Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nosa Plugs AB (publ) - Equity Right 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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 3 | 3 | 4 | 5 | 4 | 5 | 5 |
| Change (%) | 21.40 | 101.17 | 18.65 | 17.44 | 27.64 | -10.37 | 11.52 | 7.81 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 28 | 31 | 30 | 26 | 23 | 23 | 24 | 24 | 23 |
| Change (%) | 12.17 | -2.94 | -12.48 | -11.33 | 0.64 | 1.82 | -0.13 | -4.69 | |
| % of Revenue | 2,451.07 | 2,264.67 | 1,092.69 | 806.01 | 608.53 | 479.82 | 545.03 | 488.10 | 431.47 |
| Gross Operating Profit | -26 | -30 | -27 | -23 | -19 | -19 | -20 | -19 | -17 |
| Change (%) | 11.78 | -7.75 | -15.61 | -15.41 | -4.67 | 5.02 | -2.75 | -7.92 | |
| % of Revenue | -2,351.07 | -2,164.67 | -992.69 | -706.01 | -508.53 | -379.82 | -445.03 | -388.10 | -331.47 |
| SG&A | 40 | 45 | 46 | 48 | 47 | 43 | 40 | 35 | 30 |
| Change (%) | 12.42 | 0.53 | 4.22 | -1.00 | -7.67 | -8.29 | -11.34 | -14.63 | |
| % of Revenue | 3,584.99 | 3,319.60 | 1,658.91 | 1,457.06 | 1,228.34 | 888.59 | 909.17 | 722.79 | 572.34 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 203 | 105 | 103 | 98 | -11 | 85 | 80 | 74 | 66 |
| Change (%) | -48.22 | -2.19 | -4.09 | -111.20 | -873.74 | -6.08 | -7.22 | -10.82 | |
| % of Revenue | 18,005.60 | 7,679.01 | 3,733.75 | 3,018.14 | -287.87 | 1,745.06 | 1,828.51 | 1,521.25 | 1,258.28 |
| Operating Income | -202 | -104 | -100 | -95 | 15 | -80 | -76 | -69 | -61 |
| Change (%) | -48.61 | -3.55 | -4.71 | -115.61 | -641.34 | -5.82 | -8.30 | -12.13 | |
| % of Revenue | -17,905.60 | -7,579.01 | -3,633.75 | -2,918.14 | 387.87 | -1,645.06 | -1,728.51 | -1,421.25 | -1,158.28 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | 17.46 | -34.23 | -34.25 | 13.54 | -42.20 | 158.73 | 57.06 | 114.06 | |
| % of Revenue | -16.79 | -16.24 | -5.31 | -2.94 | -2.84 | -1.29 | -3.72 | -5.24 | -10.40 |
| Net Income | -223 | -229 | -225 | -221 | -90 | -80 | -76 | -70 | -61 |
| Change (%) | 2.71 | -1.64 | -2.11 | -59.39 | -10.26 | -5.70 | -8.17 | -11.68 | |
| % of Revenue | -19,810.30 | -16,760.42 | -8,194.84 | -6,760.47 | -2,337.60 | -1,643.55 | -1,729.20 | -1,423.87 | -1,166.48 |
Source: Capital IQ
