Laporan Laba Rugi 4732 - TTM - NatureWise Biotech & Medicals Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NatureWise Biotech & Medicals 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	330	307	252	197	223	250	271	293	261	229	205	180	170	160	192	225	224	224	202	180
Change (%)		-7.10	-17.95	-21.87	13.48	11.88	8.61	7.92	-10.96	-12.31	-10.53	-11.77	-5.63	-5.96	20.12	16.75	-0.06	-0.06	-9.81	-10.88
% 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	136	123	101	79	92	104	113	122	110	99	90	81	77	73	87	101	103	104	97	89
Change (%)		-9.15	-17.83	-21.69	15.20	13.19	9.01	8.27	-9.66	-10.69	-8.70	-9.53	-5.35	-5.66	19.56	16.36	1.43	1.41	-7.31	-7.89
% of Revenue	41.14	40.23	40.29	40.39	41.00	41.48	41.63	41.77	42.38	43.16	44.04	45.16	45.29	45.44	45.23	45.08	45.75	46.42	47.70	49.31

Gross Operating Profit	194	183	150	117	132	146	158	171	150	130	114	99	93	87	105	123	122	120	106	91
Change (%)		-5.66	-18.03	-22.00	12.32	10.97	8.32	7.68	-11.90	-13.51	-11.92	-13.53	-5.85	-6.22	20.58	17.07	-1.27	-1.29	-11.98	-13.61
% of Revenue	58.86	59.77	59.71	59.61	59.00	58.52	58.37	58.23	57.62	56.84	55.96	54.84	54.71	54.56	54.77	54.92	54.25	53.58	52.30	50.69

SG&A	61	57	53	48	49	50	51	52	53	54	54	53	54	54	56	59	59	60	59	57
Change (%)		-5.83	-8.03	-8.73	1.65	1.62	1.89	1.86	2.39	2.33	-0.68	-0.69	0.54	0.54	4.42	4.23	1.23	1.22	-2.50	-2.57
% of Revenue	18.44	18.70	20.95	24.48	21.93	19.92	18.68	17.63	20.28	23.67	26.27	29.57	31.50	33.68	29.28	26.14	26.48	26.82	28.99	31.69

R&D	69	68	72	76	73	69	65	61	55	49	42	34	32	30	43	57	64	72	75	78
Change (%)		-0.80	5.94	5.60	-4.44	-4.65	-6.36	-6.79	-9.19	-10.12	-15.46	-18.29	-6.11	-6.51	44.43	30.76	13.58	11.96	4.35	4.17
% of Revenue	20.79	22.20	28.66	38.74	32.62	27.80	23.97	20.71	21.12	21.65	20.45	18.94	18.85	18.74	22.53	25.23	28.68	32.13	37.17	43.45

OpEx	266	249	226	204	213	223	229	235	218	202	186	169	163	157	187	217	226	236	230	224
Change (%)		-6.23	-9.07	-9.97	4.65	4.45	2.63	2.56	-6.89	-7.40	-8.21	-8.94	-3.65	-3.78	19.11	16.05	4.55	4.35	-2.53	-2.60
% of Revenue	80.38	81.13	89.91	103.61	95.55	89.20	84.29	80.11	83.78	88.47	90.77	93.67	95.64	97.86	97.04	96.45	100.90	105.36	113.86	124.45

Operating Income	65	58	25	-7	10	27	43	58	42	26	19	11	7	3	6	8	-2	-12	-28	-44
Change (%)		-10.64	-56.13	-127.92	-240.09	171.38	57.95	36.69	-27.38	-37.71	-28.33	-39.52	-34.96	-53.76	65.93	39.73	-125.46	492.80	133.42	57.16
% of Revenue	19.62	18.87	10.09	-3.61	4.45	10.80	15.71	19.89	16.22	11.53	9.23	6.33	4.36	2.14	2.96	3.55	-0.90	-5.36	-13.86	-24.45

Interest Expense		-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)			-15.52	-18.37	-10.00	-11.11	10.94	9.86	1.28	1.27	-0.00	-0.00	15.00	13.04	32.69	24.64	7.56	7.03	-10.10	-11.24
% of Revenue		-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04

Net Income	70	65	33	-0	15	31	47	63	46	30	23	16	13	10	13	16	8	1	-18	-37
Change (%)		-7.35	-50.21	-100.82	-5,797.76	101.76	51.49	33.99	-25.99	-35.12	-23.49	-30.70	-18.22	-22.27	27.87	21.79	-47.15	-89.23	-2,112.82	104.97
% of Revenue	21.34	21.28	12.91	-0.14	6.84	12.33	17.20	21.36	17.75	13.13	11.23	8.82	7.65	6.32	6.73	7.02	3.71	0.40	-8.92	-20.53

Source: Capital IQ

NatureWise Biotech & Medicals Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)