Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nostrum Oil & Gas PLC 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 208 | 176 | 162 | 176 | 183 | 195 | 209 | 211 | 208 | 200 | 157 | 145 | 133 | 120 | 134 | 132 | 132 | 137 | 135 |
| Change (%) | -15.26 | -8.06 | 8.57 | 4.08 | 6.84 | 7.17 | 0.72 | -1.24 | -4.07 | -21.46 | -7.74 | -8.14 | -10.01 | 12.12 | -1.52 | 0.12 | 3.65 | -1.33 | |
| % 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 |
| Cost Of Sales | 149 | 125 | 118 | 107 | 100 | 88 | 84 | 84 | 83 | 84 | 79 | 82 | 81 | 78 | 78 | 73 | 73 | 72 | 74 |
| Change (%) | -15.65 | -6.26 | -9.18 | -6.73 | -11.77 | -4.80 | 0.15 | -0.74 | 1.10 | -5.60 | 3.64 | -0.97 | -4.67 | 0.81 | -6.53 | 0.25 | -1.82 | 3.09 | |
| % of Revenue | 71.61 | 71.27 | 72.67 | 60.79 | 54.47 | 44.99 | 39.96 | 39.73 | 39.93 | 42.09 | 50.58 | 56.82 | 61.26 | 64.89 | 58.35 | 55.38 | 55.45 | 52.53 | 54.88 |
| Gross Operating Profit | 59 | 51 | 44 | 69 | 83 | 107 | 126 | 127 | 125 | 116 | 78 | 62 | 52 | 42 | 56 | 59 | 59 | 65 | 61 |
| Change (%) | -14.25 | -12.53 | 55.76 | 20.83 | 29.11 | 16.96 | 1.11 | -1.57 | -7.51 | -32.98 | -19.38 | -17.58 | -18.45 | 33.02 | 5.49 | -0.04 | 10.46 | -6.22 | |
| % of Revenue | 28.39 | 28.73 | 27.33 | 39.21 | 45.53 | 55.01 | 60.04 | 60.27 | 60.07 | 57.91 | 49.42 | 43.18 | 38.74 | 35.11 | 41.65 | 44.62 | 44.55 | 47.47 | 45.12 |
| SG&A | 55 | 45 | 40 | 37 | 36 | 35 | 33 | 33 | 32 | 32 | 30 | 28 | 27 | 26 | 28 | 30 | 33 | 29 | 28 |
| Change (%) | -18.30 | -11.74 | -6.40 | -4.68 | -1.85 | -4.59 | -2.47 | -1.27 | -0.36 | -6.44 | -4.83 | -4.86 | -3.37 | 5.60 | 9.91 | 7.11 | -12.43 | -3.30 | |
| % of Revenue | 26.65 | 25.70 | 24.67 | 21.27 | 19.48 | 17.89 | 15.93 | 15.42 | 15.42 | 16.02 | 19.08 | 19.68 | 20.38 | 21.89 | 20.62 | 23.01 | 24.62 | 20.80 | 20.38 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,557 | 440 | 416 | 414 | 402 | 77 | 72 | 72 | 73 | 136 | 126 | 128 | 124 | 119 | 124 | 119 | 121 | 115 | 115 |
| Change (%) | -71.72 | -5.39 | -0.50 | -3.05 | -80.83 | -6.57 | -0.52 | 2.26 | 85.96 | -7.81 | 2.24 | -3.53 | -3.89 | 4.04 | -3.60 | 1.66 | -5.44 | -0.08 | |
| % of Revenue | 749.84 | 250.19 | 257.48 | 235.97 | 219.81 | 39.45 | 34.39 | 33.96 | 35.16 | 68.17 | 80.01 | 88.67 | 93.12 | 99.45 | 92.28 | 90.33 | 91.72 | 83.67 | 84.74 |
| Operating Income | -1,349 | -264 | -255 | -239 | -219 | 118 | 137 | 139 | 135 | 64 | 31 | 16 | 9 | 1 | 10 | 13 | 11 | 22 | 21 |
| Change (%) | -80.41 | -3.60 | -6.26 | -8.30 | -154.00 | 16.13 | 1.38 | -3.04 | -52.90 | -50.68 | -47.68 | -44.23 | -92.83 | 1,477.59 | 23.36 | -14.22 | 104.34 | -7.76 | |
| % of Revenue | -649.84 | -150.19 | -157.48 | -135.97 | -119.81 | 60.55 | 65.61 | 66.04 | 64.84 | 31.83 | 19.99 | 11.33 | 6.88 | 0.55 | 7.72 | 9.67 | 8.28 | 16.33 | 15.26 |
| Interest Expense | -83 | -93 | -93 | -93 | -94 | -103 | -107 | -120 | -126 | -105 | -104 | -90 | -86 | -95 | -98 | -101 | -105 | -114 | -120 |
| Change (%) | 11.66 | -0.16 | 0.48 | 0.43 | 10.05 | 3.16 | 12.42 | 5.32 | -16.43 | -1.06 | -13.65 | -4.04 | 10.20 | 2.59 | 3.67 | 3.58 | 9.04 | 4.83 | |
| % of Revenue | -40.18 | -52.94 | -57.49 | -53.21 | -51.34 | -52.88 | -50.90 | -56.81 | -60.59 | -52.78 | -66.49 | -62.22 | -65.00 | -79.60 | -72.84 | -76.68 | -79.33 | -83.45 | -88.66 |
| Net Income | -1,081 | -364 | -324 | -349 | -329 | -26 | -18 | -23 | -35 | -116 | 805 | 799 | 806 | 832 | -104 | -97 | -106 | -26 | -25 |
| Change (%) | -66.29 | -10.99 | 7.61 | -5.66 | -92.07 | -32.54 | 29.08 | 52.99 | 234.67 | -790.99 | -0.64 | 0.77 | 3.23 | -112.49 | -6.16 | 8.91 | -75.39 | -5.72 | |
| % of Revenue | -520.57 | -207.09 | -200.49 | -198.72 | -180.12 | -13.37 | -8.42 | -10.79 | -16.71 | -58.31 | 512.96 | 552.40 | 606.00 | 695.20 | -77.46 | -73.81 | -80.29 | -19.06 | -18.21 |
Source: Capital IQ
