Laporan Laba Rugi NSYS - TTM - Nortech Systems Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nortech Systems Incorporated 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	111	104	99	102	106	115	124	126	132	134	138	141	139	139	139	138	136	128	121	118
Change (%)		-6.28	-5.16	3.77	3.02	9.11	7.50	1.89	4.62	1.63	3.11	1.81	-1.35	0.31	-0.48	-0.81	-1.43	-5.48	-5.71	-2.66
% 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	99	94	91	94	91	99	105	106	114	114	116	118	118	116	116	115	115	111	106	103
Change (%)		-5.08	-4.15	3.42	-3.19	9.58	6.20	0.87	7.09	-0.24	2.41	1.75	-0.76	-1.10	-0.55	-0.24	-0.41	-2.99	-4.44	-3.23
% of Revenue	89.57	90.72	91.67	91.37	85.86	86.23	85.18	84.33	86.32	84.73	84.15	84.10	84.61	83.42	83.36	83.85	84.71	86.95	88.12	87.61

Gross Operating Profit	12	10	8	9	15	16	18	20	18	20	22	22	21	23	23	22	21	17	14	15
Change (%)		-16.55	-14.94	7.60	68.72	6.29	15.65	7.73	-8.67	13.44	7.03	2.14	-4.51	8.06	-0.16	-3.72	-6.68	-19.32	-14.17	1.53
% of Revenue	10.43	9.28	8.33	8.63	14.14	13.77	14.82	15.67	13.68	15.27	15.85	15.90	15.39	16.58	16.64	16.15	15.29	13.05	11.88	12.39

SG&A	11	12	13	13	12	12	12	13	14	15	16	16	16	16	16	16	16	15	15	15
Change (%)		2.60	7.70	0.62	-4.66	2.04	0.36	5.15	10.93	4.64	3.92	2.73	-0.17	-1.16	-1.13	-1.06	-0.25	-2.64	0.82	-0.64
% of Revenue	10.29	11.26	12.79	12.40	11.48	10.73	10.02	10.34	10.97	11.29	11.38	11.48	11.62	11.45	11.37	11.35	11.48	11.83	12.65	12.91

R&D				0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)					68.12	38.79	67.91	17.76	34.97	13.50	-3.55	-2.41	-11.69	-1.40	3.50	-2.10	-2.47	0.51	0.67	0.92
% of Revenue				0.20	0.33	0.42	0.66	0.76	0.98	1.09	1.02	0.98	0.88	0.86	0.90	0.88	0.87	0.93	0.99	1.03

OpEx	111	106	103	107	103	112	119	120	130	130	134	136	135	133	133	132	132	128	123	119
Change (%)		-4.29	-2.85	3.28	-3.23	8.79	5.82	1.43	7.72	0.44	2.52	1.82	-0.80	-1.11	-0.58	-0.35	-0.41	-2.91	-3.77	-2.87
% of Revenue	99.86	101.98	104.47	103.97	97.67	97.38	95.86	95.43	98.26	97.11	96.55	96.56	97.10	95.73	95.63	96.08	97.07	99.71	101.76	101.55

Operating Income	0	-2	-4	-4	2	3	5	6	2	4	5	5	4	6	6	5	4	0	-2	-2
Change (%)		-1,456.58	113.82	-7.71	-160.48	22.63	69.91	12.40	-60.25	69.05	23.21	1.55	-16.94	47.90	1.71	-10.97	-26.25	-90.54	-665.43	-14.44
% of Revenue	0.14	-1.98	-4.47	-3.97	2.33	2.62	4.14	4.57	1.74	2.89	3.45	3.44	2.90	4.27	4.37	3.92	2.93	0.29	-1.76	-1.55

Interest Expense	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1
Change (%)		-21.42	-22.26	-12.45	-3.32	5.39	2.79	0.23	2.26	-9.27	2.92	1.89	1.86	10.93	11.70	7.35	14.73	11.04	6.32	11.63
% of Revenue	-0.71	-0.60	-0.49	-0.41	-0.39	-0.37	-0.36	-0.35	-0.34	-0.31	-0.31	-0.31	-0.32	-0.35	-0.39	-0.42	-0.49	-0.58	-0.65	-0.75

Net Income	2	-2	-3	-3	-1	7	9	9	7	2	3	2	2	7	7	6	5	-1	-3	-3
Change (%)		-168.44	109.38	-9.33	-54.24	-632.69	23.65	6.10	-21.62	-72.68	27.01	-3.33	-13.25	221.06	1.22	-6.86	-30.03	-128.56	160.69	-4.62
% of Revenue	2.03	-1.49	-3.28	-2.86	-1.27	6.21	7.14	7.44	5.57	1.50	1.85	1.75	1.54	4.93	5.02	4.71	3.35	-1.01	-2.79	-2.74

Source: Capital IQ

Nortech Systems Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)