1245 Penyata Pendapatan - TTM - Niraku GC Holdings, Inc.

Penyata Pendapatan (TTM)

Niraku GC Holdings, Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit 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
Hasil	22,273	20,539	18,805	20,058	21,311	21,908	22,506	23,237	23,968	24,424	24,879	25,333	25,787	26,514	27,241	27,722	28,202	28,383	28,564
Perubahan (%)		-7.79	-8.44	6.66	6.25	2.80	2.73	3.25	3.15	1.90	1.87	1.82	1.79	2.82	2.74	1.76	1.73	0.64	0.64
% daripada Hasil	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

Kos jualan	18,075	17,641	17,207	17,494	17,780	17,966	18,152	18,468	18,785	18,640	18,494	19,221	19,948	20,186	20,424	20,486	20,547	20,876	21,204
Perubahan (%)		-2.40	-2.46	1.67	1.64	1.05	1.04	1.74	1.71	-0.77	-0.78	3.93	3.78	1.19	1.18	0.30	0.30	1.60	1.57
% daripada Hasil	81.15	85.89	91.50	87.21	83.43	82.00	80.65	79.48	78.38	76.32	74.34	75.87	77.36	76.13	74.98	73.90	72.86	73.55	74.23

Keuntungan Operasi Kasar	4,198	2,898	1,598	2,564	3,531	3,942	4,354	4,768	5,183	5,784	6,385	6,112	5,839	6,328	6,817	7,236	7,655	7,508	7,360
Perubahan (%)		-30.97	-44.86	60.48	37.69	11.65	10.44	9.52	8.69	11.60	10.39	-4.28	-4.47	8.37	7.73	6.15	5.79	-1.93	-1.96
% daripada Hasil	18.85	14.11	8.50	12.79	16.57	18.00	19.35	20.52	21.62	23.68	25.66	24.13	22.64	23.87	25.02	26.10	27.14	26.45	25.77

SG&A	5,245	4,399	3,553	3,606	3,660	3,516	3,373	3,336	3,300	3,550	3,800	3,858	3,915	3,970	4,025	4,158	4,292	4,394	4,495
Perubahan (%)		-16.13	-19.23	1.51	1.48	-3.92	-4.08	-1.08	-1.09	7.58	7.04	1.51	1.49	1.40	1.39	3.32	3.21	2.36	2.31
% daripada Hasil	23.55	21.42	18.89	17.98	17.17	16.05	14.99	14.36	13.77	14.54	15.27	15.23	15.18	14.97	14.78	15.00	15.22	15.48	15.74

R&D
Perubahan (%)
% daripada Hasil

OpEx	23,295	21,956	20,618	20,947	21,276	21,246	21,217	21,490	21,764	21,932	22,100	22,882	23,665	23,970	24,276	24,490	24,705	25,140	25,575
Perubahan (%)		-5.75	-6.10	1.60	1.57	-0.14	-0.14	1.29	1.27	0.77	0.77	3.54	3.42	1.29	1.27	0.88	0.88	1.76	1.73
% daripada Hasil	104.59	106.90	109.64	104.43	99.84	96.98	94.27	92.48	90.80	89.80	88.83	90.33	91.77	90.41	89.12	88.34	87.60	88.57	89.54

Pendapatan operasi	-1,022	-1,418	-1,813	-889	35	662	1,289	1,746	2,204	2,492	2,779	2,450	2,122	2,544	2,965	3,231	3,497	3,243	2,989
Perubahan (%)		38.70	27.90	-50.97	-103.94	1,791.43	94.71	35.49	26.20	13.04	11.54	-11.82	-13.41	19.86	16.57	8.97	8.23	-7.26	-7.83
% daripada Hasil	-4.59	-6.90	-9.64	-4.43	0.16	3.02	5.73	7.52	9.20	10.20	11.17	9.67	8.23	9.59	10.88	11.66	12.40	11.43	10.46

Perbelanjaan Faedah	-1,257	-1,322	-1,387	-1,325	-1,263	-1,183	-1,103	-1,084	-1,064	-950	-836	-822	-808	-822	-836	-836	-835	-830	-824
Perubahan (%)		5.17	4.92	-4.47	-4.68	-6.33	-6.76	-1.77	-1.80	-10.71	-12.00	-1.67	-1.70	1.73	1.70	-0.06	-0.06	-0.66	-0.66
% daripada Hasil	-5.64	-6.44	-7.38	-6.61	-5.93	-5.40	-4.90	-4.66	-4.44	-3.89	-3.36	-3.24	-3.13	-3.10	-3.07	-3.01	-2.96	-2.92	-2.88

Pendapatan bersih	-1,965	-3,723	-5,481	-4,052	-2,624	-1,902	-1,181	-1,254	-1,327	-96	1,134	805	476	446	415	438	461	534	607
Perubahan (%)		89.47	47.22	-26.06	-35.25	-27.50	-37.92	6.18	5.82	-92.73	-1,275.13	-29.01	-40.87	-6.41	-6.85	5.54	5.25	15.84	13.67
% daripada Hasil	-8.82	-18.13	-29.15	-20.20	-12.31	-8.68	-5.25	-5.40	-5.54	-0.40	4.56	3.18	1.85	1.68	1.52	1.58	1.63	1.88	2.13

Source: Capital IQ

Niraku GC Holdings, Inc. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)