Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nex Point Public Company Limited - Equity Right 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 | 1,481 | 1,412 | 1,002 | 801 | 656 | 666 | 619 | 637 | 1,904 | 6,564 | 9,620 | 12,164 | 12,034 | 9,299 | 8,575 | 5,984 | 5,144 | 3,317 | 964 | 961 |
| Change (%) | -4.64 | -29.03 | -20.05 | -18.15 | 1.60 | -7.19 | 3.00 | 198.87 | 244.74 | 46.56 | 26.44 | -1.06 | -22.73 | -7.79 | -30.22 | -14.03 | -35.52 | -70.95 | -0.29 | |
| % 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 | 1,303 | 1,231 | 820 | 622 | 502 | 519 | 497 | 517 | 1,709 | 6,167 | 9,131 | 11,333 | 11,145 | 8,451 | 7,665 | 5,405 | 4,711 | 3,562 | 1,359 | 1,369 |
| Change (%) | -5.47 | -33.44 | -24.09 | -19.24 | 3.31 | -4.28 | 4.10 | 230.33 | 260.93 | 48.06 | 24.12 | -1.66 | -24.17 | -9.30 | -29.49 | -12.84 | -24.40 | -61.83 | 0.67 | |
| % of Revenue | 87.95 | 87.19 | 81.77 | 77.63 | 76.60 | 77.88 | 80.33 | 81.19 | 89.74 | 93.95 | 94.91 | 93.17 | 92.61 | 90.88 | 89.39 | 90.32 | 91.58 | 107.37 | 141.09 | 142.44 |
| Gross Operating Profit | 178 | 181 | 183 | 179 | 153 | 147 | 122 | 120 | 195 | 397 | 489 | 831 | 889 | 848 | 910 | 579 | 433 | -244 | -396 | -408 |
| Change (%) | 1.40 | 1.00 | -1.89 | -14.38 | -3.98 | -17.47 | -1.52 | 63.04 | 103.15 | 23.29 | 69.80 | 7.00 | -4.60 | 7.30 | -36.35 | -25.18 | -156.39 | 62.02 | 3.00 | |
| % of Revenue | 12.05 | 12.81 | 18.23 | 22.37 | 23.40 | 22.12 | 19.67 | 18.81 | 10.26 | 6.05 | 5.09 | 6.83 | 7.39 | 9.12 | 10.61 | 9.68 | 8.42 | -7.37 | -41.09 | -42.44 |
| SG&A | 258 | 282 | 296 | 301 | 274 | 277 | 266 | 244 | 259 | 276 | 304 | 368 | 378 | 382 | 386 | 473 | 512 | 1,468 | 1,465 | 1,392 |
| Change (%) | 9.40 | 4.90 | 1.80 | -9.16 | 1.28 | -3.96 | -8.54 | 6.54 | 6.40 | 10.20 | 20.79 | 2.76 | 1.19 | 1.10 | 22.43 | 8.18 | 186.85 | -0.17 | -4.96 | |
| % of Revenue | 17.42 | 19.98 | 29.54 | 37.61 | 41.74 | 41.61 | 43.06 | 38.23 | 13.63 | 4.21 | 3.16 | 3.02 | 3.14 | 4.11 | 4.51 | 7.90 | 9.95 | 44.24 | 152.06 | 144.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,561 | 1,514 | 1,116 | 924 | 776 | 792 | 759 | 757 | 1,964 | 6,427 | 9,419 | 11,685 | 11,507 | 8,780 | 7,998 | 5,824 | 5,169 | 5,001 | 2,796 | 2,733 |
| Change (%) | -3.01 | -26.29 | -17.22 | -15.95 | 2.06 | -4.19 | -0.31 | 159.56 | 227.24 | 46.55 | 24.05 | -1.52 | -23.70 | -8.90 | -27.18 | -11.25 | -3.24 | -44.09 | -2.28 | |
| % of Revenue | 105.37 | 107.17 | 111.31 | 115.24 | 118.34 | 118.87 | 122.72 | 118.78 | 103.15 | 97.92 | 97.91 | 96.06 | 95.62 | 94.41 | 93.27 | 97.33 | 100.48 | 150.76 | 290.22 | 284.44 |
| Operating Income | -80 | -101 | -113 | -122 | -120 | -126 | -141 | -120 | -60 | 137 | 201 | 479 | 527 | 520 | 577 | 160 | -24 | -1,684 | -1,833 | -1,772 |
| Change (%) | 27.35 | 11.86 | 7.73 | -1.50 | 4.56 | 11.74 | -14.87 | -49.81 | -327.61 | 47.01 | 138.48 | 10.02 | -1.41 | 11.10 | -72.28 | -115.27 | 6,789.86 | 8.85 | -3.32 | |
| % of Revenue | -5.37 | -7.17 | -11.31 | -15.24 | -18.34 | -18.87 | -22.72 | -18.78 | -3.15 | 2.08 | 2.09 | 3.94 | 4.38 | 5.59 | 6.73 | 2.67 | -0.48 | -50.76 | -190.22 | -184.44 |
| Interest Expense | -17 | -16 | -13 | -11 | -9 | -8 | -8 | -8 | -10 | -15 | -20 | -24 | -27 | -25 | -26 | -28 | -30 | -57 | -54 | -50 |
| Change (%) | -9.03 | -15.49 | -16.46 | -20.20 | -10.01 | 0.61 | -6.83 | 26.73 | 56.05 | 32.61 | 23.74 | 8.50 | -5.22 | 2.21 | 8.72 | 7.26 | 91.30 | -5.17 | -7.84 | |
| % of Revenue | -1.18 | -1.12 | -1.34 | -1.40 | -1.36 | -1.21 | -1.31 | -1.18 | -0.50 | -0.23 | -0.21 | -0.20 | -0.22 | -0.27 | -0.30 | -0.47 | -0.58 | -1.73 | -5.64 | -5.21 |
| Net Income | -171 | -214 | -231 | -233 | -220 | -107 | -132 | -158 | -131 | 208 | 423 | 835 | 893 | 725 | 622 | 14 | -233 | -2,766 | -2,941 | -2,470 |
| Change (%) | 25.01 | 8.00 | 0.87 | -5.46 | -51.41 | 23.29 | 20.10 | -17.39 | -259.40 | 103.10 | 97.33 | 6.97 | -18.81 | -14.17 | -97.69 | -1,720.80 | 1,087.22 | 6.36 | -16.03 | |
| % of Revenue | -11.54 | -15.12 | -23.01 | -29.03 | -33.53 | -16.04 | -21.30 | -24.84 | -6.87 | 3.17 | 4.40 | 6.87 | 7.42 | 7.80 | 7.26 | 0.24 | -4.53 | -83.37 | -305.28 | -257.08 |
Source: Capital IQ
