Laporan Laba Rugi 5450 - TTM - Nam Liong Global Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nam Liong Global 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	2,691	2,676	2,826	2,951	3,174	3,357	3,428	3,466	3,352	3,082	2,841	2,625	2,441	2,412	2,429	2,479	2,590	2,669	2,669	2,604
Change (%)		-0.56	5.63	4.40	7.57	5.77	2.11	1.13	-3.31	-8.04	-7.84	-7.60	-7.00	-1.20	0.70	2.09	4.44	3.07	0.00	-2.43
% 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	2,001	1,999	2,105	2,203	2,352	2,485	2,529	2,549	2,454	2,262	2,082	1,938	1,833	1,807	1,806	1,822	1,888	1,931	1,946	1,924
Change (%)		-0.08	5.30	4.65	6.78	5.65	1.77	0.80	-3.76	-7.80	-7.98	-6.91	-5.43	-1.41	-0.06	0.93	3.61	2.26	0.78	-1.13
% of Revenue	74.36	74.72	74.48	74.66	74.12	74.03	73.79	73.55	73.20	73.39	73.28	73.83	75.07	74.91	74.34	73.50	72.92	72.35	72.91	73.87

Gross Operating Profit	690	676	721	748	821	872	899	917	898	820	759	687	608	605	623	657	701	738	723	680
Change (%)		-1.94	6.60	3.67	9.89	6.12	3.07	2.06	-2.05	-8.70	-7.44	-9.51	-11.42	-0.56	2.97	5.45	6.73	5.25	-2.02	-5.92
% of Revenue	25.64	25.28	25.52	25.34	25.88	25.97	26.21	26.45	26.80	26.61	26.72	26.17	24.93	25.09	25.66	26.50	27.08	27.65	27.09	26.13

SG&A	512	496	508	523	549	592	595	598	593	590	573	565	547	512	520	517	511	522	520	506
Change (%)		-2.95	2.24	3.03	5.03	7.88	0.46	0.42	-0.75	-0.53	-2.89	-1.46	-3.16	-6.37	1.59	-0.67	-1.01	2.02	-0.25	-2.83
% of Revenue	19.01	18.55	17.96	17.72	17.30	17.65	17.36	17.24	17.70	19.14	20.17	21.51	22.40	21.23	21.42	20.84	19.75	19.55	19.50	19.42

R&D	67	69	75	83	90	89	89	86	85	90	88	86	80	74	73	72	73	72	72	69
Change (%)		3.46	8.30	10.47	8.06	-1.02	-0.17	-2.82	-0.80	5.41	-2.17	-2.39	-6.47	-7.87	-1.76	-0.58	1.12	-2.07	-0.04	-3.99
% of Revenue	2.49	2.59	2.66	2.81	2.83	2.65	2.59	2.49	2.55	2.92	3.10	3.28	3.30	3.07	3.00	2.92	2.83	2.69	2.69	2.64

OpEx	2,579	2,565	2,688	2,810	2,991	3,166	3,213	3,234	3,132	2,942	2,743	2,588	2,460	2,393	2,399	2,411	2,473	2,524	2,538	2,499
Change (%)		-0.56	4.79	4.54	6.46	5.86	1.47	0.64	-3.14	-6.06	-6.78	-5.62	-4.97	-2.73	0.24	0.54	2.55	2.08	0.54	-1.56
% of Revenue	95.86	95.86	95.10	95.22	94.25	94.33	93.74	93.29	93.45	95.46	96.55	98.62	100.77	99.21	98.76	97.26	95.50	94.58	95.09	95.93

Operating Income	111	111	138	141	183	190	215	233	219	140	98	36	-19	19	30	68	117	145	131	106
Change (%)		-0.57	25.10	1.81	29.53	4.33	12.69	8.39	-5.68	-36.25	-30.02	-62.98	-151.90	-200.80	58.84	125.73	71.53	24.01	-9.36	-19.22
% of Revenue	4.14	4.14	4.90	4.78	5.75	5.67	6.26	6.71	6.55	4.54	3.45	1.38	-0.77	0.79	1.24	2.74	4.50	5.42	4.91	4.07

Interest Expense	-25	-26	-26	-25	-26	-26	-27	-28	-29	-30	-31	-29	-26	-22	-17	-16	-17	-17	-19	-18
Change (%)		4.92	-1.13	-1.96	1.51	1.45	3.38	4.32	2.35	3.41	5.94	-7.51	-10.83	-13.80	-21.65	-6.27	1.50	3.58	9.97	-6.35
% of Revenue	-0.92	-0.97	-0.91	-0.85	-0.81	-0.77	-0.78	-0.81	-0.85	-0.96	-1.10	-1.10	-1.06	-0.92	-0.72	-0.66	-0.64	-0.64	-0.71	-0.68

Net Income	14	66	90	100	147	150	188	239	249	178	117	40	-21	13	49	65	92	138	111	67
Change (%)		385.39	34.93	11.69	46.27	2.55	25.20	27.13	4.13	-28.68	-34.30	-65.69	-152.57	-159.60	291.22	32.41	41.28	50.03	-19.43	-39.95
% of Revenue	0.51	2.48	3.17	3.39	4.62	4.48	5.49	6.90	7.43	5.76	4.11	1.53	-0.86	0.52	2.02	2.62	3.55	5.16	4.16	2.56

Source: Capital IQ

Nam Liong Global Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)