Laporan Laba Rugi QNBC - TTM - QNB Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi QNB 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	42	44	51	51	51	51	50	49	49	51	52	51	51	46	44	46	47	50	50	53
Change (%)		4.35	16.28	1.51	0.02	-0.05	-2.52	-1.65	-0.07	3.63	2.14	-1.99	-0.69	-9.74	-2.95	2.79	3.12	5.71	0.97	4.98
% 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	42	44	51	51	51	51	50	49	49	51	52	51	51	46	44	46	47	50	50	53
Change (%)		4.35	16.28	1.51	0.02	-0.05	-2.52	-1.65	-0.07	3.63	2.14	-1.99	-0.69	-9.74	-2.95	2.79	3.12	5.71	0.97	4.98
% 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	25	25	25	26	26	26	27	27	27	27	27	28	28	29	29	30	29	30	30	31
Change (%)		-0.38	2.03	2.20	1.68	-0.87	1.45	-0.14	-0.06	-0.31	1.26	2.72	2.98	1.45	2.03	0.89	-0.87	2.27	0.79	1.84
% of Revenue	60.04	57.32	50.29	50.63	51.47	51.05	53.13	53.95	53.95	51.90	51.45	53.92	55.92	62.85	66.08	64.86	62.35	60.32	60.22	58.42

R&D
Change (%)
% of Revenue

OpEx	29	28	29	30	30	30	31	31	31	31	31	32	33	33	34	34	34	34	35	36
Change (%)		-0.58	1.96	2.80	1.81	-0.28	1.47	0.09	0.14	0.02	1.40	2.02	2.39	1.56	1.40	1.18	-0.30	1.54	1.77	2.01
% of Revenue	68.34	65.11	57.09	57.81	58.84	58.71	61.11	62.19	62.32	60.15	59.71	62.16	64.09	72.11	75.34	74.16	71.70	68.87	69.42	67.45

Operating Income	13	15	22	22	21	21	20	19	19	20	21	19	18	13	11	12	13	16	15	17
Change (%)		15.00	43.01	-0.20	-2.43	0.28	-8.20	-4.38	-0.42	9.61	3.27	-7.94	-5.76	-29.90	-14.19	7.68	12.93	16.29	-0.81	11.74
% of Revenue	31.66	34.89	42.91	42.19	41.16	41.29	38.89	37.81	37.68	39.85	40.29	37.84	35.91	27.89	24.66	25.84	28.30	31.13	30.58	32.55

Interest Expense
Change (%)
% of Revenue

Net Income	11	12	17	17	16	16	15	15	15	16	16	15	14	9	8	9	10	11	11	13
Change (%)		13.17	39.97	-0.38	-2.10	-0.01	-8.13	-3.43	-0.06	8.88	2.56	-8.95	-7.20	-31.26	-16.07	7.26	11.64	20.11	-0.14	12.40
% of Revenue	25.55	27.71	33.36	32.74	32.04	32.05	30.21	29.67	29.67	31.17	31.30	29.07	27.17	20.69	17.89	18.67	20.21	22.97	22.72	24.32

Source: Capital IQ

QNB Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)