Laporan Laba Rugi 1752 - TTM - Nang Kuang Pharmaceutical Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nang Kuang Pharmaceutical Co., Ltd. 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	1,826	1,755	1,698	1,718	1,758	1,780	1,733	1,763	1,789	1,940	2,138	2,189	2,235	2,150	2,106	2,094	2,137	2,200	2,251	2,280
Change (%)		-3.91	-3.24	1.20	2.33	1.23	-2.66	1.74	1.47	8.48	10.17	2.38	2.11	-3.79	-2.07	-0.55	2.05	2.94	2.32	1.31
% 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	1,163	1,158	1,126	1,150	1,175	1,186	1,159	1,157	1,164	1,246	1,359	1,403	1,439	1,395	1,382	1,400	1,427	1,452	1,455	1,443
Change (%)		-0.45	-2.73	2.14	2.13	0.91	-2.27	-0.16	0.63	6.99	9.14	3.21	2.59	-3.10	-0.90	1.31	1.89	1.78	0.18	-0.78
% of Revenue	63.70	65.99	66.34	66.95	66.82	66.60	66.87	65.62	65.08	64.19	63.59	64.10	64.40	64.86	65.64	66.86	66.76	66.01	64.63	63.30

Gross Operating Profit	663	597	572	568	583	594	574	606	625	695	778	786	796	756	724	694	710	748	796	837
Change (%)		-9.98	-4.21	-0.65	2.75	1.88	-3.43	5.57	3.07	11.24	12.02	0.94	1.26	-5.04	-4.24	-4.09	2.35	5.29	6.47	5.13
% of Revenue	36.30	34.01	33.66	33.05	33.18	33.40	33.13	34.38	34.92	35.81	36.41	35.90	35.60	35.14	34.36	33.14	33.24	33.99	35.37	36.70

SG&A	237	212	213	209	210	206	203	204	212	229	242	254	258	332	332	331	338	268	278	287
Change (%)		-10.72	0.33	-1.90	0.57	-1.83	-1.51	0.61	3.99	8.06	5.34	5.13	1.50	28.60	0.07	-0.36	2.17	-20.61	3.67	3.24
% of Revenue	13.00	12.08	12.53	12.14	11.93	11.57	11.71	11.58	11.87	11.82	11.30	11.61	11.54	15.42	15.76	15.79	15.81	12.19	12.35	12.59

R&D	153	160	157	146	143	134	137	140	143	144	147	149	154	164	167	169	167	169	170	180
Change (%)		4.16	-1.72	-7.07	-1.75	-6.58	2.31	2.32	1.62	0.90	2.00	1.41	3.51	6.58	2.06	1.07	-1.30	1.37	0.16	6.00
% of Revenue	8.40	9.11	9.25	8.49	8.16	7.53	7.91	7.96	7.97	7.41	6.86	6.80	6.89	7.63	7.95	8.08	7.82	7.70	7.54	7.89

OpEx	1,554	1,530	1,496	1,505	1,528	1,526	1,499	1,501	1,519	1,619	1,748	1,806	1,851	1,890	1,881	1,900	1,932	1,890	1,902	1,910
Change (%)		-1.56	-2.20	0.60	1.54	-0.17	-1.77	0.17	1.18	6.57	7.96	3.32	2.51	2.12	-0.47	1.00	1.66	-2.17	0.67	0.41
% of Revenue	85.10	87.18	88.11	87.59	86.91	85.70	86.49	85.16	84.92	83.42	81.75	82.50	82.83	87.92	89.35	90.74	90.39	85.90	84.52	83.77

Operating Income	272	225	202	213	230	254	234	262	270	322	390	383	384	260	224	194	205	310	348	370
Change (%)		-17.32	-10.26	5.65	7.95	10.53	-8.02	11.77	3.13	19.21	21.27	-1.83	0.23	-32.30	-13.73	-13.47	5.86	51.09	12.33	6.20
% of Revenue	14.90	12.82	11.89	12.41	13.09	14.30	13.51	14.84	15.08	16.58	18.25	17.50	17.17	12.08	10.65	9.26	9.61	14.10	15.48	16.23

Interest Expense	-4	-4	-4	-4	-4	-4	-4	-4	-4	-5	-5	-6	-6	-7	-7	-6	-6	-6	-6	-8
Change (%)		-0.51	-6.35	-6.86	-6.38	0.34	4.41	8.54	12.16	7.70	6.14	7.69	13.49	14.44	-1.42	-11.91	-11.05	-0.34	17.25	17.51
% of Revenue	-0.24	-0.25	-0.24	-0.22	-0.20	-0.20	-0.21	-0.23	-0.25	-0.25	-0.24	-0.25	-0.28	-0.33	-0.34	-0.30	-0.26	-0.25	-0.29	-0.33

Net Income	216	183	165	176	192	196	192	213	242	352	405	423	395	198	159	111	122	243	261	269
Change (%)		-15.10	-9.91	6.59	9.11	2.06	-1.92	10.58	13.72	45.54	15.04	4.45	-6.62	-49.77	-19.80	-30.47	10.39	99.28	7.12	2.99
% of Revenue	11.83	10.45	9.73	10.25	10.93	11.02	11.10	12.06	13.52	18.14	18.94	19.32	17.67	9.23	7.56	5.28	5.72	11.06	11.58	11.78

Source: Capital IQ

Nang Kuang Pharmaceutical Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)