Laporan Laba Rugi NR1A - TTM - National Research Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Research Corporation 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	131	133	135	140	144	148	151	152	152	152	150	148	149	149	147	146	144	143	141	140
Change (%)		1.64	1.20	3.90	3.06	2.44	2.01	0.58	-0.05	-0.10	-1.30	-0.76	0.17	-0.10	-0.78	-0.77	-1.45	-0.76	-1.23	-0.70
% 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	48	49	49	49	51	52	55	56	57	57	57	56	56	56	56	56	56	57	56	56
Change (%)		3.48	-1.23	1.86	3.07	2.64	5.42	2.21	1.45	-0.31	-0.87	-0.79	0.19	-0.35	-0.76	0.20	1.21	0.99	-1.40	-0.80
% of Revenue	36.25	36.91	36.02	35.31	35.31	35.38	36.57	37.16	37.72	37.64	37.80	37.79	37.79	37.70	37.71	38.08	39.11	39.80	39.73	39.69

Gross Operating Profit	84	84	86	91	93	96	96	95	94	95	93	92	93	93	92	91	88	86	85	85
Change (%)		0.60	2.63	5.05	3.06	2.33	0.14	-0.37	-0.94	0.03	-1.55	-0.73	0.16	0.06	-0.80	-1.36	-3.09	-1.88	-1.12	-0.63
% of Revenue	63.75	63.09	63.98	64.69	64.69	64.62	63.43	62.84	62.28	62.36	62.20	62.21	62.21	62.30	62.29	61.92	60.89	60.20	60.27	60.31

SG&A	34	34	35	36	38	39	40	41	42	43	44	45	46	47	46	45	44	45	44	50
Change (%)		1.80	2.43	3.31	4.32	2.27	2.91	1.83	3.07	1.83	2.66	2.78	2.25	1.15	-1.14	-1.62	-1.79	0.82	-1.99	14.81
% of Revenue	25.75	25.79	26.11	25.96	26.27	26.23	26.46	26.79	27.63	28.16	29.29	30.34	30.96	31.35	31.24	30.97	30.86	31.35	31.11	35.97

R&D
Change (%)
% of Revenue

OpEx	87	90	91	93	96	97	101	102	104	105	106	107	108	108	108	107	107	108	106	113
Change (%)		3.64	0.57	2.53	2.84	1.46	3.73	1.60	1.92	0.58	0.68	0.95	1.29	0.36	-0.83	-0.60	-0.14	0.94	-1.48	5.92
% of Revenue	66.49	67.80	67.37	66.48	66.34	65.70	66.81	67.49	68.81	69.28	70.67	71.88	72.69	73.02	72.98	73.11	74.09	75.36	75.17	80.18

Operating Income	44	43	44	47	49	51	50	49	47	47	44	42	41	40	40	39	37	35	35	28
Change (%)		-2.33	2.53	6.74	3.51	4.37	-1.28	-1.48	-4.13	-1.60	-5.76	-4.86	-2.69	-1.31	-0.64	-1.25	-5.03	-5.62	-0.47	-20.74
% of Revenue	33.51	32.20	32.63	33.52	33.66	34.30	33.19	32.51	31.19	30.72	29.33	28.12	27.31	26.98	27.02	26.89	25.91	24.64	24.83	19.82

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-3
Change (%)		-1.68	-1.82	-1.46	-2.22	-2.80	-6.90	-6.77	-8.64	-8.55	-6.29	-11.12	-12.61	-2.05	42.23	29.61	34.30	21.60	11.33	16.55
% of Revenue	-1.41	-1.36	-1.32	-1.25	-1.19	-1.13	-1.03	-0.95	-0.87	-0.80	-0.76	-0.68	-0.59	-0.58	-0.83	-1.09	-1.48	-1.81	-2.04	-2.40

Net Income	38	37	35	36	36	37	37	36	35	32	30	29	29	31	30	29	27	25	24	18
Change (%)		-1.29	-6.77	3.54	0.22	3.94	-1.85	-1.69	-3.76	-8.60	-4.95	-3.47	-1.44	7.71	-1.95	-3.61	-7.48	-8.49	-2.31	-25.94
% of Revenue	28.79	27.96	25.75	25.66	24.96	25.32	24.36	23.82	22.93	20.98	20.20	19.65	19.33	20.84	20.60	20.01	18.79	17.32	17.13	12.78

Source: Capital IQ

National Research Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings