Laporan Laba Rugi 6922 - TTM - Neousys Technology Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Neousys Technology Inc. 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 12-31	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	715	977	1,031	1,123	1,229	1,282	1,295	1,228	1,106	1,055	1,106	1,213	1,311	1,445	1,525	1,591
Change (%)		36.54	5.57	8.94	9.41	4.29	1.02	-5.18	-9.90	-4.66	4.89	9.68	8.07	10.21	5.48	4.38
% 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

Cost Of Sales	405	577	616	667	726	746	755	724	631	599	610	658	731	818	870	925
Change (%)		42.49	6.81	8.30	8.83	2.74	1.22	-4.08	-12.87	-5.02	1.86	7.76	11.09	11.95	6.40	6.23
% of Revenue	56.57	59.03	59.73	59.38	59.07	58.19	58.31	58.98	57.03	56.82	55.17	54.21	55.72	56.60	57.09	58.11

Gross Operating Profit	311	400	415	456	503	536	540	504	475	456	496	556	581	627	654	667
Change (%)		28.79	3.77	9.89	10.24	6.53	0.73	-6.72	-5.61	-4.17	8.88	12.05	4.50	8.02	4.27	1.92
% of Revenue	43.43	40.97	40.27	40.62	40.93	41.81	41.69	41.02	42.97	43.18	44.83	45.79	44.28	43.40	42.91	41.89

SG&A	151	170	176	194	207	239	246	180	250	247	268	299	239	306	308	309
Change (%)		12.12	3.87	9.88	6.73	15.64	3.06	-26.80	38.75	-1.32	8.60	11.63	-20.08	27.85	0.72	0.18
% of Revenue	21.15	17.37	17.09	17.24	16.82	18.65	19.03	14.69	22.62	23.41	24.24	24.67	18.24	21.16	20.21	19.39

R&D	57	62	63	67	67	70	71	73	76	74	84	91	93	104	106	111
Change (%)		8.17	2.01	6.31	-0.09	3.57	1.90	2.43	4.52	-2.23	13.01	8.32	1.72	12.05	2.33	4.46
% of Revenue	8.03	6.36	6.14	5.99	5.47	5.44	5.48	5.92	6.87	7.05	7.59	7.50	7.06	7.18	6.96	6.97

OpEx	613	808	856	928	1,000	1,055	1,072	1,047	957	921	963	1,037	1,120	1,228	1,285	1,344
Change (%)		31.79	5.83	8.48	7.75	5.47	1.68	-2.39	-8.55	-3.83	4.57	7.69	8.09	9.56	4.64	4.63
% of Revenue	85.74	82.76	82.96	82.61	81.36	82.27	82.82	85.25	86.52	87.27	87.00	85.42	85.44	84.94	84.26	84.47

Operating Income	102	168	176	195	229	227	223	181	149	134	144	177	191	218	240	247
Change (%)		65.12	4.32	11.19	17.28	-0.82	-2.07	-18.61	-17.67	-9.96	7.11	23.01	7.99	13.99	10.19	3.04
% of Revenue	14.26	17.24	17.04	17.39	18.64	17.73	17.18	14.75	13.48	12.73	13.00	14.58	14.56	15.06	15.74	15.53

Interest Expense	-1	-1	-1	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-6	-8	-10
Change (%)		-11.60	-3.97	-9.14	-10.38	3.07	31.42	27.75	29.78	14.00	-0.37	-1.95	-7.18	479.43	39.79	28.17
% of Revenue	-0.09	-0.06	-0.05	-0.04	-0.03	-0.03	-0.04	-0.06	-0.09	-0.10	-0.10	-0.09	-0.07	-0.39	-0.52	-0.64

Net Income	72	126	140	157	191	178	165	141	115	105	131	159	158	194	202	165
Change (%)		73.31	11.23	12.01	22.23	-6.81	-7.18	-14.94	-18.54	-8.53	24.54	21.41	-0.16	22.38	4.04	-18.02
% of Revenue	10.13	12.86	13.55	13.93	15.56	13.91	12.78	11.46	10.36	9.94	11.80	13.07	12.07	13.40	13.22	10.39

Source: Capital IQ

Neousys Technology Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)