Laporan Laba Rugi NATR - TTM - Nature's Sunshine Products, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nature's Sunshine Products, 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	375	385	392	413	428	444	452	447	437	422	420	432	439	445	448	442	445	454	457	461
Change (%)		2.68	1.69	5.54	3.51	3.79	1.82	-1.07	-2.29	-3.48	-0.44	2.95	1.55	1.41	0.53	-1.34	0.77	2.08	0.50	0.92
% 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	99	101	104	109	111	115	123	124	124	122	119	122	122	124	125	124	127	130	129	130
Change (%)		2.57	2.27	5.26	2.06	3.78	6.48	0.82	0.17	-1.63	-2.27	2.05	0.27	1.66	0.26	-0.21	2.33	1.99	-0.28	0.61
% of Revenue	26.32	26.29	26.44	26.37	26.00	26.00	27.19	27.71	28.41	28.95	28.42	28.17	27.82	27.89	27.81	28.13	28.57	28.54	28.32	28.23

Gross Operating Profit	276	284	288	304	317	329	329	323	313	300	301	311	317	321	323	317	318	325	327	331
Change (%)		2.72	1.48	5.64	4.03	3.79	0.18	-1.77	-3.23	-4.21	0.30	3.30	2.05	1.31	0.63	-1.78	0.16	2.12	0.81	1.04
% of Revenue	73.68	73.71	73.56	73.63	74.00	74.00	72.81	72.29	71.59	71.05	71.58	71.83	72.18	72.11	72.19	71.87	71.43	71.46	71.68	71.77

SG&A	253	262	266	280	287	294	301	299	293	284	286	294	300	298	295	291	291	305	306	310
Change (%)		3.62	1.42	5.02	2.76	2.33	2.35	-0.70	-1.83	-3.34	0.72	3.03	1.88	-0.72	-0.81	-1.47	0.06	4.67	0.35	1.56
% of Revenue	67.51	68.13	67.95	67.62	67.13	66.19	66.54	66.79	67.10	67.19	67.98	68.03	68.26	66.82	65.93	65.84	65.38	67.04	66.94	67.37

R&D
Change (%)
% of Revenue

OpEx	352	364	370	389	399	409	424	423	417	406	405	416	422	422	420	415	418	434	435	441
Change (%)		3.33	1.66	5.09	2.56	2.74	3.52	-0.26	-1.24	-2.83	-0.18	2.74	1.41	-0.03	-0.50	-1.10	0.74	3.86	0.16	1.28
% of Revenue	93.83	94.42	94.39	93.99	93.13	92.19	93.73	94.50	95.51	96.15	96.40	96.21	96.08	94.71	93.75	93.98	93.94	95.58	95.26	95.60

Operating Income	23	21	22	25	29	35	28	25	20	16	15	16	17	24	28	27	27	20	22	20
Change (%)		-7.17	2.20	13.15	18.26	18.02	-18.25	-13.16	-20.29	-17.13	-6.99	8.48	5.00	36.73	18.91	-5.00	1.32	-25.44	7.70	-6.30
% of Revenue	6.17	5.58	5.61	6.01	6.87	7.81	6.27	5.50	4.49	3.85	3.60	3.79	3.92	5.29	6.25	6.02	6.06	4.42	4.74	4.40

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		137.21	-0.00	-0.00	-0.00	145.10	-0.00	-0.00	-0.00	-0.40	-0.00	-0.00	-0.00	-72.29	17.39	127.16	-62.50	111.59	6.16	-50.97
% of Revenue	-0.01	-0.03	-0.03	-0.02	-0.02	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.02	-0.02	-0.04	-0.02	-0.03	-0.03	-0.02

Net Income	16	21	22	23	21	29	22	16	11	-0	3	5	8	15	17	15	17	8	10	14
Change (%)		29.53	4.94	3.51	-8.18	35.59	-24.14	-27.52	-30.06	-103.52	-976.92	55.73	51.48	86.86	9.69	-6.49	9.80	-54.67	31.52	39.36
% of Revenue	4.39	5.54	5.72	5.61	4.97	6.50	4.84	3.55	2.54	-0.09	0.81	1.23	1.84	3.39	3.69	3.50	3.81	1.69	2.22	3.06

Source: Capital IQ

Nature's Sunshine Products, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)