Laporan Laba Rugi 8N4 - TTM - First Savings Financial Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Savings Financial Group, 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	172	203	236	216	179	150	131	120	110	101	89	84	85	81	76	72	68	74	76	80
Change (%)		17.83	16.37	-8.63	-16.94	-16.32	-12.89	-7.90	-8.54	-8.62	-11.98	-5.02	0.42	-4.71	-5.57	-5.22	-5.54	8.13	3.01	5.06
% 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	172	203	236	216	179	150	131	120	110	101	89	84	85	81	76	72	68	74	76	80
Change (%)		17.83	16.37	-8.63	-16.94	-16.32	-12.89	-7.90	-8.54	-8.62	-11.98	-5.02	0.42	-4.71	-5.57	-5.22	-5.54	8.13	3.01	5.06
% 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	115	133	150	145	128	109	95	88	82	74	66	63	60	60	56	50	46	45	46	47
Change (%)		16.08	12.33	-3.30	-12.00	-14.74	-12.52	-7.67	-6.83	-9.14	-10.72	-5.80	-3.55	-1.06	-6.90	-10.26	-8.07	-2.67	3.15	2.74
% of Revenue	66.67	65.68	63.40	67.10	71.09	72.43	72.74	72.92	74.28	73.86	74.92	74.31	71.38	74.11	73.07	69.19	67.33	60.61	60.69	59.35

R&D
Change (%)
% of Revenue

OpEx	125	145	163	158	139	120	106	98	92	84	77	73	73	71	65	58	51	50	52	53
Change (%)		15.95	11.83	-2.58	-12.23	-14.04	-11.58	-7.43	-5.93	-8.19	-9.14	-5.52	0.71	-2.27	-9.08	-10.24	-12.93	-2.39	4.75	2.73
% of Revenue	72.73	71.56	68.77	73.33	77.48	79.59	80.78	81.20	83.51	83.91	86.62	86.17	86.41	88.63	85.34	80.81	74.49	67.25	68.39	66.88

Operating Income	47	58	74	58	40	31	25	23	18	16	12	12	11	9	11	14	17	24	24	26
Change (%)		22.85	27.80	-21.96	-29.86	-24.16	-17.99	-9.89	-19.80	-10.84	-26.78	-1.81	-1.39	-20.26	21.81	23.99	25.57	38.84	-0.57	10.08
% of Revenue	27.27	28.44	31.23	26.67	22.52	20.41	19.22	18.80	16.49	16.09	13.38	13.83	13.59	11.37	14.66	19.19	25.51	32.75	31.61	33.12

Interest Expense
Change (%)
% of Revenue

Net Income	33	40	51	40	30	24	20	19	15	14	11	10	8	6	7	9	14	19	19	22
Change (%)		19.44	27.90	-21.78	-25.81	-19.00	-14.41	-8.15	-18.28	-9.32	-23.73	-2.95	-20.87	-23.87	19.34	23.56	48.17	39.03	3.03	10.75
% of Revenue	19.34	19.61	21.55	18.45	16.48	15.95	15.67	15.63	13.96	13.86	12.01	12.27	9.67	7.72	9.76	12.73	19.96	25.67	25.67	27.06

Source: Capital IQ

First Savings Financial Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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