Laporan Laba Rugi NKSH - TTM - National Bankshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Bankshares, 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	44	44	45	48	50	51	51	52	53	59	59	58	55	48	45	43	43	44	46	50
Change (%)		1.42	2.41	5.43	4.75	1.62	0.48	2.11	1.86	10.79	1.01	-1.80	-5.43	-13.03	-5.61	-5.23	1.40	1.57	4.72	7.77
% 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	44	44	45	48	50	51	51	52	53	59	59	58	55	48	45	43	43	44	46	50
Change (%)		1.42	2.41	5.43	4.75	1.62	0.48	2.11	1.86	10.79	1.01	-1.80	-5.43	-13.03	-5.61	-5.23	1.40	1.57	4.72	7.77
% 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	20	20	20	20	20	21	21	21	22	23	24	25	25	25	24	24	25	27	28	28
Change (%)		-0.52	0.30	2.14	1.61	1.34	1.50	1.44	2.66	3.83	4.95	3.47	2.40	-2.23	-1.99	0.30	2.74	6.71	4.18	2.72
% of Revenue	45.19	44.32	43.41	42.05	40.79	40.68	41.09	40.82	41.14	38.55	40.06	42.21	45.70	51.38	53.35	56.46	57.21	60.11	59.80	57.00

R&D
Change (%)
% of Revenue

OpEx	25	25	25	25	25	26	26	26	26	26	27	28	29	28	28	28	29	31	32	35
Change (%)		-0.87	-0.12	1.26	0.88	1.47	0.30	-0.60	1.25	1.19	3.99	4.07	2.39	-1.85	-1.56	1.20	2.84	6.52	3.99	8.16
% of Revenue	57.35	56.05	54.67	52.51	50.57	50.49	50.40	49.07	48.77	44.54	45.86	48.60	52.63	59.39	61.93	66.13	67.07	70.34	69.86	70.11

Operating Income	19	19	20	23	25	25	25	27	27	33	32	30	26	19	17	15	14	13	14	15
Change (%)		4.49	5.63	10.46	9.02	1.78	0.66	4.87	2.46	19.94	-1.39	-6.78	-12.83	-25.44	-11.53	-15.68	-1.42	-8.52	6.44	6.86
% of Revenue	42.65	43.95	45.33	47.49	49.43	49.51	49.60	50.93	51.23	55.46	54.14	51.40	47.37	40.61	38.07	33.87	32.93	29.66	30.14	29.89

Interest Expense
Change (%)
% of Revenue

Net Income	16	16	17	18	20	20	21	21	22	26	26	24	21	16	13	9	9	8	9	11
Change (%)		1.08	4.90	9.67	8.56	1.51	0.59	4.69	1.91	18.56	-1.37	-6.54	-12.92	-24.62	-15.02	-31.56	-4.36	-12.66	13.93	29.89
% of Revenue	36.56	36.44	37.32	38.82	40.24	40.19	40.24	41.25	41.27	44.16	43.12	41.04	37.79	32.76	29.49	21.30	20.09	17.27	18.79	22.65

Source: Capital IQ

National Bankshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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