Laporan Laba Rugi (TTM)
Laporan Laba Rugi NorCom Information Technology GmbH & Co. KGaA 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 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 |
| Change (%) | -2.51 | -2.28 | -2.34 | 0.28 | 0.28 | -1.44 | -1.46 | -2.68 | -2.75 | 0.42 | 0.42 | -0.32 | -0.32 | -7.04 | -7.57 | -1.99 | -2.03 | -4.43 | -8.52 | |
| % 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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Change (%) | 0.14 | -1.89 | -1.92 | -0.81 | -0.81 | -0.60 | -0.60 | -1.55 | -1.57 | 0.51 | 0.51 | -0.07 | -0.07 | -7.58 | -8.20 | -3.73 | -3.87 | -5.19 | -5.48 | |
| % of Revenue | 55.15 | 56.65 | 56.88 | 57.12 | 56.51 | 55.89 | 56.37 | 56.86 | 57.52 | 58.22 | 58.27 | 58.32 | 58.47 | 58.61 | 58.27 | 57.87 | 56.84 | 55.77 | 55.33 | 57.17 |
| Gross Operating Profit | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -5.78 | -2.80 | -2.88 | 1.72 | 1.69 | -2.51 | -2.57 | -4.16 | -4.35 | 0.29 | 0.29 | -0.65 | -0.66 | -6.27 | -6.69 | 0.40 | 0.39 | -3.47 | -12.30 | |
| % of Revenue | 44.85 | 43.35 | 43.12 | 42.88 | 43.49 | 44.11 | 43.63 | 43.14 | 42.48 | 41.78 | 41.73 | 41.68 | 41.53 | 41.39 | 41.73 | 42.13 | 43.16 | 44.23 | 44.67 | 42.83 |
| SG&A | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -10.21 | -6.08 | -6.47 | 1.06 | 1.05 | -1.15 | -1.16 | -0.41 | -0.41 | -1.07 | -1.08 | 0.94 | 0.93 | -1.04 | -1.05 | -4.47 | -4.67 | -4.14 | -4.32 | |
| % of Revenue | 38.80 | 35.74 | 34.35 | 32.90 | 33.15 | 33.41 | 33.51 | 33.61 | 34.39 | 35.22 | 34.70 | 34.18 | 34.61 | 35.04 | 37.30 | 39.94 | 38.93 | 37.88 | 37.99 | 39.74 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 12 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 7 |
| Change (%) | -10.41 | -1.58 | -1.61 | 0.18 | 0.18 | -0.81 | -0.82 | 0.20 | 0.19 | -0.41 | -0.41 | -2.42 | -2.48 | -6.14 | -6.54 | -3.49 | -3.62 | -2.26 | -5.99 | |
| % of Revenue | 110.93 | 101.94 | 102.67 | 103.44 | 103.35 | 103.25 | 103.91 | 104.59 | 107.67 | 110.93 | 110.02 | 109.12 | 106.82 | 104.50 | 105.51 | 106.69 | 105.05 | 103.35 | 105.69 | 108.62 |
| Operating Income | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -0 | -0 | -0 | -1 |
| Change (%) | -82.67 | 34.54 | 25.67 | -2.51 | -2.58 | 18.51 | 15.62 | 62.80 | 38.58 | -7.95 | -8.63 | -25.45 | -34.14 | 13.79 | 12.12 | -25.97 | -35.09 | 62.57 | 38.49 | |
| % of Revenue | -10.93 | -1.94 | -2.67 | -3.44 | -3.35 | -3.25 | -3.91 | -4.59 | -7.67 | -10.93 | -10.02 | -9.12 | -6.82 | -4.50 | -5.51 | -6.69 | -5.05 | -3.35 | -5.69 | -8.62 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -23.46 | -3.68 | -3.82 | -4.97 | -5.23 | -5.53 | -5.86 | -6.08 | -6.47 | -8.16 | -8.89 | -7.69 | -8.32 | -6.09 | -6.49 | -3.76 | -3.91 | 8.20 | 7.58 | |
| % of Revenue | -1.19 | -0.94 | -0.92 | -0.91 | -0.86 | -0.81 | -0.78 | -0.75 | -0.72 | -0.69 | -0.63 | -0.57 | -0.53 | -0.49 | -0.49 | -0.50 | -0.49 | -0.48 | -0.55 | -0.64 |
| Net Income | -0 | 0 | 0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -0 | -0 | -0 | -1 |
| Change (%) | -152.94 | -51.45 | -105.97 | 8,641.91 | 98.86 | 6.79 | 6.36 | 22.49 | 18.36 | -6.30 | -6.73 | -30.53 | -43.95 | 11.87 | 10.61 | -24.22 | -31.95 | 55.43 | 35.66 | |
| % of Revenue | -2.87 | 1.56 | 0.77 | -0.05 | -4.13 | -8.19 | -8.88 | -9.58 | -12.06 | -14.67 | -13.69 | -12.72 | -8.86 | -4.98 | -6.00 | -7.18 | -5.55 | -3.85 | -6.27 | -9.30 |
Source: Capital IQ
