Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nova Empire 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 | 93 | 21 | 34 | 46 | 45 | 44 | 172 | 335 | 436 | 55 | -70 | -229 | -328 | 56 | 55 | 52 | 52 | 52 | 117 | 289 |
| Change (%) | -77.38 | 60.79 | 34.75 | -1.63 | -2.35 | 289.63 | 95.46 | 29.97 | -87.39 | -226.96 | 228.52 | 43.14 | -117.04 | -1.40 | -5.08 | -1.13 | 1.04 | 124.25 | 146.64 | |
| % 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 | 93 | 15 | 23 | 33 | 36 | 37 | 88 | 156 | 226 | 36 | -14 | -83 | -153 | 38 | 37 | 37 | 36 | 36 | 91 | 239 |
| Change (%) | -83.78 | 55.29 | 41.14 | 8.13 | 2.54 | 140.83 | 77.26 | 44.69 | -84.20 | -139.83 | 483.04 | 83.91 | -124.59 | -2.40 | -0.09 | -1.67 | -1.12 | 154.23 | 163.89 | |
| % of Revenue | 99.44 | 71.30 | 68.86 | 72.12 | 79.27 | 83.24 | 51.45 | 46.66 | 51.94 | 65.08 | 20.42 | 36.24 | 46.56 | 67.19 | 66.51 | 70.01 | 69.63 | 68.15 | 77.26 | 82.66 |
| Gross Operating Profit | 1 | 6 | 11 | 13 | 9 | 7 | 83 | 179 | 209 | 19 | -56 | -146 | -175 | 18 | 18 | 16 | 16 | 17 | 27 | 50 |
| Change (%) | 1,062.58 | 74.47 | 20.63 | -26.85 | -21.04 | 1,028.49 | 114.75 | 17.10 | -90.84 | -389.31 | 163.22 | 19.97 | -110.46 | 0.63 | -15.00 | 0.11 | 5.97 | 60.12 | 88.06 | |
| % of Revenue | 0.56 | 28.70 | 31.14 | 27.88 | 20.73 | 16.76 | 48.55 | 53.34 | 48.06 | 34.92 | 79.58 | 63.76 | 53.44 | 32.81 | 33.49 | 29.99 | 30.37 | 31.85 | 22.74 | 17.34 |
| SG&A | 19 | 20 | 31 | 36 | 40 | 46 | 52 | 59 | 63 | 54 | 47 | 44 | 54 | 55 | 106 | 108 | 100 | 121 | 73 | 78 |
| Change (%) | 5.55 | 51.06 | 15.82 | 12.23 | 14.65 | 11.77 | 15.13 | 6.17 | -13.54 | -13.76 | -6.54 | 24.00 | 0.87 | 93.07 | 1.43 | -7.41 | 21.93 | -39.95 | 6.57 | |
| % of Revenue | 20.77 | 96.92 | 91.05 | 78.26 | 89.28 | 104.83 | 30.07 | 17.71 | 14.47 | 99.20 | -67.39 | -19.17 | -16.61 | 98.30 | 192.49 | 205.70 | 192.64 | 232.48 | 62.26 | 26.90 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 111 | 33 | 50 | 61 | 68 | 76 | 133 | 212 | 281 | 87 | 32 | -40 | -94 | 93 | 143 | 135 | 127 | 141 | 145 | 311 |
| Change (%) | -70.46 | 54.03 | 20.00 | 11.68 | 13.09 | 73.57 | 60.15 | 32.05 | -68.86 | -63.75 | -227.27 | 133.38 | -199.40 | 53.04 | -5.76 | -5.75 | 11.07 | 2.92 | 114.21 | |
| % of Revenue | 118.57 | 154.83 | 148.31 | 132.08 | 149.94 | 173.65 | 77.36 | 63.38 | 64.39 | 159.05 | -45.41 | 17.59 | 28.68 | 167.28 | 259.66 | 257.80 | 245.77 | 270.18 | 123.99 | 107.69 |
| Operating Income | -17 | -12 | -16 | -15 | -23 | -32 | 39 | 123 | 155 | -32 | -101 | -189 | -234 | -38 | -88 | -83 | -75 | -89 | -28 | -22 |
| Change (%) | -33.22 | 41.68 | -10.54 | 53.17 | 44.01 | -219.78 | 216.11 | 26.38 | -120.91 | 212.63 | 86.18 | 23.87 | -83.92 | 133.96 | -6.19 | -8.67 | 17.95 | -68.38 | -20.96 | |
| % of Revenue | -18.57 | -54.83 | -48.31 | -32.08 | -49.94 | -73.65 | 22.64 | 36.62 | 35.61 | -59.05 | 145.41 | 82.41 | 71.32 | -67.28 | -159.66 | -157.80 | -145.77 | -170.18 | -23.99 | -7.69 |
| Interest Expense | -3 | -7 | -11 | -14 | -14 | -12 | -30 | -58 | -81 | -30 | -12 | -34 | -41 | -42 | -33 | -25 | -30 | -64 | ||
| Change (%) | 122.32 | 56.67 | 28.36 | 3.87 | -11.70 | 137.71 | 96.50 | 38.23 | -63.19 | -58.11 | 18.32 | 2.77 | -20.27 | -25.59 | 20.57 | 112.76 | ||||
| % of Revenue | -3.26 | -32.02 | -31.20 | -29.72 | -31.38 | -28.37 | -17.31 | -17.40 | -18.50 | -54.02 | 17.82 | -61.47 | -73.77 | -79.87 | -64.41 | -47.44 | -25.50 | -22.00 | ||
| Net Income | -112 | -133 | -137 | 97 | 82 | 168 | 286 | 145 | 157 | 240 | 325 | 352 | 345 | 298 | 392 | 342 | 335 | 247 | -20 | 16 |
| Change (%) | 18.84 | 2.73 | -171.34 | -15.36 | 103.95 | 69.86 | -49.28 | 8.28 | 53.24 | 35.09 | 8.30 | -1.76 | -13.81 | 31.74 | -12.87 | -1.90 | -26.30 | -108.17 | -180.83 | |
| % of Revenue | -119.60 | -628.37 | -401.46 | 212.55 | 182.87 | 381.91 | 166.49 | 43.20 | 35.99 | 437.42 | -465.45 | -153.44 | -105.32 | 532.66 | 711.70 | 653.28 | 648.24 | 472.85 | -17.23 | 5.65 |
Source: Capital IQ
