Laporan Laba Rugi (TTM)
Laporan Laba Rugi Noble Development 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 | 10,122 | 10,723 | 11,038 | 11,266 | 8,730 | 6,827 | 5,841 | 4,729 | 5,939 | 8,215 | 8,719 | 10,019 | 10,372 | 9,054 | 8,671 | 8,995 | 9,491 | 10,995 | 10,970 | 9,870 |
| Change (%) | 5.94 | 2.94 | 2.07 | -22.51 | -21.79 | -14.45 | -19.03 | 25.59 | 38.32 | 6.14 | 14.91 | 3.51 | -12.70 | -4.23 | 3.74 | 5.51 | 15.84 | -0.23 | -10.03 | |
| % 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 | 6,443 | 6,556 | 6,776 | 6,906 | 5,376 | 4,572 | 4,169 | 3,604 | 4,527 | 6,130 | 6,551 | 7,457 | 7,709 | 6,769 | 6,479 | 6,810 | 7,510 | 8,751 | 8,794 | 7,956 |
| Change (%) | 1.76 | 3.35 | 1.91 | -22.15 | -14.96 | -8.81 | -13.55 | 25.61 | 35.39 | 6.87 | 13.84 | 3.38 | -12.19 | -4.28 | 5.11 | 10.28 | 16.52 | 0.50 | -9.53 | |
| % of Revenue | 63.65 | 61.14 | 61.39 | 61.29 | 61.58 | 66.96 | 71.38 | 76.22 | 76.23 | 74.61 | 75.13 | 74.43 | 74.33 | 74.76 | 74.72 | 75.71 | 79.13 | 79.59 | 80.17 | 80.61 |
| Gross Operating Profit | 3,679 | 4,166 | 4,262 | 4,361 | 3,354 | 2,255 | 1,672 | 1,125 | 1,412 | 2,086 | 2,169 | 2,562 | 2,663 | 2,285 | 2,192 | 2,185 | 1,981 | 2,244 | 2,176 | 1,914 |
| Change (%) | 13.25 | 2.30 | 2.31 | -23.09 | -32.75 | -25.88 | -32.72 | 25.52 | 47.72 | 3.99 | 18.14 | 3.92 | -14.18 | -4.08 | -0.31 | -9.34 | 13.29 | -3.05 | -12.04 | |
| % of Revenue | 36.35 | 38.86 | 38.61 | 38.71 | 38.42 | 33.04 | 28.62 | 23.78 | 23.77 | 25.39 | 24.87 | 25.57 | 25.67 | 25.24 | 25.28 | 24.29 | 20.87 | 20.41 | 19.83 | 19.39 |
| SG&A | 1,642 | 1,790 | 1,971 | 2,136 | 1,877 | 1,668 | 1,483 | 1,333 | 1,408 | 1,595 | 1,619 | 1,672 | 1,676 | 1,571 | 1,542 | 1,527 | 1,536 | 1,680 | 1,712 | 1,724 |
| Change (%) | 9.04 | 10.14 | 8.37 | -12.16 | -11.11 | -11.13 | -10.10 | 5.65 | 13.25 | 1.52 | 3.25 | 0.27 | -6.25 | -1.85 | -0.96 | 0.57 | 9.36 | 1.90 | 0.68 | |
| % of Revenue | 16.22 | 16.69 | 17.86 | 18.96 | 21.50 | 24.43 | 25.38 | 28.18 | 23.71 | 19.41 | 18.57 | 16.68 | 16.16 | 17.36 | 17.79 | 16.98 | 16.19 | 15.28 | 15.61 | 17.46 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,084 | 8,346 | 8,748 | 9,042 | 7,253 | 6,240 | 5,652 | 4,937 | 5,936 | 7,724 | 8,170 | 9,129 | 9,385 | 8,340 | 8,021 | 8,338 | 9,046 | 10,431 | 10,506 | 9,679 |
| Change (%) | 3.24 | 4.81 | 3.37 | -19.79 | -13.96 | -9.43 | -12.64 | 20.22 | 30.14 | 5.77 | 11.74 | 2.81 | -11.13 | -3.82 | 3.95 | 8.50 | 15.30 | 0.72 | -7.87 | |
| % of Revenue | 79.87 | 77.84 | 79.25 | 80.26 | 83.08 | 91.40 | 96.76 | 104.40 | 99.94 | 94.03 | 93.70 | 91.11 | 90.49 | 92.12 | 92.51 | 92.69 | 95.32 | 94.87 | 95.77 | 98.07 |
| Operating Income | 2,037 | 2,377 | 2,291 | 2,224 | 1,477 | 587 | 189 | -208 | 4 | 491 | 550 | 890 | 986 | 714 | 649 | 657 | 445 | 564 | 464 | 190 |
| Change (%) | 16.64 | -3.61 | -2.90 | -33.58 | -60.24 | -67.79 | -209.97 | -101.73 | 13,500.12 | 12.03 | 61.99 | 10.78 | -27.65 | -9.01 | 1.24 | -32.37 | 26.88 | -17.80 | -59.00 | |
| % of Revenue | 20.13 | 22.16 | 20.75 | 19.74 | 16.92 | 8.60 | 3.24 | -4.40 | 0.06 | 5.97 | 6.30 | 8.89 | 9.51 | 7.88 | 7.49 | 7.31 | 4.68 | 5.13 | 4.23 | 1.93 |
| Interest Expense | -235 | -225 | -224 | -227 | -229 | -245 | -275 | -296 | -323 | -360 | -395 | -432 | -461 | -472 | -486 | -476 | -476 | -451 | -408 | -394 |
| Change (%) | -4.07 | -0.69 | 1.51 | 0.63 | 7.06 | 12.16 | 7.91 | 9.02 | 11.32 | 9.90 | 9.43 | 6.63 | 2.36 | 3.02 | -2.18 | 0.06 | -5.23 | -9.55 | -3.51 | |
| % of Revenue | -2.32 | -2.10 | -2.03 | -2.02 | -2.62 | -3.59 | -4.70 | -6.27 | -5.44 | -4.38 | -4.53 | -4.32 | -4.45 | -5.21 | -5.61 | -5.29 | -5.02 | -4.10 | -3.72 | -3.99 |
| Net Income | 1,684 | 1,878 | 1,951 | 1,950 | 1,576 | 932 | 441 | 125 | 113 | 455 | 534 | 660 | 1,058 | 910 | 917 | 929 | 391 | 432 | 440 | 256 |
| Change (%) | 11.53 | 3.89 | -0.08 | -19.20 | -40.86 | -52.66 | -71.63 | -9.82 | 303.04 | 17.40 | 23.58 | 60.22 | -13.91 | 0.67 | 1.36 | -57.92 | 10.38 | 1.88 | -41.83 | |
| % of Revenue | 16.64 | 17.52 | 17.68 | 17.31 | 18.05 | 13.65 | 7.55 | 2.65 | 1.90 | 5.54 | 6.13 | 6.59 | 10.20 | 10.06 | 10.57 | 10.33 | 4.12 | 3.93 | 4.01 | 2.59 |
Source: Capital IQ
