Laporan Laba Rugi NRF-R - TTM - NR Instant Produce Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NR Instant Produce 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
Revenue	1,276	1,438	1,649	1,768	1,939	2,175	2,306	2,408	2,473	2,416	2,376	2,440	2,640	3,044	3,398	3,739	3,989	4,036	3,905
Change (%)		12.70	14.67	7.21	9.67	12.20	5.99	4.45	2.70	-2.31	-1.66	2.68	8.22	15.30	11.63	10.01	6.70	1.18	-3.26
% 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

Cost Of Sales	866	974	1,110	1,161	1,212	1,284	1,296	1,326	1,331	1,282	1,285	1,357	1,556	1,936	2,215	2,488	2,709	2,724	2,715
Change (%)		12.48	13.99	4.59	4.39	5.86	1.00	2.28	0.37	-3.69	0.22	5.66	14.64	24.42	14.43	12.32	8.89	0.53	-0.33
% of Revenue	67.87	67.75	67.35	65.70	62.54	59.01	56.23	55.06	53.81	53.05	54.07	55.63	58.93	63.59	65.19	66.55	67.92	67.48	69.52

Gross Operating Profit	410	464	538	606	726	892	1,009	1,082	1,142	1,134	1,091	1,083	1,084	1,108	1,183	1,250	1,280	1,312	1,190
Change (%)		13.16	16.08	12.62	19.78	22.78	13.17	7.23	5.56	-0.69	-3.79	-0.82	0.16	2.23	6.73	5.70	2.35	2.55	-9.32
% of Revenue	32.13	32.25	32.65	34.30	37.46	40.99	43.77	44.94	46.19	46.95	45.93	44.37	41.07	36.41	34.81	33.45	32.08	32.52	30.48

SG&A	232	257	317	390	485	632	746	828	898	878	825	817	840	934	980	1,011	1,362	1,258	1,223
Change (%)		10.60	23.47	23.10	24.40	30.25	17.98	11.06	8.38	-2.16	-6.05	-1.00	2.78	11.21	4.94	3.17	34.71	-7.59	-2.83
% of Revenue	18.19	17.85	19.22	22.07	25.03	29.06	32.35	34.40	36.30	36.36	34.73	33.48	31.80	30.67	28.83	27.04	34.14	31.18	31.32

R&D
Change (%)
% of Revenue

OpEx	1,098	1,231	1,427	1,552	1,698	1,916	2,042	2,154	2,229	2,160	2,110	2,174	2,396	2,870	3,195	3,499	4,071	3,982	3,938
Change (%)		12.09	15.97	8.70	9.42	12.83	6.60	5.49	3.45	-3.07	-2.33	3.05	10.18	19.79	11.34	9.51	16.35	-2.18	-1.12
% of Revenue	86.06	85.60	86.57	87.77	87.57	88.07	88.58	89.46	90.11	89.40	88.80	89.12	90.74	94.26	94.02	93.59	102.06	98.66	100.84

Operating Income	178	207	221	216	241	260	263	254	245	256	266	266	245	175	203	239	-82	54	-33
Change (%)		16.50	6.92	-2.38	11.44	7.72	1.46	-3.61	-3.65	4.68	3.98	-0.23	-7.89	-28.61	16.30	17.91	-134.26	-165.73	-160.86
% of Revenue	13.94	14.40	13.43	12.23	12.43	11.93	11.42	10.54	9.89	10.60	11.20	10.88	9.26	5.74	5.98	6.41	-2.06	1.34	-0.84

Interest Expense	-53	-46	-46	-47	-51	-64	-68	-73	-77	-96	-117	-139	-156	-159	-156	-152	-162	-160	-162
Change (%)		-14.13	1.57	0.56	8.41	26.05	5.94	7.94	5.89	23.73	22.86	18.66	11.72	1.84	-1.59	-2.77	6.91	-1.65	1.67
% of Revenue	-4.17	-3.18	-2.82	-2.64	-2.61	-2.93	-2.93	-3.03	-3.13	-3.96	-4.94	-5.71	-5.90	-5.21	-4.59	-4.06	-4.07	-3.95	-4.16

Net Income	97	124	119	109	121	221	234	263	382	285	282	206	58	-57	-20	37	25	56	-195
Change (%)		28.62	-4.06	-8.49	10.60	82.80	6.20	12.29	45.05	-25.31	-1.17	-26.80	-71.86	-197.39	-65.38	-286.71	-32.90	126.29	-451.50
% of Revenue	7.58	8.65	7.24	6.18	6.23	10.15	10.17	10.93	15.44	11.80	11.86	8.46	2.20	-1.86	-0.58	0.98	0.61	1.38	-5.00

Source: Capital IQ

NR Instant Produce Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)