Laporan Laba Rugi NSSC - TTM - Napco Security Technologies, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Napco Security Technologies, 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	98	100	102	114	122	128	136	144	152	161	169	170	172	177	183	189	191	187	181	182
Change (%)		1.40	2.00	12.23	6.91	5.09	5.99	5.74	5.88	5.86	4.74	0.85	1.28	3.04	3.23	3.10	1.23	-2.41	-2.84	0.22
% 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	55	58	59	63	68	75	80	83	91	97	98	97	92	86	87	85	85	81	77	80
Change (%)		3.79	2.01	7.88	8.07	9.00	7.44	3.81	8.81	6.62	1.43	-0.76	-5.83	-5.93	0.62	-1.47	0.15	-4.78	-4.85	3.21
% of Revenue	56.47	57.80	57.81	55.57	56.17	58.26	59.06	57.98	59.58	60.01	58.11	57.18	53.17	48.54	47.31	45.22	44.73	43.64	42.74	44.02

Gross Operating Profit	43	42	43	51	53	53	56	60	61	64	71	73	81	91	96	103	106	105	104	102
Change (%)		-1.69	1.97	18.19	5.46	0.07	3.97	8.54	1.84	4.74	9.70	3.08	10.78	13.22	5.70	7.20	2.13	-0.50	-1.29	-2.02
% of Revenue	43.53	42.20	42.19	44.43	43.83	41.74	40.94	42.02	40.42	39.99	41.89	42.82	46.83	51.46	52.69	54.78	55.27	56.36	57.26	55.98

SG&A	24	23	23	25	26	29	31	33	34	34	34	34	34	34	35	37	38	40	42	42
Change (%)		-1.94	-0.50	9.15	4.75	8.88	8.57	5.47	3.48	-1.15	-0.05	-0.19	-0.21	2.57	2.35	5.67	3.45	4.02	3.91	1.51
% of Revenue	24.08	23.29	22.72	22.09	21.65	22.43	22.98	22.92	22.40	20.91	19.96	19.75	19.46	19.37	19.21	19.69	20.12	21.44	22.93	23.23

R&D	7	7	8	8	8	8	8	8	9	9	9	9	9	10	10	11	11	12	12	13
Change (%)		0.82	1.17	0.99	0.55	1.23	1.38	2.05	6.19	2.86	3.48	2.84	0.10	3.43	4.59	6.56	5.76	4.96	3.58	1.66
% of Revenue	7.53	7.49	7.43	6.68	6.28	6.05	5.79	5.59	5.60	5.45	5.38	5.49	5.42	5.44	5.51	5.70	5.96	6.41	6.83	6.93

OpEx	87	88	89	96	103	111	119	124	133	139	141	140	134	130	132	133	135	133	131	135
Change (%)		1.97	1.28	7.62	6.61	8.39	7.31	4.13	7.23	4.39	1.20	-0.39	-4.09	-3.16	1.37	1.05	1.52	-1.46	-1.47	2.53
% of Revenue	88.08	88.57	87.95	84.34	84.11	86.75	87.82	86.48	87.58	86.37	83.45	82.42	78.05	73.36	72.03	70.60	70.80	71.49	72.51	74.18

Operating Income	12	11	12	18	19	17	17	19	19	22	28	30	38	47	51	56	56	53	50	47
Change (%)		-2.78	7.55	45.81	8.54	-12.38	-2.63	17.41	-2.74	16.20	27.16	7.11	26.46	25.08	8.37	8.38	0.54	-4.72	-6.30	-5.87
% of Revenue	11.92	11.43	12.05	15.66	15.89	13.25	12.18	13.52	12.42	13.63	16.55	17.58	21.95	26.64	27.97	29.40	29.20	28.51	27.49	25.82

Interest Expense	-0	-0	-0
Change (%)		150.00	-15.00
% of Revenue	-0.01	-0.02	-0.02

Net Income	8	7	7	15	21	19	18	20	15	18	24	27	35	43	47	50	51	48	45	43
Change (%)		-4.93	0.28	112.56	35.25	-10.36	-5.82	11.36	-23.82	19.37	35.21	12.56	27.26	25.15	8.44	6.34	1.42	-4.24	-6.35	-4.20
% of Revenue	7.74	7.26	7.14	13.52	17.10	14.59	12.96	13.65	9.82	11.07	14.30	15.96	20.05	24.35	25.58	26.38	26.43	25.94	25.00	23.90

Source: Capital IQ

Napco Security Technologies, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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