Laporan Laba Rugi NNCL-R - TTM - Nava Nakorn Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nava Nakorn 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	967	970	996	883	845	866	862	841	851	922	944	942	1,030	955	1,029	977	884	915	851	842
Change (%)		0.26	2.71	-11.40	-4.23	2.47	-0.50	-2.40	1.23	8.32	2.38	-0.23	9.38	-7.29	7.74	-5.06	-9.51	3.53	-6.99	-1.11
% 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	545	545	561	391	359	366	359	351	355	402	407	426	478	433	421	385	340	350	351	353
Change (%)		-0.09	2.88	-30.25	-8.30	1.94	-1.68	-2.32	1.07	13.30	1.34	4.45	12.32	-9.40	-2.79	-8.48	-11.68	2.94	0.31	0.58
% of Revenue	56.39	56.19	56.29	44.32	42.43	42.22	41.71	41.75	41.69	43.60	43.16	45.18	46.40	45.34	40.91	39.43	38.48	38.26	41.26	41.97

Gross Operating Profit	422	425	435	491	487	500	502	490	496	520	537	516	552	522	608	592	544	565	500	489
Change (%)		0.72	2.48	12.86	-0.99	2.86	0.37	-2.46	1.34	4.76	3.19	-3.79	6.96	-5.46	16.47	-2.69	-8.09	3.90	-11.51	-2.29
% of Revenue	43.61	43.81	43.71	55.68	57.57	57.78	58.29	58.25	58.31	56.40	56.84	54.82	53.60	54.66	59.09	60.57	61.52	61.74	58.74	58.03

SG&A	221	219	222	220	221	226	218	211	215	198	206	213	215	239	239	243	252	252	257	258
Change (%)		-1.20	1.66	-1.01	0.62	2.25	-3.62	-3.07	1.84	-7.89	3.93	3.47	0.88	11.14	0.09	1.46	3.69	-0.11	2.14	0.49
% of Revenue	22.87	22.54	22.31	24.93	26.19	26.13	25.31	25.14	25.29	21.51	21.83	22.64	20.88	25.03	23.26	24.85	28.48	27.48	30.17	30.66

R&D
Change (%)
% of Revenue

OpEx	724	718	734	559	525	536	522	507	514	544	557	583	637	616	604	570	532	540	544	545
Change (%)		-0.86	2.27	-23.87	-6.14	2.19	-2.67	-2.90	1.54	5.82	2.37	4.57	9.28	-3.29	-1.95	-5.54	-6.64	1.45	0.68	0.26
% of Revenue	74.84	74.01	73.69	63.32	62.06	61.89	60.54	60.23	60.41	59.02	59.01	61.85	61.80	64.46	58.66	58.36	60.21	59.00	63.87	64.75

Operating Income	243	252	262	324	321	330	340	335	337	378	387	359	394	339	425	407	352	375	308	297
Change (%)		3.59	3.95	23.50	-0.92	2.92	3.03	-1.64	0.75	12.14	2.40	-7.15	9.54	-13.76	25.31	-4.36	-13.53	6.67	-18.03	-3.52
% of Revenue	25.16	25.99	26.31	36.68	37.94	38.11	39.46	39.77	39.59	40.98	40.99	38.15	38.20	35.54	41.34	41.64	39.79	41.00	36.13	35.25

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1
Change (%)		-17.20	-11.09	1.32	2.05	1.90	1.38	-0.88	-7.44	4.19	6.91	-3.12	3.16	-22.16	-10.68	2.41	4.46	3.30	-2.41	-2.23
% of Revenue	-0.22	-0.18	-0.16	-0.18	-0.19	-0.19	-0.20	-0.20	-0.18	-0.18	-0.18	-0.18	-0.17	-0.14	-0.12	-0.13	-0.15	-0.15	-0.15	-0.15

Net Income	347	352	370	449	447	439	378	322	234	217	245	259	384	399	483	466	386	396	327	274
Change (%)		1.54	4.98	21.38	-0.53	-1.62	-14.01	-14.68	-27.30	-7.45	13.18	5.39	48.28	4.03	20.99	-3.57	-17.06	2.44	-17.22	-16.35
% of Revenue	35.88	36.33	37.14	50.88	52.85	50.74	43.85	38.33	27.53	23.52	26.00	27.46	37.23	41.78	46.92	47.65	43.67	43.21	38.46	32.53

Source: Capital IQ

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

Laporan Laba Rugi (TTM)