Laporan Laba Rugi (TTM)
Laporan Laba Rugi Norstar Holdings Inc - Equity Warrant 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 | 2,397 | 2,328 | 2,315 | 2,333 | 2,313 | 2,337 | 2,314 | 2,327 | 2,319 | 2,252 | 2,245 | 2,355 | 2,345 | 2,436 | 2,502 | 2,557 | 2,655 | 2,647 | 2,591 | 2,494 |
| Change (%) | -2.88 | -0.56 | 0.78 | -0.86 | 1.04 | -0.98 | 0.56 | -0.34 | -2.89 | -0.31 | 4.90 | -0.42 | 3.88 | 2.71 | 2.20 | 3.83 | -0.30 | -2.12 | -3.74 | |
| % 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 | 726 | 760 | 771 | 776 | 739 | 714 | 694 | 702 | 725 | 720 | 737 | 733 | 737 | 771 | 780 | 807 | 832 | 799 | 780 | 763 |
| Change (%) | 4.68 | 1.45 | 0.65 | -4.77 | -3.38 | -2.80 | 1.15 | 3.28 | -0.69 | 2.36 | -0.54 | 0.55 | 4.61 | 1.17 | 3.46 | 3.10 | -3.97 | -2.38 | -2.18 | |
| % of Revenue | 30.29 | 32.65 | 33.30 | 33.26 | 31.95 | 30.55 | 29.99 | 30.17 | 31.26 | 31.97 | 32.83 | 31.13 | 31.43 | 31.65 | 31.18 | 31.56 | 31.34 | 30.19 | 30.10 | 30.59 |
| Gross Operating Profit | 1,671 | 1,568 | 1,544 | 1,557 | 1,574 | 1,623 | 1,620 | 1,625 | 1,594 | 1,532 | 1,508 | 1,622 | 1,608 | 1,665 | 1,722 | 1,750 | 1,823 | 1,848 | 1,811 | 1,731 |
| Change (%) | -6.16 | -1.53 | 0.84 | 1.09 | 3.11 | -0.18 | 0.31 | -1.91 | -3.89 | -1.57 | 7.56 | -0.86 | 3.54 | 3.42 | 1.63 | 4.17 | 1.37 | -2.00 | -4.42 | |
| % of Revenue | 69.71 | 67.35 | 66.70 | 66.74 | 68.05 | 69.45 | 70.01 | 69.83 | 68.74 | 68.03 | 67.17 | 68.87 | 68.57 | 68.35 | 68.82 | 68.44 | 68.66 | 69.81 | 69.90 | 69.41 |
| SG&A | 343 | 358 | 361 | 372 | 371 | 350 | 366 | 371 | 366 | 383 | 372 | 358 | 367 | 356 | 366 | 359 | 335 | 328 | 306 | 301 |
| Change (%) | 4.37 | 0.84 | 3.05 | -0.27 | -5.66 | 4.57 | 1.37 | -1.35 | 4.64 | -2.87 | -3.76 | 2.51 | -3.00 | 2.81 | -1.91 | -6.69 | -2.09 | -6.71 | -1.63 | |
| % of Revenue | 14.31 | 15.38 | 15.59 | 15.95 | 16.04 | 14.98 | 15.82 | 15.94 | 15.78 | 17.01 | 16.57 | 15.20 | 15.65 | 14.61 | 14.63 | 14.04 | 12.62 | 12.39 | 11.81 | 12.07 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 802 | 1,142 | 1,178 | 1,173 | 1,134 | 1,073 | 1,094 | 1,089 | 1,110 | 1,117 | 1,593 | 1,236 | 1,247 | 1,652 | 1,610 | 1,476 | 1,656 | 1,063 | 1,147 | 1,124 |
| Change (%) | 42.39 | 3.15 | -0.42 | -3.32 | -5.38 | 1.96 | -0.46 | 1.93 | 0.63 | 42.61 | -22.41 | 0.89 | 32.48 | -2.54 | -8.32 | 12.20 | -35.81 | 7.90 | -2.01 | |
| % of Revenue | 33.46 | 49.05 | 50.89 | 50.28 | 49.03 | 45.91 | 47.28 | 46.80 | 47.87 | 49.60 | 70.96 | 52.48 | 53.18 | 67.82 | 64.35 | 57.72 | 62.37 | 40.16 | 44.27 | 45.07 |
| Operating Income | 1,595 | 1,186 | 1,137 | 1,160 | 1,179 | 1,264 | 1,220 | 1,238 | 1,209 | 1,135 | 652 | 1,119 | 1,098 | 784 | 892 | 1,081 | 999 | 1,584 | 1,444 | 1,370 |
| Change (%) | -25.64 | -4.13 | 2.02 | 1.64 | 7.21 | -3.48 | 1.48 | -2.34 | -6.12 | -42.56 | 71.63 | -1.88 | -28.60 | 13.78 | 21.19 | -7.59 | 58.56 | -8.84 | -5.12 | |
| % of Revenue | 66.54 | 50.95 | 49.11 | 49.72 | 50.97 | 54.09 | 52.72 | 53.20 | 52.13 | 50.40 | 29.04 | 47.52 | 46.82 | 32.18 | 35.65 | 42.28 | 37.63 | 59.84 | 55.73 | 54.93 |
| Interest Expense | -1,095 | -726 | -444 | -1,162 | -731 | -1,230 | -1,140 | -1,702 | -500 | -376 | -731 | -745 | -561 | -472 | -514 | -634 | -622 | -823 | -733 | |
| Change (%) | -33.70 | -38.84 | 161.71 | 68.26 | -7.32 | 49.30 | -70.62 | -24.80 | 94.41 | 1.92 | -24.70 | -15.86 | 8.90 | 23.35 | -1.89 | 32.32 | -10.94 | |||
| % of Revenue | -45.68 | -31.19 | -19.18 | -49.81 | -31.28 | -53.15 | -48.99 | -73.39 | -22.20 | -16.75 | -31.04 | -31.77 | -23.03 | -18.86 | -20.10 | -23.88 | -23.50 | -31.76 | -29.39 | |
| Net Income | -288 | -474 | 48 | -24 | 81 | 354 | 82 | 46 | -87 | -768 | -860 | -828 | -1,019 | -665 | -423 | -288 | -156 | -57 | -131 | -153 |
| Change (%) | 64.58 | -110.13 | -150.00 | -437.50 | 337.04 | -76.84 | -43.90 | -289.13 | 782.76 | 11.98 | -3.72 | 23.07 | -34.74 | -36.39 | -31.91 | -45.83 | -63.46 | 129.82 | 16.79 | |
| % of Revenue | -12.02 | -20.36 | 2.07 | -1.03 | 3.50 | 15.15 | 3.54 | 1.98 | -3.75 | -34.10 | -38.31 | -35.16 | -43.45 | -27.30 | -16.91 | -11.26 | -5.88 | -2.15 | -5.06 | -6.13 |
Source: Capital IQ
