NGKSF Penyata Pendapatan - TTM - Niterra Co., Ltd.

Penyata Pendapatan (TTM)

Niterra Co., Ltd. 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	2025 06-30
Hasil	400,064	410,399	427,546	469,417	472,610	478,842	491,733	510,294	536,251	552,611	562,559	573,404	584,639	599,217	614,486	631,986	637,921	644,290	652,993	657,470
Perubahan (%)		2.58	4.18	9.79	0.68	1.32	2.69	3.77	5.09	3.05	1.80	1.93	1.96	2.49	2.55	2.85	0.94	1.00	1.35	0.69
% 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	100.00

Kos jualan	282,495	286,074	297,331	319,833	319,523	324,627	335,564	342,422	354,794	357,149	364,743	370,940	377,093	387,129	388,293	394,482	392,722	395,072	394,893	399,902
Perubahan (%)		1.27	3.93	7.57	-0.10	1.60	3.37	2.04	3.61	0.66	2.13	1.70	1.66	2.66	0.30	1.59	-0.45	0.60	-0.05	1.27
% daripada Hasil	70.61	69.71	69.54	68.13	67.61	67.79	68.24	67.10	66.16	64.63	64.84	64.69	64.50	64.61	63.19	62.42	61.56	61.32	60.47	60.82

Keuntungan Operasi Kasar	117,569	124,325	130,215	149,584	153,087	154,215	156,169	167,872	181,457	195,462	197,816	202,464	207,546	212,088	226,193	237,504	245,199	249,218	258,100	257,568
Perubahan (%)		5.75	4.74	14.87	2.34	0.74	1.27	7.49	8.09	7.72	1.20	2.35	2.51	2.19	6.65	5.00	3.24	1.64	3.56	-0.21
% daripada Hasil	29.39	30.29	30.46	31.87	32.39	32.21	31.76	32.90	33.84	35.37	35.16	35.31	35.50	35.39	36.81	37.58	38.44	38.68	39.53	39.18

SG&A	75,327	74,590	78,369	82,581	85,274	86,624	87,911	89,972	94,426	100,376	102,670	105,681	108,493	110,396	122,874	116,499	118,859	121,769	124,678	126,032
Perubahan (%)		-0.98	5.07	5.37	3.26	1.58	1.49	2.34	4.95	6.30	2.29	2.93	2.66	1.75	11.30	-5.19	2.03	2.45	2.39	1.09
% daripada Hasil	18.83	18.17	18.33	17.59	18.04	18.09	17.88	17.63	17.61	18.16	18.25	18.43	18.56	18.42	20.00	18.43	18.63	18.90	19.09	19.17

R&D
Perubahan (%)
% daripada Hasil

OpEx	362,493	365,209	380,754	407,140	408,977	413,258	425,457	433,634	450,102	460,092	474,489	484,719	493,575	504,630	508,291	515,779	516,912	522,985	526,178	535,815
Perubahan (%)		0.75	4.26	6.93	0.45	1.05	2.95	1.92	3.80	2.22	3.13	2.16	1.83	2.24	0.73	1.47	0.22	1.17	0.61	1.83
% daripada Hasil	90.61	88.99	89.06	86.73	86.54	86.30	86.52	84.98	83.93	83.26	84.34	84.53	84.42	84.21	82.72	81.61	81.03	81.17	80.58	81.50

Pendapatan operasi	37,571	45,190	46,792	62,277	63,633	65,584	66,276	76,660	86,149	92,519	88,070	88,685	91,064	94,587	106,195	116,207	121,009	121,305	126,815	121,655
Perubahan (%)		20.28	3.55	33.09	2.18	3.07	1.06	15.67	12.38	7.39	-4.81	0.70	2.68	3.87	12.27	9.43	4.13	0.24	4.54	-4.07
% daripada Hasil	9.39	11.01	10.94	13.27	13.46	13.70	13.48	15.02	16.07	16.74	15.66	15.47	15.58	15.79	17.28	18.39	18.97	18.83	19.42	18.50

Perbelanjaan Faedah	-1,755	-1,139	-850	-1,596	-1,949	-989	-843			-1,035	-1,417	-2,465	-2,533	-2,463	-3,405	-2,723	-6,382	-2,956	-1,728	-2,303
Perubahan (%)		-35.10	-25.37	87.76	22.12	-49.26	-14.76				36.91	73.96	2.76	-2.76	38.25	-20.03	134.37	-53.68	-41.54	33.28
% daripada Hasil	-0.44	-0.28	-0.20	-0.34	-0.41	-0.21	-0.17			-0.19	-0.25	-0.43	-0.43	-0.41	-0.55	-0.43	-1.00	-0.46	-0.26	-0.35

Pendapatan bersih	28,502	32,994	38,367	48,335	50,938	53,742	60,200	71,323	78,255	77,530	66,293	66,666	69,394	75,243	82,646	86,416	86,858	88,771	92,625	88,810
Perubahan (%)		15.76	16.28	25.98	5.39	5.50	12.02	18.48	9.72	-0.93	-14.49	0.56	4.09	8.43	9.84	4.56	0.51	2.20	4.34	-4.12
% daripada Hasil	7.12	8.04	8.97	10.30	10.78	11.22	12.24	13.98	14.59	14.03	11.78	11.63	11.87	12.56	13.45	13.67	13.62	13.78	14.18	13.51

Source: Capital IQ

DE:NGK	€31.80
JP:5334	JP¥5,518.00

Niterra Co., Ltd. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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