Laporan Laba Rugi 3444 - TTM - Niching Industrial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Niching Industrial Corporation 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	889	964	1,038	1,139	1,206	1,219	1,225	1,196	1,119	1,060	976	941	968	976	1,004	1,045	1,090	1,153	1,217	1,238
Change (%)		8.50	7.64	9.75	5.82	1.09	0.50	-2.41	-6.42	-5.22	-7.95	-3.55	2.82	0.86	2.79	4.09	4.33	5.83	5.47	1.74
% 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	618	695	767	862	912	908	905	866	794	749	687	670	705	721	742	776	810	869	922	946
Change (%)		12.45	10.32	12.43	5.84	-0.41	-0.34	-4.39	-8.27	-5.63	-8.37	-2.37	5.16	2.22	2.91	4.63	4.38	7.24	6.16	2.62
% of Revenue	69.52	72.06	73.85	75.65	75.66	74.53	73.91	72.41	70.98	70.68	70.35	71.21	72.83	73.81	73.89	74.27	74.31	75.30	75.79	76.45

Gross Operating Profit	271	269	271	277	294	310	320	330	325	311	289	271	263	256	262	269	280	285	294	292
Change (%)		-0.53	0.75	2.19	5.79	5.78	2.96	3.18	-1.57	-4.21	-6.92	-6.35	-2.96	-2.76	2.48	2.58	4.17	1.74	3.35	-1.00
% of Revenue	30.48	27.94	26.15	24.35	24.34	25.47	26.09	27.59	29.02	29.32	29.65	28.79	27.17	26.19	26.11	25.73	25.69	24.70	24.21	23.55

SG&A	135	130	124	127	127	134	141	145	160	156	155	154	146	146	150	159	163	174	172	164
Change (%)		-4.03	-4.27	2.39	-0.02	5.62	5.48	2.36	10.53	-2.77	-0.14	-1.07	-4.88	-0.34	3.17	5.45	2.53	6.94	-0.79	-5.00
% of Revenue	15.19	13.44	11.95	11.15	10.53	11.00	11.55	12.11	14.31	14.68	15.92	16.33	15.11	14.93	14.98	15.18	14.92	15.07	14.18	13.24

R&D	19	21	21	22	24	26	26	28	28	31	36	37	38	35	32	31	31	33	34	35
Change (%)		10.24	0.00	4.38	8.23	7.60	1.57	5.31	2.10	11.11	14.44	3.66	2.13	-8.31	-8.87	-3.51	1.51	5.72	5.27	1.22
% of Revenue	2.16	2.20	2.04	1.94	1.99	2.11	2.14	2.30	2.51	2.95	3.66	3.94	3.91	3.56	3.15	2.92	2.84	2.84	2.83	2.82

OpEx	772	846	912	1,011	1,063	1,068	1,073	1,038	982	936	878	861	889	901	924	965	1,003	1,075	1,129	1,145
Change (%)		9.52	7.82	10.87	5.15	0.49	0.44	-3.26	-5.37	-4.68	-6.24	-1.90	3.24	1.35	2.49	4.48	3.99	7.15	5.01	1.41
% of Revenue	86.88	87.69	87.84	88.74	88.18	87.65	87.59	86.83	87.81	88.30	89.94	91.48	91.85	92.29	92.02	92.37	92.06	93.21	92.81	92.50

Operating Income	117	119	126	128	143	151	152	157	136	124	98	80	79	75	80	80	86	78	88	93
Change (%)		1.75	6.37	1.62	11.13	5.61	0.96	3.58	-13.35	-9.07	-20.82	-18.34	-1.64	-4.59	6.38	-0.41	8.45	-9.48	11.77	6.03
% of Revenue	13.12	12.31	12.16	11.26	11.82	12.35	12.41	13.17	12.19	11.70	10.06	8.52	8.15	7.71	7.98	7.63	7.94	6.79	7.19	7.50

Interest Expense	-2	-3	-3	-3	-3	-3	-3	-2	-2	-2	-2	-2	-2	-1	-0	-0	-0	-1	-1	-1
Change (%)		13.51	0.45	-4.47	6.47	1.65	-9.66	-6.46	-6.27	-7.01	15.85	-15.08	-21.43	-32.53	-58.63	-1.59	10.37	9.19	2.10	3.18
% of Revenue	-0.26	-0.28	-0.26	-0.23	-0.23	-0.23	-0.20	-0.20	-0.20	-0.19	-0.24	-0.21	-0.16	-0.11	-0.04	-0.04	-0.04	-0.05	-0.04	-0.04

Net Income	114	106	103	103	119	134	159	192	208	196	166	136	115	94	103	105	74	107	112	98
Change (%)		-6.95	-3.53	0.43	15.26	13.10	17.91	20.97	8.51	-5.81	-15.09	-18.19	-15.82	-18.37	10.51	1.29	-29.34	45.24	4.25	-12.82
% of Revenue	12.87	11.04	9.89	9.05	9.86	11.03	12.94	16.04	18.60	18.48	17.05	14.46	11.84	9.58	10.30	10.02	6.79	9.32	9.21	7.89

Source: Capital IQ

Niching Industrial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)