Laporan Laba Rugi NTHOL - TTM - Net Holding A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Net Holding A.S. 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 09-30	2024 12-31	2025 03-31
Revenue	615	422	292	406	674	1,012	1,505	2,108	2,695	6,372	3,918	11,513	13,528	13,707	16,260	12,368	19,367	19,484
Change (%)		-31.45	-30.66	38.76	66.09	50.16	48.79	40.08	27.82	136.43	-38.50	193.83	17.50	1.32	18.63	-23.94	56.58	0.61
% 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

Cost Of Sales	469	413	337	405	509	643	905	1,240	1,700	4,212	2,603	7,685	8,943	8,272	9,076	8,400	13,773	13,827
Change (%)		-11.86	-18.38	19.94	25.71	26.30	40.80	37.01	37.16	147.74	-38.20	195.24	16.37	-7.51	9.72	-7.45	63.96	0.39
% of Revenue	76.28	98.08	115.44	99.78	75.52	63.53	60.11	58.80	63.09	66.11	66.43	66.75	66.11	60.35	55.82	67.92	71.12	70.97

Gross Operating Profit	146	8	-45	1	165	369	600	869	995	2,159	1,315	3,828	4,585	5,435	7,184	3,968	5,594	5,657
Change (%)		-94.44	-656.31	-101.96	18,498.96	123.75	62.72	44.71	14.49	117.11	-39.09	191.03	19.78	18.54	32.19	-44.76	40.96	1.13
% of Revenue	23.72	1.92	-15.44	0.22	24.48	36.47	39.89	41.20	36.91	33.89	33.57	33.25	33.89	39.65	44.18	32.08	28.88	29.03

SG&A	89	78	66	61	92	143	178	215	351	546	338	1,035	1,147	2,620	2,834	2,076	3,117	3,380
Change (%)		-12.27	-14.48	-8.97	52.20	55.11	24.56	20.94	63.14	55.48	-38.13	206.44	10.81	128.46	8.15	-26.75	50.14	8.46
% of Revenue	14.41	18.44	22.75	14.92	13.67	14.13	11.82	10.21	13.03	8.57	8.62	8.99	8.48	19.12	17.43	16.78	16.09	17.35

R&D
Change (%)
% of Revenue

OpEx	645	589	517	573	686	905	1,190	1,567	2,096	4,973	3,061	9,146	10,645	10,820	11,856	10,312	16,602	16,984
Change (%)		-8.73	-12.27	10.91	19.61	32.00	31.54	31.66	33.75	137.26	-38.45	198.80	16.39	1.64	9.57	-13.02	61.01	2.30
% of Revenue	104.96	139.74	176.79	141.31	101.77	89.46	79.09	74.33	77.78	78.05	78.12	79.44	78.69	78.94	72.91	83.37	85.73	87.17

Operating Income	-30	-168	-224	-168	-12	107	315	541	599	1,398	857	2,367	2,883	2,887	4,405	2,057	2,765	2,500
Change (%)		449.67	34.01	-25.35	-92.89	-995.26	195.30	71.94	10.64	133.55	-38.69	176.09	21.80	0.13	52.58	-53.30	34.42	-9.56
% of Revenue	-4.96	-39.74	-76.79	-41.31	-1.77	10.54	20.91	25.67	22.22	21.95	21.88	20.56	21.31	21.06	27.09	16.63	14.27	12.83

Interest Expense	-172	-165	-186	-3	-217	-226	-245	-286	-297	-607	-346	-387	-424	-1,036	-1,259	-970	-1,273	-1,236
Change (%)		-4.32	12.87	-98.63	8,389.36	4.24	8.07	16.97	3.73	104.53	-43.04	11.99	9.41	144.62	21.55	-23.00	31.27	-2.91
% of Revenue	-28.04	-39.13	-63.70	-0.63	-32.22	-22.37	-16.25	-13.57	-11.01	-9.52	-8.82	-3.36	-3.13	-7.56	-7.74	-7.84	-6.57	-6.34

Net Income	-377	-490	-573	-552	-254	910	1,024	996	895	1,530	2,726	2,359	2,962	3,220	3,050	3,716	2,627	2,528
Change (%)		29.71	16.99	-3.56	-54.00	-458.19	12.54	-2.75	-10.10	70.85	78.23	-13.48	25.56	8.72	-5.28	21.82	-29.29	-3.80
% of Revenue	-61.37	-116.13	-195.93	-136.17	-37.71	89.97	68.05	47.24	33.23	24.01	69.58	20.49	21.89	23.49	18.76	30.04	13.57	12.97

Source: Capital IQ

Net Holding A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)