Laporan Laba Rugi NTST - TTM - NETSTREIT Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NETSTREIT Corp. 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	26	34	40	47	53	59	69	77	87	96	104	113	122	132	140	148	156	163	171	180
Change (%)		27.79	19.05	16.64	12.71	12.04	15.89	12.89	12.16	10.94	8.43	8.62	7.41	8.30	6.23	5.66	5.05	4.65	5.06	5.10
% 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	5	6	5	6	6	7	8	10	11	13	13	14	15	17	17	18	18	18	18	19
Change (%)		12.82	-4.84	7.84	0.05	10.39	30.69	19.73	7.09	15.02	7.56	2.77	10.36	10.32	1.10	2.83	2.82	-1.39	3.48	2.88
% of Revenue	19.27	17.01	13.60	12.57	11.16	11.00	12.40	13.15	12.56	13.02	12.91	12.22	12.56	12.79	12.17	11.84	11.59	10.92	10.76	10.53

Gross Operating Profit	21	28	35	41	47	53	60	67	76	84	91	100	106	115	123	131	138	145	153	161
Change (%)		31.37	23.95	18.02	14.53	12.25	14.07	11.93	12.93	10.35	8.56	9.48	6.99	8.02	6.98	6.06	5.35	5.44	5.25	5.37
% of Revenue	80.73	82.99	86.40	87.43	88.84	89.00	87.60	86.85	87.44	86.98	87.09	87.78	87.44	87.21	87.83	88.16	88.41	89.08	89.24	89.47

SG&A	9	11	13	15	14	15	16	17	18	19	19	19	20	20	21	21	18	20	19	19
Change (%)		32.94	11.03	17.03	-2.25	2.83	7.11	5.53	4.62	8.79	-0.68	2.07	3.00	1.41	3.96	0.06	-12.87	7.85	-2.73	1.06
% of Revenue	32.32	33.62	31.36	31.46	27.29	25.04	23.14	21.63	20.18	19.79	18.13	17.03	16.34	15.30	14.97	14.17	11.76	12.12	11.22	10.79

R&D
Change (%)
% of Revenue

OpEx	26	33	37	44	47	52	60	67	74	82	86	91	96	101	104	107	110	114	118	122
Change (%)		23.62	14.00	17.61	7.00	11.66	15.54	12.00	10.12	9.94	5.86	5.62	4.83	5.22	3.55	3.06	2.26	4.05	3.03	3.14
% of Revenue	99.73	96.47	92.38	93.15	88.43	88.13	87.86	87.17	85.59	84.82	82.81	80.53	78.60	76.36	74.43	72.60	70.66	70.26	68.90	67.62

Operating Income	0	1	3	3	6	7	8	10	13	15	18	22	26	31	36	41	46	48	53	58
Change (%)		1,576.06	156.97	4.91	90.31	14.99	18.52	19.33	26.01	16.84	22.80	23.03	18.05	19.63	14.90	13.25	12.46	6.09	9.86	9.44
% of Revenue	0.27	3.53	7.62	6.85	11.57	11.87	12.14	12.83	14.41	15.18	17.19	19.47	21.40	23.64	25.57	27.40	29.34	29.74	31.10	32.38

Interest Expense	-6	-5	-4	-4	-4	-4	-4	-5	-7	-9	-12	-16	-17	-19	-21	-23	-27	-30	-36	-41
Change (%)		-25.35	-16.75	-5.17	-3.31	2.24	7.14	15.84	46.23	36.72	30.23	33.45	5.83	12.87	11.73	9.78	17.19	10.69	17.41	14.14
% of Revenue	-24.06	-14.06	-9.83	-7.99	-6.86	-6.26	-5.78	-5.93	-7.74	-9.54	-11.45	-14.07	-13.86	-14.45	-15.20	-15.79	-17.61	-18.63	-20.82	-22.61

Net Income	-7	1	3	0	5	3	4	9	7	8	8	5	8	7	6	5	-5	-12	-11	-6
Change (%)		-110.44	250.41	-87.65	1,558.86	-41.89	40.74	105.51	-16.40	10.21	-5.79	-36.33	57.75	-10.99	-6.25	-23.40	-193.69	159.50	-5.41	-49.27
% of Revenue	-26.50	2.16	6.37	0.67	9.93	5.15	6.25	11.39	8.49	8.43	7.32	4.29	6.31	5.18	4.57	3.32	-2.96	-7.33	-6.60	-3.19

Source: Capital IQ

NETSTREIT Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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