Laporan Laba Rugi 3034 - TTM - Novatek Microelectronics Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Novatek Microelectronics Corp. 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	74,028	79,956	89,431	104,932	121,276	135,366	145,511	142,860	124,079	109,957	97,491	96,329	105,695	110,429	110,811	105,743	104,679	102,788	105,480	106,401
Change (%)		8.01	11.85	17.33	15.58	11.62	7.49	-1.82	-13.15	-11.38	-11.34	-1.19	9.72	4.48	0.35	-4.57	-1.01	-1.81	2.62	0.87
% 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	49,280	51,998	55,575	60,140	64,147	67,974	71,102	70,636	63,427	59,015	54,995	56,168	61,656	64,217	64,640	61,839	61,924	61,315	63,263	65,070
Change (%)		5.51	6.88	8.21	6.66	5.97	4.60	-0.66	-10.21	-6.95	-6.81	2.13	9.77	4.15	0.66	-4.33	0.14	-0.98	3.18	2.86
% of Revenue	66.57	65.03	62.14	57.31	52.89	50.22	48.86	49.44	51.12	53.67	56.41	58.31	58.33	58.15	58.33	58.48	59.16	59.65	59.98	61.16

Gross Operating Profit	24,748	27,958	33,856	44,792	57,129	67,392	74,409	72,225	60,652	50,941	42,496	40,160	44,039	46,212	46,171	43,904	42,755	41,472	42,217	41,331
Change (%)		12.97	21.10	32.30	27.54	17.96	10.41	-2.94	-16.02	-16.01	-16.58	-5.50	9.66	4.93	-0.09	-4.91	-2.62	-3.00	1.80	-2.10
% of Revenue	33.43	34.97	37.86	42.69	47.11	49.78	51.14	50.56	48.88	46.33	43.59	41.69	41.67	41.85	41.67	41.52	40.84	40.35	40.02	38.84

SG&A	2,060	2,186	2,330	2,629	2,856	3,018	3,116	3,080	2,921	2,802	2,648	2,607	2,711	2,759	2,825	2,826	2,808	2,859	2,933	2,968
Change (%)		6.13	6.62	12.80	8.65	5.66	3.25	-1.14	-5.17	-4.06	-5.48	-1.58	3.99	1.79	2.39	0.05	-0.66	1.82	2.60	1.17
% of Revenue	2.78	2.73	2.61	2.51	2.35	2.23	2.14	2.16	2.35	2.55	2.72	2.71	2.56	2.50	2.55	2.67	2.68	2.78	2.78	2.79

R&D	10,217	10,994	12,138	13,950	15,201	16,601	17,451	17,309	16,762	15,410	14,737	14,877	15,764	16,791	17,202	16,980	16,751	16,807	16,927	16,687
Change (%)		7.61	10.41	14.93	8.97	9.21	5.12	-0.81	-3.16	-8.07	-4.37	0.95	5.96	6.52	2.44	-1.29	-1.35	0.34	0.71	-1.42
% of Revenue	13.80	13.75	13.57	13.29	12.53	12.26	11.99	12.12	13.51	14.01	15.12	15.44	14.91	15.21	15.52	16.06	16.00	16.35	16.05	15.68

OpEx	61,557	65,178	70,044	76,718	82,204	87,592	91,668	91,025	83,110	77,228	72,380	73,652	80,131	83,767	84,667	81,645	81,483	80,982	83,123	84,725
Change (%)		5.88	7.47	9.53	7.15	6.55	4.65	-0.70	-8.70	-7.08	-6.28	1.76	8.80	4.54	1.07	-3.57	-0.20	-0.61	2.64	1.93
% of Revenue	83.15	81.52	78.32	73.11	67.78	64.71	63.00	63.72	66.98	70.23	74.24	76.46	75.81	75.86	76.41	77.21	77.84	78.79	78.80	79.63

Operating Income	12,472	14,778	19,387	28,213	39,072	47,773	53,843	51,835	40,969	32,729	25,111	22,676	25,564	26,662	26,144	24,098	23,196	21,806	22,358	21,676
Change (%)		18.49	31.19	45.53	38.49	22.27	12.71	-3.73	-20.96	-20.11	-23.28	-9.69	12.74	4.29	-1.94	-7.83	-3.74	-5.99	2.53	-3.05
% of Revenue	16.85	18.48	21.68	26.89	32.22	35.29	37.00	36.28	33.02	29.77	25.76	23.54	24.19	24.14	23.59	22.79	22.16	21.21	21.20	20.37

Interest Expense	-7	-7	-7	-9	-19	-20	-19	-17	-7	-6	-6	-6	-6	-6	-7	-7	-8	-8	-9	-9
Change (%)		0.01	7.38	28.38	97.48	6.30	-2.49	-13.10	-56.85	-20.96	1.78	-0.83	2.37	7.84	5.06	4.89	10.56	5.83	4.39	5.94
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	9,975	11,817	15,481	22,711	31,577	38,866	44,125	42,826	34,860	27,970	21,586	19,972	22,032	23,318	23,459	21,976	20,869	20,342	20,712	19,063
Change (%)		18.47	31.01	46.70	39.04	23.08	13.53	-2.94	-18.60	-19.77	-22.82	-7.48	10.32	5.83	0.61	-6.32	-5.04	-2.52	1.82	-7.96
% of Revenue	13.47	14.78	17.31	21.64	26.04	28.71	30.32	29.98	28.10	25.44	22.14	20.73	20.85	21.12	21.17	20.78	19.94	19.79	19.64	17.92

Source: Capital IQ

Novatek Microelectronics Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)