Laporan Laba Rugi (TTM)
Laporan Laba Rugi Noah Holdings Limited - Depositary Receipt (Common Stock) 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 | 3,141 | 3,306 | 3,784 | 3,936 | 3,986 | 4,293 | 3,864 | 3,703 | 3,478 | 3,100 | 3,108 | 3,312 | 3,377 | 3,295 | 3,141 | 2,815 | 2,749 | 2,601 | 2,566 | 2,580 |
| Change (%) | 5.25 | 14.48 | 4.02 | 1.27 | 7.70 | -9.99 | -4.17 | -6.06 | -10.87 | 0.25 | 6.55 | 1.98 | -2.44 | -4.67 | -10.38 | -2.35 | -5.37 | -1.34 | 0.53 | |
| % 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 | 1,432 | 1,504 | 1,721 | 1,786 | 1,884 | 2,169 | 1,945 | 1,907 | 1,790 | 1,442 | 1,454 | 1,481 | 1,539 | 1,457 | 1,475 | 1,387 | 1,297 | 1,349 | 1,265 | 1,267 |
| Change (%) | 5.00 | 14.45 | 3.77 | 5.45 | 15.15 | -10.34 | -1.95 | -6.12 | -19.44 | 0.85 | 1.88 | 3.90 | -5.35 | 1.28 | -5.97 | -6.55 | 4.08 | -6.29 | 0.18 | |
| % of Revenue | 45.60 | 45.50 | 45.48 | 45.38 | 47.25 | 50.52 | 50.33 | 51.49 | 51.46 | 46.51 | 46.78 | 44.73 | 45.57 | 44.22 | 46.98 | 49.29 | 47.17 | 51.88 | 49.28 | 49.11 |
| Gross Operating Profit | 1,709 | 1,802 | 2,063 | 2,150 | 2,103 | 2,124 | 1,919 | 1,796 | 1,688 | 1,658 | 1,654 | 1,830 | 1,838 | 1,838 | 1,665 | 1,428 | 1,452 | 1,252 | 1,301 | 1,313 |
| Change (%) | 5.45 | 14.50 | 4.22 | -2.21 | 1.02 | -9.64 | -6.42 | -5.99 | -1.77 | -0.27 | 10.66 | 0.42 | -0.01 | -9.39 | -14.28 | 1.72 | -13.81 | 3.99 | 0.88 | |
| % of Revenue | 54.40 | 54.50 | 54.52 | 54.62 | 52.75 | 49.48 | 49.67 | 48.51 | 48.54 | 53.49 | 53.22 | 55.27 | 54.43 | 55.78 | 53.02 | 50.71 | 52.83 | 48.12 | 50.72 | 50.89 |
| SG&A | 639 | 558 | 614 | 660 | 722 | 933 | 875 | 796 | 726 | 584 | 612 | 688 | 746 | 754 | 751 | 716 | 673 | 590 | 575 | 608 |
| Change (%) | -12.66 | 10.06 | 7.57 | 9.29 | 29.37 | -6.24 | -9.06 | -8.77 | -19.58 | 4.75 | 12.43 | 8.49 | 1.13 | -0.44 | -4.63 | -6.00 | -12.44 | -2.55 | 5.79 | |
| % of Revenue | 20.33 | 16.87 | 16.22 | 16.77 | 18.10 | 21.74 | 22.65 | 21.49 | 20.87 | 18.83 | 19.68 | 20.77 | 22.09 | 22.90 | 23.92 | 25.45 | 24.50 | 22.67 | 22.39 | 23.57 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,092 | 2,047 | 2,334 | 2,416 | 2,584 | 3,094 | 2,800 | 2,705 | 2,477 | 2,012 | 2,055 | 2,232 | 2,280 | 2,197 | 2,200 | 2,090 | 2,032 | 1,967 | 1,868 | 1,854 |
| Change (%) | -2.12 | 13.99 | 3.52 | 6.96 | 19.74 | -9.52 | -3.39 | -8.41 | -18.79 | 2.12 | 8.63 | 2.17 | -3.66 | 0.16 | -5.02 | -2.78 | -3.17 | -5.06 | -0.72 | |
| % of Revenue | 66.59 | 61.93 | 61.67 | 61.37 | 64.83 | 72.07 | 72.46 | 73.05 | 71.22 | 64.89 | 66.10 | 67.39 | 67.52 | 66.68 | 70.05 | 74.24 | 73.91 | 75.63 | 72.78 | 71.88 |
| Operating Income | 1,049 | 1,258 | 1,451 | 1,520 | 1,402 | 1,199 | 1,064 | 998 | 1,001 | 1,088 | 1,054 | 1,080 | 1,097 | 1,098 | 941 | 725 | 717 | 634 | 698 | 725 |
| Change (%) | 19.94 | 15.27 | 4.82 | -7.79 | -14.49 | -11.23 | -6.22 | 0.29 | 8.74 | -3.21 | 2.49 | 1.59 | 0.09 | -14.34 | -22.90 | -1.11 | -11.60 | 10.18 | 3.87 | |
| % of Revenue | 33.41 | 38.07 | 38.33 | 38.63 | 35.17 | 27.93 | 27.54 | 26.95 | 28.78 | 35.11 | 33.90 | 32.61 | 32.48 | 33.32 | 29.95 | 25.76 | 26.09 | 24.37 | 27.22 | 28.12 |
| Interest Expense | 0 | |||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 0.00 | |||||||||||||||||||
| Net Income | 931 | -745 | -534 | -528 | -541 | 1,314 | 1,165 | 1,209 | 1,118 | 977 | 916 | 882 | 933 | 1,009 | 897 | 681 | 582 | 475 | 493 | 572 |
| Change (%) | -180.04 | -28.32 | -1.10 | 2.35 | -343.05 | -11.33 | 3.73 | -7.51 | -12.65 | -6.25 | -3.67 | 5.77 | 8.21 | -11.17 | -24.05 | -14.52 | -18.34 | 3.68 | 15.98 | |
| % of Revenue | 29.64 | -22.54 | -14.11 | -13.42 | -13.56 | 30.61 | 30.16 | 32.64 | 32.14 | 31.50 | 29.46 | 26.63 | 27.62 | 30.64 | 28.55 | 24.20 | 21.18 | 18.28 | 19.21 | 22.16 |
Source: Capital IQ
