Laporan Laba Rugi NEWT - TTM - NewtekOne, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NewtekOne, 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	93	92	111	101	98	168	104	101	124	131	163	195	228	271	287	301	316	339	353	364
Change (%)		-0.63	20.49	-9.10	-2.50	70.90	-38.33	-2.39	22.16	6.26	23.65	20.13	16.85	18.81	5.67	5.07	5.10	7.06	4.09	3.24
% 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											10	21	32	44	47	51	53	58	64	63
Change (%)												113.03	53.65	40.62	5.97	8.59	4.24	9.81	9.74	-2.13
% of Revenue											5.92	10.50	13.80	16.34	16.39	16.93	16.80	17.23	18.16	17.22

Gross Operating Profit	93	92	111	101	98	168	104	101	124	131	153	175	197	227	240	250	263	280	289	301
Change (%)		-0.63	20.49	-9.10	-2.50	70.90	-38.33	-2.39	22.16	6.26	16.33	14.28	12.53	15.31	5.61	4.38	5.28	6.50	2.91	4.43
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	94.08	89.50	86.20	83.66	83.61	83.07	83.20	82.77	81.84	82.78

SG&A	45	42	45	48	53	31	55	47	42	33	54	72	85	101	104	105	112	115	117	123
Change (%)		-6.88	6.34	8.44	9.58	-41.56	78.51	-14.39	-12.16	-21.25	64.48	34.51	18.10	18.16	3.16	1.25	6.61	2.33	1.77	5.47
% of Revenue	48.47	45.43	40.09	47.83	53.75	18.38	53.21	46.66	33.55	24.86	33.07	37.03	37.43	37.23	36.34	35.02	35.52	33.96	33.20	33.92

R&D
Change (%)
% of Revenue

OpEx	45	42	45	49	53	31	55	48	42	33	64	94	119	148	154	159	168	175	182	187
Change (%)		-6.89	6.21	8.32	9.47	-41.35	77.67	-14.35	-12.13	-21.15	95.45	46.80	26.21	24.21	3.76	3.32	5.61	4.43	4.19	2.63
% of Revenue	48.94	45.86	40.43	48.17	54.08	18.56	53.48	46.92	33.75	25.04	39.59	48.38	52.26	54.63	53.65	52.75	53.01	51.71	51.76	51.45

Operating Income	47	50	66	52	45	137	48	54	82	99	98	101	109	123	133	142	149	164	170	177
Change (%)		5.37	32.59	-20.91	-13.62	203.10	-64.77	11.37	52.47	20.23	-0.34	2.65	8.07	12.89	7.96	7.10	4.53	10.02	3.99	3.90
% of Revenue	51.06	54.14	59.57	51.83	45.92	81.44	46.52	53.08	66.25	74.96	60.41	51.62	47.74	45.37	46.35	47.25	46.99	48.29	48.24	48.55

Interest Expense	-19	-18	-18	-18	-19	-21	-20	-21	-23	-26	-36	-47	-59	-68	-72	-75	-77	-81	-87	-89
Change (%)		-7.02	-0.63	2.05	6.83	5.93	-1.97	4.28	8.30	15.92	35.95	30.88	25.07	15.63	5.95	4.66	2.17	5.69	7.15	2.72
% of Revenue	-20.72	-19.39	-15.99	-17.95	-19.67	-12.19	-19.38	-20.70	-18.35	-20.02	-22.01	-23.98	-25.67	-24.98	-25.05	-24.95	-24.26	-23.95	-24.65	-24.53

Net Income	30	34	71	63	80	84	64	60	55	32	41	35	34	47	38	42	43	51	51	53
Change (%)		10.23	111.18	-11.40	27.13	5.22	-24.33	-6.05	-8.78	-40.78	27.54	-15.79	-1.28	38.15	-18.80	10.24	2.40	17.23	-0.56	5.45
% of Revenue	32.87	36.46	63.91	62.29	81.22	50.00	61.36	59.05	44.09	24.57	25.34	17.77	15.01	17.46	13.41	14.07	13.71	15.01	14.34	14.65

Source: Capital IQ

NewtekOne, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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