Laporan Laba Rugi (TTM)
Laporan Laba Rugi Noodles & Company 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 09-29 |
2020 12-29 |
2021 03-30 |
2021 06-29 |
2021 09-28 |
2021 12-28 |
2022 03-29 |
2022 06-28 |
2022 09-27 |
2023 01-03 |
2023 04-04 |
2023 07-04 |
2023 10-03 |
2024 01-02 |
2024 04-02 |
2024 07-02 |
2024 10-01 |
2024 12-31 |
2025 04-01 |
2025 07-01 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 400 | 394 | 403 | 448 | 468 | 475 | 478 | 484 | 488 | 509 | 523 | 517 | 516 | 503 | 499 | 501 | 496 | 493 | 496 | 495 |
| Change (%) | -1.67 | 2.34 | 11.29 | 4.27 | 1.63 | 0.63 | 1.13 | 0.88 | 4.44 | 2.65 | -1.13 | -0.30 | -2.36 | -0.93 | 0.44 | -1.02 | -0.51 | 0.49 | -0.19 | |
| % 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 | 344 | 342 | 347 | 373 | 385 | 393 | 399 | 407 | 415 | 429 | 436 | 432 | 429 | 419 | 416 | 417 | 417 | 419 | 425 | 427 |
| Change (%) | -0.56 | 1.45 | 7.41 | 3.36 | 2.02 | 1.56 | 2.01 | 1.87 | 3.48 | 1.65 | -0.93 | -0.87 | -2.19 | -0.70 | 0.25 | 0.02 | 0.47 | 1.29 | 0.61 | |
| % of Revenue | 85.94 | 86.91 | 86.15 | 83.14 | 82.41 | 82.73 | 83.49 | 84.22 | 85.05 | 84.27 | 83.44 | 83.61 | 83.13 | 83.27 | 83.46 | 83.30 | 84.18 | 85.01 | 85.70 | 86.38 |
| Gross Operating Profit | 56 | 52 | 56 | 76 | 82 | 82 | 79 | 76 | 73 | 80 | 87 | 85 | 87 | 84 | 82 | 84 | 78 | 74 | 71 | 67 |
| Change (%) | -8.46 | 8.30 | 35.44 | 8.77 | -0.18 | -3.85 | -3.30 | -4.41 | 9.90 | 8.04 | -2.16 | 2.64 | -3.18 | -2.07 | 1.42 | -6.22 | -5.75 | -4.10 | -4.96 | |
| % of Revenue | 14.06 | 13.09 | 13.85 | 16.86 | 17.59 | 17.27 | 16.51 | 15.78 | 14.95 | 15.73 | 16.56 | 16.39 | 16.87 | 16.73 | 16.54 | 16.70 | 15.82 | 14.99 | 14.30 | 13.62 |
| SG&A | 42 | 43 | 44 | 47 | 48 | 48 | 49 | 49 | 49 | 52 | 53 | 53 | 54 | 54 | 53 | 54 | 55 | 52 | 52 | 50 |
| Change (%) | 3.07 | 0.83 | 6.95 | 3.64 | -0.44 | 2.62 | -0.09 | -0.77 | 5.15 | 3.66 | -0.05 | 0.53 | 0.64 | -1.21 | 1.92 | 1.48 | -5.18 | -0.99 | -3.14 | |
| % of Revenue | 10.50 | 11.00 | 10.84 | 10.42 | 10.36 | 10.14 | 10.34 | 10.22 | 10.05 | 10.12 | 10.22 | 10.33 | 10.42 | 10.74 | 10.71 | 10.86 | 11.14 | 10.62 | 10.46 | 10.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 408 | 407 | 413 | 442 | 456 | 464 | 471 | 479 | 487 | 504 | 514 | 510 | 508 | 500 | 498 | 501 | 502 | 501 | 505 | 506 |
| Change (%) | -0.16 | 1.37 | 7.01 | 3.23 | 1.70 | 1.63 | 1.73 | 1.56 | 3.56 | 1.88 | -0.66 | -0.53 | -1.48 | -0.49 | 0.60 | 0.30 | -0.26 | 0.92 | 0.15 | |
| % of Revenue | 101.86 | 103.43 | 102.44 | 98.50 | 97.51 | 97.57 | 98.54 | 99.12 | 99.80 | 98.95 | 98.21 | 98.68 | 98.45 | 99.33 | 99.77 | 99.93 | 101.26 | 101.52 | 101.96 | 102.30 |
| Operating Income | -7 | -13 | -10 | 7 | 12 | 12 | 7 | 4 | 1 | 5 | 9 | 7 | 8 | 3 | 1 | 0 | -6 | -8 | -10 | -11 |
| Change (%) | 80.91 | -27.16 | -168.62 | 72.69 | -0.85 | -39.43 | -39.34 | -76.51 | 435.34 | 75.54 | -26.92 | 16.94 | -57.86 | -65.53 | -67.99 | -1,781.99 | 20.03 | 29.68 | 17.09 | |
| % of Revenue | -1.86 | -3.43 | -2.44 | 1.50 | 2.49 | 2.43 | 1.46 | 0.88 | 0.20 | 1.05 | 1.79 | 1.32 | 1.55 | 0.67 | 0.23 | 0.07 | -1.26 | -1.52 | -1.96 | -2.30 |
| Interest Expense | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -5 | -6 | -7 | -8 | -8 | -9 | -10 |
| Change (%) | -6.20 | -11.00 | -15.07 | -9.59 | -3.16 | -8.89 | -0.47 | 7.47 | 20.50 | 21.43 | 19.03 | 12.76 | 20.53 | 21.20 | 16.20 | 13.25 | 9.41 | 7.97 | 8.35 | |
| % of Revenue | -0.84 | -0.80 | -0.69 | -0.53 | -0.46 | -0.44 | -0.40 | -0.39 | -0.42 | -0.48 | -0.57 | -0.68 | -0.77 | -0.95 | -1.17 | -1.35 | -1.54 | -1.70 | -1.83 | -1.98 |
| Net Income | -21 | -23 | -19 | -0 | 5 | 4 | -1 | -5 | -9 | -3 | 0 | -3 | -3 | -10 | -13 | -25 | -33 | -36 | -39 | -43 |
| Change (%) | 12.78 | -16.59 | -98.76 | -2,010.00 | -20.05 | -121.47 | 551.21 | 76.14 | -63.29 | -100.00 | -∞ | 3.59 | 259.18 | 30.69 | 95.65 | 29.58 | 10.89 | 8.06 | 10.04 | |
| % of Revenue | -5.15 | -5.91 | -4.82 | -0.05 | 0.98 | 0.77 | -0.16 | -1.06 | -1.85 | -0.65 | 0.00 | -0.51 | -0.53 | -1.96 | -2.58 | -5.03 | -6.59 | -7.34 | -7.89 | -8.70 |
Source: Capital IQ
