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

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NFC 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	839	719	666	822	1,029	1,364	1,840	2,200	2,643	2,746	2,500	2,185	1,750	1,803	1,803	1,894	2,029	1,888	2,007	2,113
Change (%)		-14.22	-7.47	23.44	25.22	32.60	34.90	19.57	20.11	3.91	-8.98	-12.58	-19.89	2.99	0.01	5.05	7.11	-6.94	6.31	5.27
% 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	663	549	494	649	866	1,226	1,702	2,032	2,429	2,470	2,189	1,875	1,409	1,306	1,274	1,315	1,429	1,389	1,497	1,600
Change (%)		-17.23	-9.95	31.29	33.57	41.53	38.78	19.37	19.56	1.68	-11.36	-14.37	-24.85	-7.29	-2.41	3.20	8.67	-2.83	7.82	6.83
% of Revenue	79.06	76.28	74.23	78.95	84.21	89.89	92.47	92.32	91.90	89.92	87.58	85.78	80.47	72.44	70.69	69.44	70.45	73.56	74.60	75.71

Gross Operating Profit	176	171	171	173	162	138	139	169	214	277	311	311	342	497	529	579	600	499	510	513
Change (%)		-2.84	0.51	0.83	-6.08	-15.07	0.42	21.99	26.72	29.24	12.23	0.05	10.02	45.34	6.38	9.52	3.59	-16.74	2.10	0.66
% of Revenue	20.94	23.72	25.77	21.05	15.79	10.11	7.53	7.68	8.10	10.08	12.42	14.22	19.53	27.56	29.31	30.56	29.55	26.44	25.40	24.29

SG&A	194	184	161	145	146	167	167	169	156	124	118	104	111	107	114	120	121	138	145	158
Change (%)		-5.06	-12.44	-10.09	0.68	14.14	0.13	1.45	-7.69	-20.50	-5.09	-12.05	6.86	-3.74	6.56	5.69	0.46	14.27	5.33	9.03
% of Revenue	23.14	25.61	24.23	17.65	14.19	12.22	9.07	7.69	5.91	4.52	4.72	4.75	6.33	5.92	6.30	6.34	5.95	7.30	7.24	7.49

R&D
Change (%)
% of Revenue

OpEx	857	733	655	794	1,012	1,393	1,869	2,201	2,585	2,594	2,307	1,978	1,519	1,413	1,388	1,435	1,550	1,527	1,643	1,758
Change (%)		-14.48	-10.58	21.11	27.56	37.58	34.16	17.77	17.47	0.34	-11.06	-14.25	-23.19	-7.03	-1.73	3.40	7.98	-1.50	7.60	7.03
% of Revenue	102.20	101.89	98.47	96.60	98.41	102.10	101.54	100.01	97.81	94.45	92.29	90.53	86.80	78.36	76.99	75.78	76.39	80.86	81.84	83.21

Operating Income	-18	-14	10	28	16	-29	-28	-0	58	152	193	207	231	390	415	459	479	361	365	355
Change (%)		-26.24	-175.10	173.60	-41.21	-274.99	-1.26	-98.90	-18,646.97	163.59	26.35	7.45	11.61	68.88	6.33	10.58	4.40	-24.55	0.87	-2.67
% of Revenue	-2.20	-1.89	1.53	3.40	1.59	-2.10	-1.54	-0.01	2.19	5.55	7.71	9.47	13.20	21.64	23.01	24.22	23.61	19.14	18.16	16.79

Interest Expense	-14	-15	-15	-17	-22	-26	-32	-35	-39	-62	-89	-113	-156	-244	-283	-324	-342	-297	-294	-292
Change (%)		8.29	-0.30	13.78	28.34	21.10	19.53	9.60	12.24	59.63	42.66	27.07	38.04	56.49	16.14	14.59	5.59	-13.22	-0.85	-0.77
% of Revenue	-1.65	-2.09	-2.25	-2.07	-2.13	-1.94	-1.72	-1.58	-1.47	-2.26	-3.55	-5.16	-8.89	-13.51	-15.69	-17.11	-16.87	-15.73	-14.67	-13.83

Net Income	-14	-9	15	27	26	353	353	380	423	150	160	148	126	181	173	165	160	42	44	55
Change (%)		-39.29	-269.78	79.24	-4.24	1,281.96	0.05	7.51	11.36	-64.43	6.59	-7.47	-15.10	43.82	-4.50	-4.85	-2.45	-73.91	5.43	25.16
% of Revenue	-1.72	-1.22	2.24	3.25	2.48	25.87	19.19	17.25	15.99	5.47	6.41	6.79	7.19	10.04	9.59	8.69	7.91	2.22	2.20	2.62

Source: Capital IQ

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

Laporan Laba Rugi (TTM)