Laporan Laba Rugi (TTM)
Laporan Laba Rugi Techlead NPN 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 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 8 | 13 | 13 | 13 | 10 | 5 | 5 | 6 | 1 | 1 | 0 | 19 |
| Change (%) | -10.42 | 8.19 | 4.64 | 10.97 | 8.05 | -20.59 | 9.17 | 122.83 | 64.47 | 0.10 | -4.00 | -21.50 | -48.27 | 1.21 | 8.27 | -74.95 | -60.97 | -13.66 | 4,013.34 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 9 | 23 | 35 | 45 | 13 | 65 | 60 | 51 | 77 | 7 | 15 | 17 | 15 |
| Change (%) | -31.59 | -2.23 | 26.02 | 0.00 | 6.34 | -2,039.67 | -948.18 | 152.45 | 56.39 | 26.18 | -70.82 | 397.62 | -6.65 | -15.94 | 51.18 | -90.77 | 118.16 | 9.45 | -13.28 | |
| % of Revenue | 1.78 | 1.36 | 1.23 | 1.48 | 1.34 | 1.31 | -32.10 | 249.40 | 282.54 | 268.65 | 338.64 | 102.93 | 652.45 | 1,177.36 | 977.83 | 1,365.36 | 503.38 | 2,813.89 | 3,566.98 | 75.20 |
| Gross Operating Profit | 3 | 3 | 3 | 3 | 4 | 4 | 4 | -5 | -15 | -22 | -31 | -0 | -55 | -55 | -46 | -71 | -6 | -15 | -16 | 5 |
| Change (%) | -10.04 | 8.34 | 4.37 | 11.13 | 8.08 | 6.31 | -223.47 | 172.27 | 51.96 | 41.64 | -98.82 | 14,715.75 | 0.89 | -17.53 | 56.07 | -92.02 | 162.56 | 10.30 | -129.42 | |
| % of Revenue | 98.22 | 98.64 | 98.77 | 98.52 | 98.66 | 98.69 | 132.10 | -149.40 | -182.54 | -168.65 | -238.64 | -2.93 | -552.45 | -1,077.36 | -877.83 | -1,265.36 | -403.38 | -2,713.89 | -3,466.99 | 24.80 |
| SG&A | 50 | 50 | 43 | 36 | 31 | 30 | 44 | 51 | 53 | 58 | 51 | 49 | 48 | 52 | 49 | 48 | 43 | 31 | 49 | 62 |
| Change (%) | 0.63 | -14.32 | -17.32 | -11.92 | -3.87 | 44.04 | 16.88 | 4.17 | 9.29 | -11.16 | -5.71 | -0.14 | 6.84 | -5.19 | -2.61 | -9.54 | -27.21 | 56.09 | 26.43 | |
| % of Revenue | 1,472.71 | 1,654.39 | 1,310.10 | 1,035.16 | 821.67 | 730.97 | 1,325.80 | 1,419.43 | 663.56 | 440.93 | 391.35 | 384.38 | 488.94 | 1,009.76 | 945.95 | 850.86 | 3,073.15 | 5,732.24 | 10,362.92 | 318.53 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 50 | 50 | 43 | 36 | 31 | 30 | 42 | 60 | 76 | 93 | 96 | 62 | 113 | 112 | 100 | 124 | 50 | 47 | 66 | 77 |
| Change (%) | 0.59 | -14.31 | -17.28 | -11.90 | -3.86 | 40.30 | 40.83 | 26.33 | 23.35 | 2.98 | -35.92 | 83.87 | -0.87 | -10.98 | 24.73 | -59.58 | -6.75 | 40.73 | 16.26 | |
| % of Revenue | 1,474.50 | 1,655.76 | 1,311.33 | 1,036.64 | 823.01 | 732.28 | 1,293.70 | 1,668.83 | 946.11 | 709.58 | 729.99 | 487.31 | 1,141.38 | 2,187.12 | 1,923.78 | 2,216.22 | 3,576.53 | 8,546.13 | 13,929.90 | 393.73 |
| Operating Income | -47 | -47 | -40 | -32 | -28 | -26 | -39 | -56 | -68 | -80 | -83 | -49 | -103 | -107 | -95 | -119 | -49 | -46 | -66 | -57 |
| Change (%) | 1.39 | -15.76 | -19.09 | -14.34 | -5.51 | 49.93 | 43.48 | 20.18 | 18.49 | 3.45 | -40.98 | 111.07 | 3.68 | -11.56 | 25.64 | -58.86 | -5.19 | 41.37 | -12.64 | |
| % of Revenue | -1,374.50 | -1,555.76 | -1,211.33 | -936.64 | -723.01 | -632.28 | -1,193.70 | -1,568.83 | -846.11 | -609.58 | -629.99 | -387.31 | -1,041.38 | -2,087.12 | -1,823.78 | -2,116.22 | -3,476.53 | -8,446.13 | -13,829.90 | -293.73 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | 29.46 | -7.42 | -8.71 | -9.42 | -0.47 | 0.29 | 7.51 | -1.30 | -13.22 | -17.63 | -29.84 | -14.90 | 69.44 | 120.57 | 76.52 | 61.41 | 54.27 | 24.99 | 11.58 | |
| % of Revenue | -2.48 | -3.59 | -3.07 | -2.68 | -2.19 | -2.02 | -2.55 | -2.51 | -1.11 | -0.59 | -0.48 | -0.35 | -0.38 | -1.25 | -2.73 | -4.44 | -28.65 | -113.24 | -163.94 | -4.45 |
| Net Income | -13 | 5 | 53 | 147 | 220 | 195 | 160 | 6 | -36 | -73 | -63 | -106 | -179 | -1,385 | -1,386 | -1,332 | -1,235 | -48 | -96 | -108 |
| Change (%) | -138.71 | 970.65 | 174.98 | 49.68 | -11.11 | -18.09 | -96.28 | -710.08 | 102.22 | -13.78 | 67.02 | 69.29 | 673.29 | 0.05 | -3.83 | -7.28 | -96.08 | 97.16 | 13.46 | |
| % of Revenue | -379.11 | 163.82 | 1,621.11 | 4,259.94 | 5,746.20 | 4,727.09 | 4,875.74 | 166.12 | -454.81 | -559.21 | -481.69 | -838.06 | -1,807.34 | -27,015.04 | -26,706.34 | -23,720.60 | -87,820.72 | -8,826.30 | -20,155.14 | -555.94 |
Source: Capital IQ
