Laporan Laba Rugi (TTM)
Laporan Laba Rugi North Dallas Bank & Trust Co. 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 12-31 |
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 | 38 | 45 | 45 | 44 | 42 | 39 | 38 | 38 | 38 | 40 | 42 | 44 |
| Change (%) | 20.98 | -1.13 | -2.39 | -4.85 | -5.77 | -2.56 | -0.94 | 0.76 | 4.58 | 4.35 | 4.59 | |
| % 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 |
| Cost Of Sales | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Gross Operating Profit | 38 | 45 | 45 | 44 | 42 | 39 | 38 | 38 | 38 | 40 | 42 | 44 |
| Change (%) | 20.98 | -1.13 | -2.39 | -4.85 | -5.77 | -2.56 | -0.94 | 0.76 | 4.58 | 4.35 | 4.59 | |
| % 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 |
| SG&A | 20 | |||||||||||
| Change (%) | ||||||||||||
| % of Revenue | 53.25 | |||||||||||
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 27 | 34 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 36 | 37 | 38 |
| Change (%) | 25.56 | 1.37 | 0.16 | 0.24 | 0.12 | -0.34 | 0.34 | 1.54 | 1.83 | 2.81 | 1.46 | |
| % of Revenue | 72.54 | 75.29 | 77.20 | 79.21 | 83.44 | 88.66 | 90.68 | 91.85 | 92.56 | 90.13 | 88.80 | 86.15 |
| Operating Income | 10 | 11 | 10 | 9 | 7 | 4 | 4 | 3 | 3 | 4 | 5 | 6 |
| Change (%) | 8.87 | -8.76 | -11.00 | -24.22 | -35.48 | -19.93 | -13.39 | -7.97 | 38.75 | 18.38 | 29.37 | |
| % of Revenue | 27.46 | 24.71 | 22.80 | 20.79 | 16.56 | 11.34 | 9.32 | 8.15 | 7.44 | 9.87 | 11.20 | 13.85 |
| Interest Expense | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Net Income | 9 | 9 | 8 | 7 | 6 | 4 | 3 | 3 | 3 | 3 | 4 | 5 |
| Change (%) | 5.46 | -8.18 | -10.63 | -23.42 | -33.56 | -17.98 | -11.96 | -6.07 | 34.84 | 17.17 | 28.00 | |
| % of Revenue | 22.86 | 19.93 | 18.51 | 16.95 | 13.64 | 9.62 | 8.10 | 7.19 | 6.71 | 8.65 | 9.71 | 11.88 |
Source: Capital IQ
