Laporan Laba Rugi 8927 - TTM - North-Star International Co., LTD.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi North-Star International Co., LTD. 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	4,571	4,412	4,528	4,815	5,068	5,531	5,854	6,255	6,616	6,754	6,891	7,100	7,424	7,698	7,988	11,618	12,449	12,541	13,101	10,114
Change (%)		-3.48	2.63	6.34	5.26	9.14	5.83	6.85	5.78	2.09	2.03	3.02	4.57	3.68	3.77	45.44	7.15	0.74	4.46	-22.80
% 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	3,842	3,658	3,715	4,036	4,275	4,707	5,022	5,403	5,757	5,916	6,024	6,144	6,324	6,470	6,650	9,116	9,585	9,714	10,233	8,266
Change (%)		-4.78	1.54	8.66	5.92	10.11	6.68	7.59	6.55	2.75	1.84	1.99	2.93	2.30	2.80	37.07	5.15	1.35	5.34	-19.22
% of Revenue	84.05	82.92	82.04	83.83	84.36	85.11	85.79	86.39	87.02	87.58	87.42	86.54	85.18	84.04	83.25	78.47	77.00	77.46	78.11	81.73

Gross Operating Profit	729	753	813	778	793	824	832	851	859	839	867	956	1,100	1,228	1,338	2,502	2,864	2,826	2,868	1,848
Change (%)		3.35	7.93	-4.28	1.85	3.90	0.96	2.38	0.89	-2.35	3.38	10.20	15.14	11.65	8.88	87.04	14.47	-1.31	1.47	-35.56
% of Revenue	15.95	17.08	17.96	16.17	15.64	14.89	14.21	13.61	12.98	12.42	12.58	13.46	14.82	15.96	16.75	21.53	23.00	22.54	21.89	18.27

SG&A	623	643	668	688	710	741	763	813	863	879	920	933	935	970	988	1,164	1,251	1,259	1,291	1,167
Change (%)		3.15	3.89	2.91	3.29	4.31	2.99	6.62	6.04	1.90	4.66	1.47	0.17	3.75	1.87	17.80	7.49	0.64	2.51	-9.59
% of Revenue	13.64	14.58	14.76	14.28	14.01	13.39	13.03	13.01	13.04	13.01	13.35	13.15	12.59	12.60	12.37	10.02	10.05	10.04	9.85	11.54

R&D
Change (%)
% of Revenue

OpEx	4,465	4,301	4,383	4,724	4,985	5,448	5,785	6,217	6,620	6,795	6,944	7,078	7,259	7,440	7,639	10,280	10,836	10,974	11,524	9,433
Change (%)		-3.68	1.89	7.79	5.53	9.28	6.18	7.46	6.48	2.64	2.20	1.92	2.57	2.49	2.68	34.58	5.41	1.27	5.01	-18.14
% of Revenue	97.69	97.50	96.80	98.11	98.37	98.50	98.83	99.39	100.05	100.59	100.77	99.69	97.77	96.64	95.63	88.49	87.05	87.50	87.96	93.27

Operating Income	106	110	145	91	83	83	69	38	-4	-40	-53	22	165	258	349	1,338	1,612	1,567	1,577	681
Change (%)		4.57	31.48	-37.37	-9.06	0.36	-17.13	-44.70	-109.31	1,035.28	31.47	-141.92	646.47	56.35	35.23	282.94	20.55	-2.82	0.64	-56.82
% of Revenue	2.31	2.50	3.20	1.89	1.63	1.50	1.17	0.61	-0.05	-0.59	-0.77	0.31	2.23	3.36	4.37	11.51	12.95	12.50	12.04	6.73

Interest Expense	-36	-39	-44	-50	-57	-68	-71	-76	-87	-90	-105	-115	-122	-182	-218	-264	-318	-321	-353	-382
Change (%)		8.04	13.04	13.42	15.90	18.32	3.69	8.24	13.57	3.84	16.66	9.13	6.71	48.91	19.51	21.45	20.25	1.02	9.85	8.37
% of Revenue	-0.78	-0.88	-0.97	-1.03	-1.13	-1.23	-1.21	-1.22	-1.31	-1.33	-1.52	-1.61	-1.65	-2.37	-2.73	-2.28	-2.55	-2.56	-2.69	-3.78

Net Income	70	120	169	151	193	155	115	202	160	131	144	62	96	113	112	479	530	475	472	88
Change (%)		72.55	40.22	-10.41	27.45	-19.71	-25.96	76.52	-20.81	-17.98	9.62	-57.01	54.29	17.85	-0.20	326.12	10.55	-10.26	-0.63	-81.46
% of Revenue	1.53	2.73	3.73	3.14	3.81	2.80	1.96	3.24	2.42	1.95	2.09	0.87	1.29	1.46	1.41	4.12	4.25	3.79	3.60	0.87

Source: Capital IQ

North-Star International Co., LTD. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)