Laporan Laba Rugi NBN - TTM - Northeast Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Northeast Bank 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	78	83	127	141	147	153	121	110	107	109	115	122	135	143	148	153	158	172	184	204
Change (%)		6.29	54.02	10.53	4.55	4.15	-20.68	-9.10	-2.69	1.97	5.49	5.34	10.90	6.15	3.35	3.15	3.26	9.17	7.09	10.71
% 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	78	83	127	141	147	153	121	110	107	109	115	122	135	143	148	153	158	172	184	204
Change (%)		6.29	54.02	10.53	4.55	4.15	-20.68	-9.10	-2.69	1.97	5.49	5.34	10.90	6.15	3.35	3.15	3.26	9.17	7.09	10.71
% 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	35	35	35	33	35	36	38	42	43	44	46	48	50	52	54	55	56	58	60	62
Change (%)		1.07	-0.63	-4.45	4.62	3.67	5.44	10.29	1.62	3.82	4.44	4.93	4.24	3.03	3.82	1.12	3.06	2.84	3.48	3.10
% of Revenue	44.54	42.36	27.33	23.62	23.64	23.53	31.27	37.94	39.62	40.34	39.95	39.79	37.40	36.30	36.46	35.74	35.67	33.60	32.47	30.24

R&D
Change (%)
% of Revenue

OpEx	40	40	40	39	43	43	45	48	48	50	52	56	58	60	63	63	66	69	72	76
Change (%)		0.82	-1.36	-0.44	8.15	2.03	4.32	6.27	-1.43	5.17	4.18	6.60	4.50	3.14	4.62	1.41	3.66	4.15	5.14	5.53
% of Revenue	51.25	48.61	31.13	28.04	29.01	28.42	37.37	43.69	44.26	45.65	45.09	45.62	42.99	41.77	42.28	41.57	41.73	39.80	39.08	37.25

Operating Income	38	42	88	101	104	110	76	62	60	60	63	66	77	83	85	89	92	104	112	128
Change (%)		12.04	106.42	15.49	3.14	5.02	-30.60	-18.27	-3.67	-0.58	6.58	4.32	16.27	8.42	2.45	4.43	2.98	12.78	8.38	14.04
% of Revenue	48.75	51.39	68.87	71.96	70.99	71.58	62.63	56.31	55.74	54.35	54.91	54.38	57.01	58.23	57.72	58.43	58.27	60.20	60.92	62.75

Interest Expense
Change (%)
% of Revenue

Net Income	26	29	61	72	74	77	53	42	41	40	42	44	51	54	55	58	60	69	73	83
Change (%)		12.85	111.08	16.55	2.91	4.38	-30.69	-20.80	-3.77	-0.26	4.77	4.22	15.58	5.40	2.50	5.54	3.32	13.94	7.02	13.74
% of Revenue	33.17	35.21	48.26	50.89	50.09	50.20	43.86	38.22	37.79	36.97	36.71	36.32	37.86	37.59	37.28	38.14	38.16	39.82	39.80	40.89

Source: Capital IQ

Northeast Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings