Laporan Laba Rugi (TTM)
Laporan Laba Rugi Northern 3 VCT 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 26 | 41 | 35 | 28 | 15 | 3 | -3 | -8 | -4 | 1 | 3 | 6 | 6 | 6 | 6 | 8 | 10 |
| Change (%) | 133.90 | 57.25 | -16.19 | -19.32 | -45.45 | -83.31 | -209.52 | 191.30 | -53.74 | -116.16 | 433.66 | 81.26 | -1.79 | 6.37 | 5.99 | 26.22 | 20.77 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 11 | 26 | 41 | 35 | 28 | 15 | 3 | -3 | -8 | -4 | 1 | 3 | 6 | 6 | 6 | 6 | 8 | 10 |
| Change (%) | 133.90 | 57.25 | -16.19 | -19.32 | -45.45 | -83.31 | -209.52 | 191.30 | -53.74 | -116.16 | 433.66 | 81.26 | -1.79 | 6.37 | 5.99 | 26.22 | 20.77 | |
| % 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 |
| SG&A | 2 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 43.98 | 30.54 | 4.47 | 4.27 | -18.57 | -22.81 | -1.64 | -1.66 | 0.00 | 0.00 | 2.47 | 2.41 | 0.70 | 0.77 | 0.77 | 3.19 | 3.09 | |
| % of Revenue | 18.41 | 11.33 | 9.41 | 11.73 | 15.16 | 22.63 | 104.68 | -94.02 | -31.74 | -68.60 | 424.59 | 81.52 | 46.06 | 47.23 | 44.75 | 42.54 | 34.78 | 29.69 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 43.98 | 30.54 | 4.47 | 4.27 | -18.57 | -22.81 | -1.64 | -1.66 | 0.00 | 0.00 | 2.47 | 2.41 | 0.70 | 0.77 | 0.77 | 3.19 | 3.09 | |
| % of Revenue | 18.41 | 11.33 | 9.41 | 11.73 | 15.16 | 22.63 | 104.68 | -94.02 | -31.74 | -68.60 | 424.59 | 81.52 | 46.06 | 47.23 | 44.75 | 42.54 | 34.78 | 29.69 |
| Operating Income | 9 | 23 | 37 | 31 | 24 | 12 | -0 | -5 | -11 | -6 | -2 | 1 | 3 | 3 | 3 | 4 | 5 | 7 |
| Change (%) | 154.19 | 60.66 | -18.34 | -22.45 | -50.25 | -101.01 | 4,437.39 | 97.80 | -40.79 | -68.89 | -130.38 | 429.21 | -3.92 | 11.37 | 10.21 | 43.27 | 30.20 | |
| % of Revenue | 81.59 | 88.67 | 90.59 | 88.27 | 84.84 | 77.37 | -4.68 | 194.02 | 131.74 | 168.60 | -324.59 | 18.48 | 53.94 | 52.77 | 55.25 | 57.46 | 65.22 | 70.31 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 9 | 23 | 37 | 31 | 24 | 12 | -0 | -5 | -11 | -6 | -2 | 1 | 3 | 3 | 3 | 4 | 5 | 7 |
| Change (%) | 154.19 | 60.66 | -18.34 | -22.45 | -50.25 | -101.01 | 4,437.39 | 97.80 | -40.79 | -68.89 | -130.38 | 429.21 | -3.92 | 11.37 | 10.21 | 43.27 | 30.20 | |
| % of Revenue | 81.59 | 88.67 | 90.59 | 88.27 | 84.84 | 77.37 | -4.68 | 194.02 | 131.74 | 168.60 | -324.59 | 18.48 | 53.94 | 52.77 | 55.25 | 57.46 | 65.22 | 70.31 |
Source: Capital IQ
