Laporan Laba Rugi FL8 - TTM - Flushing Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Flushing Financial Corporation 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	179	183	217	223	246	257	256	267	264	249	230	206	185	191	192	191	194	115	124	137
Change (%)		2.32	18.35	3.04	10.01	4.46	-0.37	4.33	-1.16	-5.72	-7.57	-10.23	-10.14	3.20	0.15	-0.42	1.58	-40.55	7.69	10.57
% 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	179	183	217	223	246	257	256	267	264	249	230	206	185	191	192	191	194	115	124	137
Change (%)		2.32	18.35	3.04	10.01	4.46	-0.37	4.33	-1.16	-5.72	-7.57	-10.23	-10.14	3.20	0.15	-0.42	1.58	-40.55	7.69	10.57
% 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	103	111	115	119	123	123	123	125	126	120	119	117	116	122	122	125	128	130	131	133
Change (%)		7.27	4.21	3.56	3.15	0.21	0.08	1.25	0.84	-4.91	-0.67	-1.27	-1.10	4.95	0.25	2.42	2.16	1.66	0.95	1.39
% of Revenue	57.58	60.36	53.15	53.42	50.09	48.05	48.27	46.85	47.79	48.20	51.80	56.98	62.71	63.78	63.84	65.66	66.04	112.91	105.85	97.06

R&D
Change (%)
% of Revenue

OpEx	118	127	132	138	144	144	145	147	146	141	141	140	141	147	147	150	153	154	156	157
Change (%)		7.62	3.98	4.00	4.75	0.00	0.93	1.11	-0.54	-3.46	-0.20	-0.61	0.38	4.44	0.06	2.44	1.41	0.86	1.23	0.66
% of Revenue	66.03	69.45	61.02	61.58	58.64	56.14	56.87	55.11	55.46	56.79	61.32	67.89	75.85	76.76	76.70	78.90	78.77	133.62	125.60	114.34

Operating Income	61	56	84	86	102	113	110	120	117	107	89	66	45	44	45	40	41	-39	-32	-20
Change (%)		-7.97	51.01	1.54	18.45	10.77	-2.03	8.57	-1.93	-8.52	-17.27	-25.49	-32.41	-0.71	0.44	-9.82	2.20	-194.12	-17.99	-38.05
% of Revenue	33.97	30.55	38.98	38.42	41.36	43.86	43.13	44.89	44.54	43.21	38.68	32.11	24.15	23.24	23.30	21.10	21.23	-33.62	-25.60	-14.34

Interest Expense
Change (%)
% of Revenue

Net Income	44	35	55	56	67	82	81	87	85	77	63	46	31	29	28	25	26	-31	-45	-36
Change (%)		-21.45	58.92	1.79	19.76	21.77	-1.00	7.13	-2.27	-9.24	-18.42	-26.05	-33.62	-6.98	-1.26	-11.89	4.29	-220.46	43.02	-19.82
% of Revenue	24.67	18.94	25.43	25.12	27.34	31.88	31.67	32.53	32.16	30.96	27.32	22.51	16.63	14.99	14.78	13.08	13.43	-27.21	-36.13	-26.20

Source: Capital IQ

Flushing Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings