Laporan Laba Rugi 8147 - TTM - Nextronics Engineering Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nextronics Engineering 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	758	755	803	863	940	983	1,053	1,093	1,119	1,164	1,127	1,034	1,048	1,038	1,103	1,168	1,222	1,259	1,327	1,498
Change (%)		-0.45	6.39	7.44	8.91	4.59	7.13	3.79	2.40	4.03	-3.21	-8.23	1.35	-0.93	6.22	5.92	4.62	3.01	5.42	12.86
% 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	484	489	530	575	618	643	675	713	723	730	703	628	627	634	673	713	750	780	822	921
Change (%)		1.02	8.55	8.33	7.54	4.11	4.97	5.62	1.37	0.96	-3.74	-10.67	-0.11	1.10	6.19	5.89	5.24	4.01	5.35	12.04
% of Revenue	63.80	64.74	66.06	66.60	65.76	65.46	64.14	65.27	64.61	62.70	62.36	60.70	59.83	61.06	61.04	61.03	61.39	61.99	61.95	61.50

Gross Operating Profit	275	266	273	288	322	339	378	380	396	434	424	406	421	404	430	455	472	478	505	577
Change (%)		-3.06	2.42	5.72	11.65	5.52	11.23	0.52	4.35	9.63	-2.32	-4.19	3.59	-3.96	6.26	5.97	3.65	1.42	5.53	14.20
% of Revenue	36.20	35.26	33.94	33.40	34.24	34.54	35.86	34.73	35.39	37.30	37.64	39.30	40.17	38.94	38.96	38.97	38.61	38.01	38.05	38.50

SG&A	193	186	180	184	190	201	213	225	241	264	268	265	269	254	272	282	288	306	317	339
Change (%)		-4.01	-3.13	2.01	3.75	5.54	5.86	5.74	7.07	9.64	1.67	-1.43	1.64	-5.59	6.99	3.93	2.12	6.24	3.59	6.95
% of Revenue	25.52	24.61	22.40	21.27	20.26	20.45	20.20	20.58	21.52	22.68	23.83	25.59	25.67	24.46	24.64	24.17	23.60	24.34	23.91	22.66

R&D	61	63	67	70	73	70	68	67	65	69	69	70	71	73	76	81	87	90	95	99
Change (%)		1.82	6.67	4.75	4.51	-4.49	-1.99	-1.94	-3.55	6.08	0.64	0.71	1.94	3.53	3.55	7.13	6.90	3.62	5.42	3.68
% of Revenue	8.11	8.29	8.31	8.11	7.78	7.10	6.50	6.14	5.78	5.90	6.13	6.73	6.77	7.07	6.90	6.97	7.13	7.17	7.17	6.59

OpEx	739	737	777	828	881	914	956	1,005	1,029	1,063	1,040	962	967	961	1,021	1,077	1,125	1,177	1,234	1,359
Change (%)		-0.23	5.45	6.56	6.44	3.71	4.64	5.10	2.32	3.31	-2.12	-7.53	0.52	-0.58	6.20	5.46	4.54	4.55	4.90	10.09
% of Revenue	97.42	97.64	96.77	95.98	93.80	93.01	90.84	91.99	91.91	91.28	92.32	93.02	92.27	92.59	92.58	92.18	92.11	93.49	93.03	90.74

Operating Income	20	18	26	35	58	69	96	88	90	101	87	72	81	77	82	91	96	82	92	139
Change (%)		-8.97	45.42	34.00	67.79	18.02	40.34	-9.24	3.39	12.14	-14.70	-16.66	12.34	-5.12	6.43	11.66	5.48	-15.01	12.91	49.88
% of Revenue	2.58	2.36	3.23	4.02	6.20	6.99	9.16	8.01	8.09	8.72	7.68	6.98	7.73	7.41	7.42	7.82	7.89	6.51	6.97	9.26

Interest Expense	-0	-1	-1	-1	-2	-2	-3	-3	-4	-4	-4	-4	-4	-4	-4	-3	-3	-5	-6	-8
Change (%)		93.59	47.59	39.80	29.78	12.60	35.46	22.09	18.00	14.26	0.40	-0.42	-4.75	-4.21	-5.70	-15.55	5.03	38.20	34.20	33.01
% of Revenue	-0.05	-0.09	-0.12	-0.16	-0.19	-0.20	-0.26	-0.30	-0.35	-0.38	-0.40	-0.43	-0.41	-0.39	-0.35	-0.28	-0.28	-0.37	-0.48	-0.56

Net Income	20	13	19	16	29	40	68	76	104	122	105	91	90	84	97	96	78	76	79	110
Change (%)		-33.87	48.96	-18.56	86.47	34.89	71.70	12.52	36.71	16.53	-13.58	-13.31	-1.43	-6.42	15.09	-0.31	-19.57	-2.18	4.39	38.23
% of Revenue	2.58	1.72	2.40	1.82	3.12	4.02	6.45	6.99	9.33	10.45	9.33	8.82	8.58	8.10	8.78	8.26	6.35	6.03	5.97	7.31

Source: Capital IQ

Nextronics Engineering Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)