Laporan Laba Rugi NBBK - TTM - NB Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NB Bancorp, 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.

	2021 12-31	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	85	107	118	124	131	130	132	140	145	161	169	179
Change (%)		26.03	10.22	5.82	5.58	-1.20	2.07	5.47	3.80	10.78	5.31	5.90
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	85	107	118	124	131	130	132	140	145	161	169	179
Change (%)		26.03	10.22	5.82	5.58	-1.20	2.07	5.47	3.80	10.78	5.31	5.90
% 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

SG&A	56	69	74	78	83	117	120	124	126	99	102	104
Change (%)		25.02	6.24	6.27	5.52	40.89	2.46	3.50	1.54	-21.05	2.67	2.27
% of Revenue	65.69	65.16	62.81	63.08	63.04	89.90	90.24	88.55	86.62	61.73	60.18	58.12

R&D
Change (%)
% of Revenue

OpEx	56	69	75	80	84	117	120	124	126	99	102	104
Change (%)		25.02	7.77	6.18	5.44	39.10	2.46	3.50	1.54	-21.05	2.67	2.27
% of Revenue	65.69	65.16	63.72	63.94	63.86	89.90	90.24	88.55	86.62	61.73	60.18	58.12

Operating Income	29	37	43	45	47	13	13	16	19	61	67	75
Change (%)		27.96	14.78	5.19	5.82	-72.40	-1.31	23.69	21.31	216.86	9.57	11.40
% of Revenue	34.31	34.84	36.28	36.06	36.14	10.10	9.76	11.45	13.38	38.27	39.82	41.88

Interest Expense
Change (%)
% of Revenue

Net Income	22	30	33	34	35	10	10	13	13	42	46	51
Change (%)		39.35	10.91	2.26	4.03	-72.30	-0.52	33.03	-0.65	226.28	9.38	11.12
% of Revenue	25.50	28.19	28.37	27.42	27.01	7.57	7.38	9.31	8.91	26.24	27.26	28.60

Source: Capital IQ

NB Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)