Laporan Laba Rugi NETBAY-R - TTM - Netbay Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Netbay 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	395	388	394	395	397	400	399	404	408	457	482	508	520	487	492	511	532	581	634	695
Change (%)		-1.54	1.55	0.02	0.72	0.77	-0.31	1.28	0.79	12.18	5.44	5.37	2.38	-6.28	0.98	3.91	4.04	9.28	9.01	9.63
% 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	82	82	82	80	78	78	79	81	83	97	102	107	109	102	101	105	113	118	127	156
Change (%)		0.27	-0.60	-1.97	-2.77	0.28	1.78	2.16	2.40	16.67	5.37	4.43	2.00	-6.27	-1.25	3.75	7.88	4.86	7.18	22.69
% of Revenue	20.78	21.16	20.71	20.30	19.60	19.50	19.91	20.08	20.40	21.22	21.21	21.01	20.94	20.94	20.48	20.45	21.20	20.34	20.00	22.39

Gross Operating Profit	313	306	313	314	320	322	320	323	324	360	380	401	411	385	391	407	419	463	507	539
Change (%)		-2.02	2.13	0.54	1.61	0.89	-0.81	1.06	0.39	11.03	5.46	5.63	2.48	-6.28	1.57	3.95	3.06	10.46	9.48	6.36
% of Revenue	79.22	78.84	79.29	79.70	80.40	80.50	80.09	79.92	79.60	78.78	78.79	78.99	79.06	79.06	79.52	79.55	78.80	79.66	80.00	77.61

SG&A	164	153	151	147	144	138	136	135	134	150	156	164	170	167	173	178	179	197	211	218
Change (%)		-6.60	-1.28	-2.48	-2.13	-3.91	-1.57	-1.21	-0.46	11.67	4.29	5.34	3.71	-1.81	3.43	2.68	0.93	9.87	6.95	3.61
% of Revenue	41.47	39.34	38.24	37.28	36.23	34.55	34.11	33.27	32.86	32.71	32.35	32.34	32.76	34.32	35.15	34.74	33.70	33.88	33.24	31.42

R&D
Change (%)
% of Revenue

OpEx	243	233	231	226	220	214	213	213	215	245	257	269	277	266	270	279	288	310	331	366
Change (%)		-4.11	-0.93	-2.08	-2.47	-2.88	-0.39	0.00	0.77	14.23	4.66	4.86	2.85	-3.74	1.44	3.14	3.28	7.57	6.86	10.73
% of Revenue	61.53	59.92	58.46	57.23	55.42	53.41	53.37	52.69	52.68	53.64	53.24	52.98	53.23	54.67	54.92	54.51	54.11	53.27	52.22	52.74

Operating Income	152	156	164	169	177	187	186	191	193	212	225	239	243	221	222	233	244	272	303	328
Change (%)		2.57	5.26	2.98	4.98	5.30	-0.21	2.74	0.83	9.90	6.34	5.96	1.84	-9.17	0.43	4.85	4.96	11.29	11.46	8.42
% of Revenue	38.47	40.08	41.54	42.77	44.58	46.59	46.63	47.31	47.32	46.36	46.76	47.02	46.77	45.33	45.08	45.49	45.89	46.73	47.78	47.26

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-2	-2	-2
Change (%)		24.34	-12.93	-18.47	-20.44	-25.48	-6.00	58.19	38.30	27.84	11.69	-9.95	-7.65	65.56	58.76	35.03	26.03	3.88	4.29	5.57
% of Revenue	-0.06	-0.08	-0.07	-0.06	-0.05	-0.03	-0.03	-0.05	-0.07	-0.08	-0.08	-0.07	-0.06	-0.11	-0.17	-0.23	-0.27	-0.26	-0.25	-0.24

Net Income	156	156	159	164	165	166	158	155	155	170	181	193	198	180	181	187	195	216	239	261
Change (%)		0.22	1.47	3.34	0.45	0.47	-4.65	-1.96	-0.08	9.75	6.69	6.38	2.67	-8.84	0.38	3.34	4.40	10.58	10.83	9.11
% of Revenue	39.57	40.27	40.24	41.58	41.47	41.34	39.54	38.28	37.95	37.13	37.57	37.92	38.03	36.99	36.77	36.57	36.70	37.13	37.75	37.58

Source: Capital IQ

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

Laporan Laba Rugi (TTM)