Laporan Laba Rugi NUVR - TTM - Nuvera Communications, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nuvera Communications, 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	65	65	65	66	66	66	66	66	66	66	66	65	65	66	66	67	69	69	70	71
Change (%)		-0.14	0.48	0.53	0.07	0.35	-0.01	-0.07	0.15	-0.26	-0.17	-0.24	-0.17	0.70	0.88	1.35	1.85	1.06	1.35	0.90
% 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	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	28	28	28	29	29	29	29	29	30	30	31	31	31	31	31	31	31	31	31	31
Change (%)		-1.01	2.04	1.50	0.66	-0.17	-0.42	1.34	1.13	1.85	1.74	1.25	0.41	-0.12	-0.36	-0.29	0.36	0.05	-0.39	-0.73
% of Revenue	43.35	42.97	43.64	44.07	44.33	44.10	43.92	44.54	44.97	45.93	46.80	47.50	47.78	47.39	46.81	46.05	45.37	44.92	44.15	43.44

Gross Operating Profit	37	37	37	37	37	37	37	36	36	36	35	34	34	35	35	36	37	38	39	40
Change (%)		0.53	-0.70	-0.23	-0.40	0.76	0.33	-1.18	-0.64	-1.98	-1.79	-1.54	-0.70	1.44	2.01	2.79	3.13	1.89	2.77	2.18
% of Revenue	56.65	57.03	56.36	55.93	55.67	55.90	56.08	55.46	55.03	54.07	53.20	52.50	52.22	52.61	53.19	53.95	54.63	55.08	55.85	56.56

SG&A	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	11
Change (%)		2.73	-0.07	-0.03	2.04	3.30	-0.02	0.87	-2.35	-2.97	-0.83	0.12	1.10	-0.17	2.97	0.97	1.31	-0.68	0.77	1.92
% of Revenue	14.76	15.18	15.10	15.01	15.31	15.76	15.76	15.91	15.51	15.09	14.99	15.04	15.24	15.10	15.42	15.36	15.28	15.01	14.93	15.08

R&D
Change (%)
% of Revenue

OpEx	50	50	50	51	52	52	52	53	54	54	55	55	56	57	57	58	59	59	60	60
Change (%)		-0.07	1.17	0.99	1.08	0.83	0.58	1.62	0.81	1.26	1.16	1.16	1.20	0.75	1.50	1.26	1.36	0.72	0.74	0.64
% of Revenue	76.81	76.86	77.39	77.75	78.53	78.91	79.37	80.71	81.25	82.48	83.59	84.76	85.92	85.96	86.49	86.42	86.00	85.72	85.20	84.98

Operating Income	15	15	15	15	14	14	14	13	12	12	11	10	9	9	9	9	10	10	10	11
Change (%)		-0.37	-1.81	-1.06	-3.46	-1.41	-2.19	-6.58	-2.64	-6.82	-6.46	-7.35	-7.78	0.40	-2.90	1.89	4.96	3.13	5.00	2.39
% of Revenue	23.19	23.14	22.61	22.25	21.47	21.09	20.63	19.29	18.75	17.52	16.41	15.24	14.08	14.04	13.51	13.58	14.00	14.28	14.80	15.02

Interest Expense	-3	-2	-2	-2	-2	-2	-2	-2	-2	-3	-4	-5	-6	-6	-7	-8	-9	-10	-11	-11
Change (%)		-5.26	-3.66	-2.91	-3.90	-3.86	-4.42	-2.63	24.88	33.94	21.24	24.54	15.30	9.40	18.45	13.38	13.17	11.33	6.18	4.82
% of Revenue	-3.86	-3.67	-3.51	-3.39	-3.26	-3.12	-2.99	-2.91	-3.63	-4.87	-5.92	-7.39	-8.53	-9.27	-10.88	-12.17	-13.52	-14.90	-15.61	-16.22

Net Income	9	10	12	12	12	12	9	9	8	7	9	8	6	-3	-7	-8	-8	-4	-4	-4
Change (%)		8.95	26.03	0.80	-1.72	-0.22	-22.68	-7.84	-4.84	-13.37	26.68	-14.82	-17.25	-150.02	111.54	11.51	5.29	-44.55	-6.62	-0.23
% of Revenue	13.89	15.15	19.01	19.06	18.72	18.61	14.39	13.27	12.61	10.95	13.90	11.87	9.84	-4.89	-10.25	-11.27	-11.65	-6.40	-5.89	-5.83

Source: Capital IQ

Nuvera Communications, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)