Laporan Laba Rugi 45D - TTM - First Business Financial Services, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Business Financial Services, 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	84	85	95	106	114	119	118	123	127	132	136	134	135	136	136	139	140	145	149	151
Change (%)		0.69	11.74	11.64	7.96	3.80	-0.39	4.51	2.88	3.72	2.95	-1.01	0.85	0.25	0.29	2.47	0.56	3.13	2.93	1.40
% 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	84	85	95	106	114	119	118	123	127	132	136	134	135	136	136	139	140	145	149	151
Change (%)		0.69	11.74	11.64	7.96	3.80	-0.39	4.51	2.88	3.72	2.95	-1.01	0.85	0.25	0.29	2.47	0.56	3.13	2.93	1.40
% 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	60	61	63	66	68	68	69	71	72	76	79	80	82	82	83	85	85	87	88	89
Change (%)		1.65	3.01	4.55	2.68	0.71	2.02	2.02	2.44	4.90	3.81	1.98	2.11	-0.47	1.31	2.22	0.08	2.66	1.02	0.91
% of Revenue	71.30	71.98	66.35	62.14	59.10	57.34	58.72	57.32	57.08	57.73	58.21	59.97	60.72	60.28	60.89	60.74	60.46	60.18	59.07	58.78

R&D
Change (%)
% of Revenue

OpEx	64	65	66	69	71	70	72	73	75	78	81	84	86	86	88	89	89	91	92	93
Change (%)		2.53	1.32	4.15	2.54	-0.22	2.20	1.74	2.19	4.90	3.65	2.82	3.25	-0.05	1.58	2.07	-0.24	1.60	1.33	0.94
% of Revenue	75.46	76.84	69.67	64.99	61.73	59.33	60.87	59.26	58.86	59.53	59.93	62.25	63.73	63.54	64.36	64.11	63.60	62.66	61.69	61.41

Operating Income	21	20	29	37	44	48	46	50	52	53	54	51	49	49	49	50	51	54	57	58
Change (%)		-4.96	46.32	28.87	18.04	10.29	-4.16	8.82	3.90	2.02	1.92	-6.74	-3.10	0.78	-1.96	3.18	1.98	5.81	5.61	2.14
% of Revenue	24.54	23.16	30.33	35.01	38.27	40.67	39.13	40.74	41.14	40.47	40.07	37.75	36.27	36.46	35.64	35.89	36.40	37.34	38.31	38.59

Interest Expense
Change (%)
% of Revenue

Net Income	17	17	23	28	33	36	35	38	39	41	41	38	37	37	37	39	40	44	47	48
Change (%)		1.90	38.01	20.96	17.31	7.54	-2.96	8.56	4.32	3.99	0.75	-6.96	-2.31	-1.03	-0.35	5.74	1.50	11.73	5.25	2.07
% of Revenue	19.78	20.02	24.73	26.79	29.11	30.16	29.38	30.51	30.94	31.02	30.36	28.53	27.64	27.28	27.11	27.97	28.24	30.59	31.28	31.49

Source: Capital IQ

First Business Financial Services, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings