Laporan Laba Rugi NYT-R - TTM - Namyong Terminal Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Namyong Terminal 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	1,239	1,199	1,156	1,241	1,275	1,338	1,357	1,349	1,418	1,456	1,539	1,647	1,709	1,762	1,757	1,746	1,708	1,708	1,708	1,738
Change (%)		-3.15	-3.64	7.40	2.74	4.94	1.41	-0.62	5.09	2.72	5.68	7.00	3.81	3.11	-0.33	-0.63	-2.15	-0.02	0.02	1.79
% 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	660	621	617	671	698	780	827	840	890	904	925	969	986	988	973	969	961	951	965	977
Change (%)		-5.99	-0.59	8.74	4.08	11.66	6.05	1.51	6.06	1.55	2.29	4.77	1.71	0.28	-1.58	-0.36	-0.89	-1.05	1.55	1.17
% of Revenue	53.31	51.75	53.39	54.06	54.76	58.27	60.94	62.24	62.82	62.10	60.11	58.85	57.66	56.08	55.38	55.53	56.25	55.67	56.52	56.17

Gross Operating Profit	578	579	539	570	577	559	530	509	527	552	614	677	724	774	784	776	747	757	743	762
Change (%)		0.08	-6.91	5.87	1.17	-3.19	-5.07	-3.94	3.49	4.70	11.23	10.36	6.83	6.95	1.26	-0.97	-3.73	1.31	-1.90	2.59
% of Revenue	46.69	48.25	46.61	45.94	45.24	41.73	39.06	37.76	37.18	37.90	39.89	41.15	42.34	43.92	44.62	44.47	43.75	44.33	43.48	43.83

SG&A	163	160	156	166	180	188	187	179	162	155	156	158	161	193	195	202	204	173	175	170
Change (%)		-2.27	-2.22	6.21	8.79	4.14	-0.50	-4.21	-9.32	-4.59	0.80	1.12	2.07	19.61	0.99	3.84	0.75	-15.19	1.21	-2.90
% of Revenue	13.19	13.31	13.51	13.36	14.14	14.04	13.77	13.27	11.45	10.64	10.15	9.59	9.43	10.94	11.08	11.58	11.92	10.11	10.23	9.76

R&D
Change (%)
% of Revenue

OpEx	824	780	773	837	879	968	1,014	1,019	1,053	1,059	1,081	1,127	1,147	1,181	1,167	1,171	1,164	1,123	1,140	1,146
Change (%)		-5.25	-0.92	8.23	5.01	10.11	4.78	0.46	3.36	0.60	2.07	4.25	1.76	3.00	-1.16	0.34	-0.60	-3.53	1.50	0.54
% of Revenue	66.50	65.06	66.90	67.41	68.90	72.30	74.71	75.51	74.27	72.74	70.25	68.44	67.09	67.02	66.46	67.11	68.17	65.78	66.75	65.94

Operating Income	415	419	383	405	397	371	343	330	365	397	458	520	563	581	589	574	544	584	568	592
Change (%)		1.01	-8.70	5.73	-1.95	-6.53	-7.39	-3.79	10.44	8.83	15.30	13.52	8.27	3.33	1.35	-2.56	-5.31	7.49	-2.81	4.28
% of Revenue	33.50	34.94	33.10	32.59	31.10	27.70	25.29	24.48	25.73	27.26	29.75	31.56	32.91	32.98	33.54	32.89	31.83	34.22	33.25	34.06

Interest Expense	-56	-75	-72	-77	-85	-94	-101	-103	-102	-101	-101	-102	-102	-102	-103	-102	-102	-104	-110	-117
Change (%)		34.30	-3.54	6.38	10.63	10.52	8.16	1.39	-0.66	-0.66	-0.40	0.79	0.78	-0.07	0.48	-0.96	-0.40	2.13	6.43	5.99
% of Revenue	-4.49	-6.22	-6.23	-6.17	-6.64	-6.99	-7.46	-7.61	-7.19	-6.96	-6.56	-6.18	-6.00	-5.81	-5.86	-5.84	-5.94	-6.07	-6.46	-6.73

Net Income	216	229	235	256	272	243	210	195	220	251	303	373	432	501	554	544	519	498	433	429
Change (%)		5.81	3.02	8.87	6.21	-10.89	-13.27	-7.51	13.25	13.92	20.53	23.12	15.95	15.93	10.69	-1.96	-4.57	-3.97	-13.06	-0.87
% of Revenue	17.44	19.06	20.37	20.65	21.35	18.13	15.51	14.43	15.55	17.25	19.67	22.63	25.28	28.42	31.57	31.14	30.37	29.18	25.36	24.70

Source: Capital IQ

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

Laporan Laba Rugi (TTM)