 | 3.37 | 0.87 | 0.94 | 1.31 | 1.02 | 1.69 | 3.54 | |
| % of Revenue | 88.11 | 87.33 | 91.03 | 89.90 | 89.22 | 86.78 | 88.37 | 87.33 | 86.08 | 87.44 | 86.46 | 86.83 | 89.19 |
| Operating Income | 806 | 946 | 746 | 875 | 969 | 1,239 | 1,106 | 1,230 | 1,384 | 1,246 | 1,372 | 1,351 | 1,118 |
| Change (%) | 17.34 | -21.12 | 17.19 | 10.82 | 27.82 | -10.73 | 11.20 | 12.51 | -9.95 | 10.08 | -1.53 | -17.23 | |
| % of Revenue | 11.89 | 12.67 | 8.97 | 10.10 | 10.78 | 13.22 | 11.63 | 12.67 | 13.92 | 12.56 | 13.54 | 13.17 | 10.81 |
| Interest Expense | -54 | -37 | -36 | -37 | -39 | -45 | -55 | -69 | -80 | -87 | -86 | -80 | -83 |
| Change (%) | -31.23 | -3.14 | 3.22 | 4.27 | 16.88 | 19.91 | 27.09 | 15.92 | 7.71 | -0.70 | -6.69 | 3.59 | |
| % of Revenue | -0.80 | -0.50 | -0.43 | -0.43 | -0.43 | -0.49 | -0.57 | -0.71 | -0.81 | -0.87 | -0.85 | -0.78 | -0.80 |
| Net Income | 596 | 720 | 565 | 662 | 735 | 946 | 830 | 918 | 1,031 | 912 | 1,008 | 996 | 808 |
| Change (%) | 20.81 | -21.54 | 17.22 | 11.06 | 28.70 | -12.30 | 10.65 | 12.33 | -11.56 | 10.55 | -1.17 | -18.90 | |
| % of Revenue | 8.78 | 9.63 | 6.78 | 7.64 | 8.17 | 10.09 | 8.72 | 9.46 | 10.37 | 9.20 | 9.95 | 9.71 | 7.82 |
Source: Capital IQ
