Laporan Laba Rugi 9937 - TTM - National Petroleum Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Petroleum 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	19,364	18,358	18,413	19,353	19,837	21,199	22,139	23,159	24,138	24,165	24,052	24,301	24,462	24,535	24,534	24,556	24,277	24,033	23,966	23,526
Change (%)		-5.20	0.30	5.10	2.50	6.87	4.43	4.61	4.23	0.11	-0.47	1.04	0.66	0.30	-0.00	0.09	-1.14	-1.01	-0.28	-1.84
% 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	16,979	15,915	15,835	16,772	17,250	18,633	19,589	20,604	21,546	21,585	21,500	21,668	21,774	21,807	21,766	21,767	21,505	21,261	21,195	20,765
Change (%)		-6.27	-0.50	5.92	2.85	8.02	5.13	5.18	4.57	0.18	-0.39	0.78	0.49	0.15	-0.19	0.00	-1.20	-1.14	-0.31	-2.03
% of Revenue	87.68	86.69	86.00	86.67	86.96	87.90	88.48	88.97	89.26	89.33	89.39	89.17	89.01	88.88	88.72	88.64	88.58	88.47	88.44	88.27

Gross Operating Profit	2,385	2,443	2,578	2,580	2,586	2,566	2,550	2,555	2,593	2,579	2,551	2,633	2,688	2,728	2,768	2,789	2,772	2,772	2,771	2,760
Change (%)		2.43	5.51	0.11	0.23	-0.79	-0.62	0.20	1.46	-0.51	-1.08	3.19	2.09	1.49	1.46	0.76	-0.61	0.00	-0.05	-0.38
% of Revenue	12.32	13.31	14.00	13.33	13.04	12.10	11.52	11.03	10.74	10.67	10.61	10.83	10.99	11.12	11.28	11.36	11.42	11.53	11.56	11.73

SG&A	1,733	1,734	1,759	1,761	1,758	1,743	1,771	1,792	1,820	1,843	1,850	1,870	1,900	1,912	1,934	1,962	1,991	1,992	2,009	2,002
Change (%)		0.07	1.42	0.13	-0.18	-0.87	1.61	1.22	1.54	1.28	0.38	1.10	1.58	0.61	1.16	1.47	1.47	0.06	0.86	-0.37
% of Revenue	8.95	9.45	9.55	9.10	8.86	8.22	8.00	7.74	7.54	7.63	7.69	7.70	7.77	7.79	7.88	7.99	8.20	8.29	8.38	8.51

R&D
Change (%)
% of Revenue

OpEx	18,712	17,649	17,594	18,533	19,008	20,376	21,360	22,396	23,366	23,428	23,350	23,539	23,674	23,719	23,700	23,730	23,496	23,253	23,204	22,767
Change (%)		-5.68	-0.31	5.34	2.56	7.20	4.83	4.85	4.33	0.27	-0.33	0.81	0.58	0.19	-0.08	0.12	-0.98	-1.03	-0.21	-1.88
% of Revenue	96.63	96.14	95.55	95.77	95.82	96.12	96.48	96.71	96.80	96.95	97.08	96.86	96.78	96.67	96.60	96.63	96.78	96.76	96.82	96.78

Operating Income	652	709	819	819	829	823	779	763	773	736	701	762	788	816	834	827	781	780	761	758
Change (%)		8.70	15.51	0.06	1.11	-0.62	-5.35	-2.11	1.28	-4.72	-4.73	8.70	3.35	3.60	2.16	-0.86	-5.55	-0.15	-2.36	-0.39
% of Revenue	3.37	3.86	4.45	4.23	4.18	3.88	3.52	3.29	3.20	3.05	2.92	3.14	3.22	3.33	3.40	3.37	3.22	3.24	3.18	3.22

Interest Expense	-50	-48	-45	-41	-41	-40	-40	-39	-10	-33	-31	-28	-53	-27	-28	-28	-29	-30	-30	-30
Change (%)		-4.02	-7.80	-8.09	0.16	-1.35	-1.15	-2.06	-73.69	222.27	-8.03	-8.24	89.17	-48.54	0.81	2.62	3.69	3.00	0.25	-1.04
% of Revenue	-0.26	-0.26	-0.24	-0.21	-0.21	-0.19	-0.18	-0.17	-0.04	-0.14	-0.13	-0.12	-0.22	-0.11	-0.11	-0.11	-0.12	-0.13	-0.13	-0.13

Net Income	744	793	884	842	817	811	763	758	740	725	704	735	763	783	790	788	746	738	724	724
Change (%)		6.60	11.50	-4.83	-2.88	-0.80	-5.84	-0.72	-2.31	-2.11	-2.87	4.42	3.85	2.55	0.93	-0.25	-5.33	-1.09	-1.94	-0.02
% of Revenue	3.84	4.32	4.80	4.35	4.12	3.82	3.45	3.27	3.07	3.00	2.93	3.03	3.12	3.19	3.22	3.21	3.07	3.07	3.02	3.08

Source: Capital IQ

National Petroleum Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)