Laporan Laba Rugi 8524 - TTM - North Pacific Bank,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi North Pacific Bank,Ltd. 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	124,553	124,150	125,778	124,377	122,793	119,846	117,145	116,574	116,084	117,868	118,954	119,549	119,552	119,858	126,549	127,118	130,234	134,064	138,207	143,404
Change (%)		-0.32	1.31	-1.11	-1.27	-2.40	-2.25	-0.49	-0.42	1.54	0.92	0.50	0.00	0.26	5.58	0.45	2.45	2.94	3.09	3.76
% 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
Change (%)
% of Revenue

Gross Operating Profit	124,553	124,150	125,778	124,377	122,793	119,846	117,145	116,574	116,084	117,868	118,954	119,549	119,552	119,858	126,549	127,118	130,234	134,064	138,207	143,404
Change (%)		-0.32	1.31	-1.11	-1.27	-2.40	-2.25	-0.49	-0.42	1.54	0.92	0.50	0.00	0.26	5.58	0.45	2.45	2.94	3.09	3.76
% 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

SG&A	69,128	68,155	68,345	67,066	66,011	65,056	64,038	63,750	64,106	64,114	67,398	68,220	68,501	69,283	67,063	67,119	67,316	67,865	68,337	69,034
Change (%)		-1.41	0.28	-1.87	-1.57	-1.45	-1.56	-0.45	0.56	0.01	5.12	1.22	0.41	1.14	-3.20	0.08	0.29	0.82	0.70	1.02
% of Revenue	55.50	54.90	54.34	53.92	53.76	54.28	54.67	54.69	55.22	54.39	56.66	57.06	57.30	57.80	52.99	52.80	51.69	50.62	49.45	48.14

R&D
Change (%)
% of Revenue

OpEx	109,404	108,675	110,243	108,140	107,653	101,681	98,285	96,481	95,394	98,968	101,843	104,570	105,020	106,077	108,179	106,258	108,806	111,116	110,379	114,879
Change (%)		-0.67	1.44	-1.91	-0.45	-5.55	-3.34	-1.84	-1.13	3.75	2.90	2.68	0.43	1.01	1.98	-1.78	2.40	2.12	-0.66	4.08
% of Revenue	87.84	87.54	87.65	86.95	87.67	84.84	83.90	82.76	82.18	83.97	85.62	87.47	87.84	88.50	85.48	83.59	83.55	82.88	79.86	80.11

Operating Income	15,149	15,475	15,535	16,237	15,140	18,165	18,860	20,093	20,690	18,900	17,111	14,979	14,532	13,781	18,370	20,860	21,428	22,948	27,828	28,525
Change (%)		2.15	0.39	4.52	-6.76	19.98	3.83	6.54	2.97	-8.65	-9.47	-12.46	-2.98	-5.17	33.30	13.55	2.72	7.09	21.27	2.50
% of Revenue	12.16	12.46	12.35	13.05	12.33	15.16	16.10	17.24	17.82	16.03	14.38	12.53	12.16	11.50	14.52	16.41	16.45	17.12	20.14	19.89

Interest Expense
Change (%)
% of Revenue

Net Income	9,018	9,373	9,422	9,544	9,124	11,337	11,756	12,639	13,037	11,625	9,647	7,639	8,785	8,960	12,830	14,838	14,636	15,395	20,608	21,281
Change (%)		3.94	0.52	1.29	-4.40	24.25	3.70	7.51	3.15	-10.83	-17.02	-20.81	15.00	1.99	43.19	15.65	-1.36	5.19	33.86	3.27
% of Revenue	7.24	7.55	7.49	7.67	7.43	9.46	10.04	10.84	11.23	9.86	8.11	6.39	7.35	7.48	10.14	11.67	11.24	11.48	14.91	14.84

Source: Capital IQ

North Pacific Bank,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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