Laporan Laba Rugi NASB - TTM - NASB Financial, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NASB Financial, Inc. 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	258	288	326	289	243	216	182	169	152	134	146	146	92	90	89	86	86	87	84	85
Change (%)		11.45	13.13	-11.42	-15.65	-11.38	-15.56	-7.26	-10.27	-11.86	9.31	0.20	-37.39	-1.91	-0.44	-3.50	-0.91	1.35	-2.69	1.19
% 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	258	288	326	289	243	216	182	169	152	134	146	146	92	90	89	86	86	87	84	85
Change (%)		11.45	13.13	-11.42	-15.65	-11.38	-15.56	-7.26	-10.27	-11.86	9.31	0.20	-37.39	-1.91	-0.44	-3.50	-0.91	1.35	-2.69	1.19
% 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	73				92	92	92	92					54				49	49	48	49
Change (%)						0.00	0.00	0.00										0.01	-0.59	0.57
% of Revenue	28.19				37.59	42.42	50.24	54.17					58.44				56.90	56.15	57.36	57.01

R&D
Change (%)
% of Revenue

OpEx	119	133	150	153	148	145	133	120	110	97	109	108	54	53	50	50	49	49	48	49
Change (%)		12.40	12.50	2.29	-3.17	-2.62	-8.02	-9.49	-8.63	-11.70	12.43	-1.15	-50.38	-1.51	-5.12	-0.57	-2.14	0.01	-0.59	0.98
% of Revenue	45.87	46.26	46.00	53.12	60.98	67.00	72.99	71.24	72.54	72.67	74.75	73.74	58.44	58.68	55.92	57.61	56.90	56.15	57.36	57.24

Operating Income	140	155	176	135	95	71	49	49	42	37	37	38	38	37	39	37	37	38	36	37
Change (%)		10.66	13.67	-23.09	-29.80	-25.06	-30.88	-1.24	-14.34	-12.30	1.02	4.18	-0.88	-2.48	6.21	-7.21	0.77	3.10	-5.38	1.47
% of Revenue	54.13	53.74	54.00	46.88	39.02	33.00	27.01	28.76	27.46	27.33	25.25	26.26	41.56	41.32	44.08	42.39	43.10	43.85	42.64	42.76

Interest Expense
Change (%)
% of Revenue

Net Income	104	116	132	103	74	56	39	37	32	28	21	20	22	25	30	29	28	29	27	27
Change (%)		11.60	14.58	-22.18	-28.44	-24.50	-30.81	-2.68	-14.36	-12.25	-24.57	-8.04	10.81	13.60	23.55	-5.38	-1.71	1.12	-6.60	0.45
% of Revenue	40.05	40.10	40.62	35.68	30.27	25.79	21.13	22.18	21.17	21.07	14.54	13.35	23.62	27.36	33.95	33.29	33.02	32.95	31.62	31.39

Source: Capital IQ

NASB Financial, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)