Laporan Laba Rugi (TTM)
Laporan Laba Rugi NEP Realty and Industry 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 | 381 | 365 | 364 | 360 | 388 | 410 | 404 | 392 | 353 | 282 | 190 | 107 | 38 | 2 | 2 | 2 | 4 | 8 | 12 | 15 |
| Change (%) | -4.25 | -0.16 | -1.26 | 8.00 | 5.49 | -1.30 | -3.01 | -9.91 | -20.10 | -32.67 | -43.70 | -64.68 | -96.02 | 25.17 | 20.54 | 60.44 | 116.17 | 48.25 | 32.60 | |
| % 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 | 378 | 366 | 371 | 373 | 408 | 433 | 427 | 411 | 369 | 298 | 201 | 116 | 44 | 1 | 4 | 6 | 9 | |||
| Change (%) | -3.21 | 1.38 | 0.53 | 9.29 | 6.33 | -1.46 | -3.64 | -10.23 | -19.30 | -32.57 | -42.37 | -61.84 | 257.88 | 69.50 | 35.34 | |||||
| % of Revenue | 99.21 | 100.29 | 101.84 | 103.68 | 104.92 | 105.76 | 105.59 | 104.89 | 104.51 | 105.55 | 105.71 | 108.21 | 116.91 | 29.33 | 48.56 | 55.52 | 56.67 | |||
| Gross Operating Profit | 3 | -1 | -7 | -13 | -19 | -24 | -23 | -19 | -16 | -16 | -11 | -9 | -6 | 2 | 2 | 2 | 3 | 4 | 5 | 7 |
| Change (%) | -134.96 | 532.96 | 98.20 | 44.21 | 23.58 | -4.34 | -15.04 | -16.93 | -1.67 | -30.79 | -19.01 | -27.25 | -123.55 | 25.17 | 20.54 | 13.38 | 57.35 | 28.18 | 29.18 | |
| % of Revenue | 0.79 | -0.29 | -1.84 | -3.68 | -4.92 | -5.76 | -5.59 | -4.89 | -4.51 | -5.55 | -5.71 | -8.21 | -16.91 | 100.00 | 100.00 | 100.00 | 70.67 | 51.44 | 44.48 | 43.33 |
| SG&A | 73 | 69 | 69 | 69 | 69 | 79 | 78 | 82 | 80 | 72 | 54 | 33 | 18 | 0 | 9 | 18 | 27 | 37 | ||
| Change (%) | -6.53 | 0.77 | -1.02 | 0.75 | 13.93 | -1.13 | 5.31 | -1.98 | -10.79 | -24.54 | -39.09 | -46.32 | 5,538.61 | 99.45 | 52.96 | 34.33 | ||||
| % of Revenue | 19.29 | 18.83 | 19.00 | 19.05 | 17.77 | 19.19 | 19.23 | 20.88 | 22.71 | 25.36 | 28.42 | 30.75 | 46.73 | 6.96 | 244.45 | 225.54 | 232.72 | 235.75 | ||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 450 | 432 | 438 | 441 | 477 | 510 | 500 | 488 | 444 | 368 | 256 | 149 | 63 | 0 | 1 | 11 | 22 | 34 | 45 | |
| Change (%) | -3.98 | 1.47 | 0.52 | 8.23 | 6.96 | -1.95 | -2.37 | -9.07 | -17.15 | -30.52 | -41.54 | -58.01 | 142.29 | 1,074.42 | 101.84 | 55.89 | 34.53 | |||
| % of Revenue | 118.11 | 118.44 | 120.38 | 122.55 | 122.81 | 124.53 | 123.70 | 124.52 | 125.67 | 130.32 | 134.48 | 139.63 | 166.00 | 19.95 | 40.10 | 293.56 | 274.10 | 288.24 | 292.42 | |
| Operating Income | -69 | -67 | -74 | -81 | -89 | -100 | -96 | -96 | -91 | -86 | -66 | -42 | -25 | 2 | 2 | 1 | -7 | -14 | -22 | -30 |
| Change (%) | -2.46 | 10.29 | 9.28 | 9.22 | 13.44 | -4.60 | 0.31 | -5.65 | -5.65 | -23.43 | -35.28 | -41.18 | -106.03 | 0.20 | -9.81 | -618.50 | 94.44 | 60.29 | 35.55 | |
| % of Revenue | -18.11 | -18.44 | -20.38 | -22.55 | -22.81 | -24.53 | -23.70 | -24.52 | -25.67 | -30.32 | -34.48 | -39.63 | -66.00 | 100.00 | 80.05 | 59.90 | -193.56 | -174.10 | -188.24 | -192.42 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | -1.96 | -5.16 | 1.29 | 2.26 | 0.72 | -3.43 | -5.54 | -3.46 | -6.25 | -25.08 | -33.48 | -54.67 | 97.79 | 47.75 | 30.42 | |||||
| % of Revenue | -0.20 | -0.20 | -0.19 | -0.20 | -0.19 | -0.18 | -0.17 | -0.17 | -0.18 | -0.21 | -0.24 | -0.28 | -0.36 | -0.49 | -0.45 | -0.45 | -0.44 | |||
| Net Income | -31 | -24 | -28 | -24 | -31 | -45 | -47 | -57 | -63 | -57 | -51 | -43 | -25 | -38 | -31 | -21 | -23 | 10 | 12 | 5 |
| Change (%) | -21.37 | 16.27 | -14.72 | 28.85 | 45.34 | 3.46 | 21.39 | 11.28 | -10.57 | -9.92 | -16.10 | -42.32 | 53.28 | -19.19 | -29.98 | 5.62 | -143.37 | 25.38 | -57.67 | |
| % of Revenue | -8.14 | -6.68 | -7.78 | -6.72 | -8.02 | -11.05 | -11.59 | -14.50 | -17.91 | -20.04 | -26.82 | -39.97 | -65.26 | -2,511.69 | -1,621.49 | -941.95 | -620.07 | 124.42 | 105.23 | 33.59 |
Source: Capital IQ
