Laporan Laba Rugi 8464 - TTM - Nien Made Enterprise Co., LTD.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nien Made Enterprise Co., LTD. 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	23,673	24,414	26,544	27,965	28,485	29,024	29,169	30,023	29,427	28,951	28,086	26,517	26,507	26,913	27,161	27,865	28,822	29,535	30,495	30,789
Change (%)		3.13	8.72	5.35	1.86	1.89	0.50	2.93	-1.98	-1.62	-2.99	-5.59	-0.04	1.53	0.92	2.59	3.43	2.48	3.25	0.96
% 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	10,618	10,781	11,635	12,532	13,048	13,224	13,374	13,761	13,301	13,055	12,500	11,649	11,701	11,981	12,145	12,279	12,423	12,630	12,769	12,820
Change (%)		1.53	7.92	7.71	4.12	1.35	1.13	2.89	-3.34	-1.85	-4.25	-6.81	0.45	2.40	1.37	1.10	1.17	1.67	1.10	0.40
% of Revenue	44.85	44.16	43.83	44.81	45.81	45.56	45.85	45.83	45.20	45.09	44.50	43.93	44.14	44.52	44.72	44.07	43.10	42.76	41.87	41.64

Gross Operating Profit	13,055	13,633	14,909	15,433	15,437	15,801	15,795	16,262	16,126	15,897	15,587	14,869	14,806	14,932	15,016	15,586	16,399	16,905	17,726	17,969
Change (%)		4.43	9.36	3.51	0.03	2.35	-0.04	2.96	-0.84	-1.42	-1.95	-4.61	-0.42	0.85	0.56	3.79	5.21	3.09	4.86	1.37
% of Revenue	55.15	55.84	56.17	55.19	54.19	54.44	54.15	54.17	54.80	54.91	55.50	56.07	55.86	55.48	55.28	55.93	56.90	57.24	58.13	58.36

SG&A	6,290	6,533	7,044	7,422	7,606	7,869	8,054	8,269	8,252	8,324	8,140	7,914	7,950	7,780	7,785	7,873	8,036	8,366	8,647	8,709
Change (%)		3.86	7.83	5.36	2.49	3.45	2.35	2.66	-0.20	0.87	-2.21	-2.77	0.46	-2.14	0.07	1.13	2.07	4.11	3.36	0.72
% of Revenue	26.57	26.76	26.54	26.54	26.70	27.11	27.61	27.54	28.04	28.75	28.98	29.85	29.99	28.91	28.66	28.25	27.88	28.33	28.35	28.29

R&D	138	141	147	169	171	178	191	186	189	205	199	192	188	182	180	182	179	172	170	164
Change (%)		2.17	4.20	14.66	1.67	3.64	7.45	-2.41	1.56	8.39	-2.75	-3.93	-1.66	-3.52	-0.82	0.88	-1.36	-4.36	-1.07	-3.22
% of Revenue	0.58	0.58	0.55	0.60	0.60	0.61	0.65	0.62	0.64	0.71	0.71	0.72	0.71	0.68	0.66	0.65	0.62	0.58	0.56	0.53

OpEx	17,046	17,455	18,826	20,122	20,826	21,270	21,619	22,216	21,743	21,584	20,839	19,754	19,840	19,943	20,111	20,334	20,638	21,168	21,586	21,694
Change (%)		2.40	7.86	6.88	3.50	2.13	1.64	2.76	-2.13	-0.73	-3.45	-5.20	0.43	0.52	0.84	1.11	1.50	2.56	1.98	0.50
% of Revenue	72.00	71.49	70.93	71.96	73.11	73.29	74.12	74.00	73.89	74.55	74.20	74.50	74.85	74.10	74.04	72.97	71.61	71.67	70.78	70.46

Operating Income	6,627	6,960	7,718	7,843	7,659	7,754	7,550	7,807	7,684	7,368	7,247	6,763	6,667	6,970	7,051	7,531	8,183	8,368	8,909	9,095
Change (%)		5.01	10.89	1.62	-2.34	1.23	-2.63	3.41	-1.57	-4.12	-1.63	-6.69	-1.41	4.54	1.15	6.81	8.66	2.25	6.47	2.08
% of Revenue	28.00	28.51	29.07	28.04	26.89	26.71	25.88	26.00	26.11	25.45	25.80	25.50	25.15	25.90	25.96	27.03	28.39	28.33	29.22	29.54

Interest Expense	-27	-32	-35	-39	-38	-34	-29	-23	-14	-9	-6	-4	-5	-5	-6	-7	-10	-13	-16	-19
Change (%)		15.43	10.70	10.41	-0.74	-11.28	-13.31	-23.31	-36.87	-35.05	-40.27	-25.84	13.51	9.80	10.27	18.06	43.16	33.63	27.32	19.02
% of Revenue	-0.12	-0.13	-0.13	-0.14	-0.13	-0.12	-0.10	-0.08	-0.05	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.04	-0.05	-0.06

Net Income	4,667	4,795	5,263	5,281	5,179	5,320	5,541	5,976	6,135	6,173	5,796	5,491	5,541	5,488	5,788	6,202	6,387	6,903	7,252	6,636
Change (%)		2.75	9.75	0.34	-1.93	2.72	4.16	7.86	2.65	0.62	-6.11	-5.27	0.92	-0.96	5.47	7.16	2.98	8.08	5.06	-8.49
% of Revenue	19.71	19.64	19.83	18.88	18.18	18.33	19.00	19.91	20.85	21.32	20.64	20.71	20.90	20.39	21.31	22.26	22.16	23.37	23.78	21.55

Source: Capital IQ

Nien Made Enterprise Co., LTD. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)