Laporan Laba Rugi MV6 - TTM - MVB Financial Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MVB Financial Corp. 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	126	126	130	121	124	129	136	132	133	125	127	136	141	146	151	145	141	149	146	143
Change (%)		0.26	2.74	-6.80	2.57	3.48	5.64	-2.43	0.23	-5.72	1.10	7.34	4.14	3.14	3.26	-3.84	-2.44	5.11	-1.66	-1.86
% 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	126	126	130	121	124	129	136	132	133	125	127	136	141	146	151	145	141	149	146	143
Change (%)		0.26	2.74	-6.80	2.57	3.48	5.64	-2.43	0.23	-5.72	1.10	7.34	4.14	3.14	3.26	-3.84	-2.44	5.11	-1.66	-1.86
% 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	92	87	84	74	82	85	96	101	102	99	99	99	101	103	105	106	106	110	108	107
Change (%)		-4.88	-4.04	-11.31	10.65	3.22	13.83	4.53	1.00	-2.94	0.41	-0.08	1.50	2.08	2.24	0.54	0.00	4.11	-1.99	-0.97
% of Revenue	72.61	68.90	64.35	61.24	66.07	65.90	71.01	76.07	76.65	78.91	78.37	72.95	71.10	70.37	69.68	72.85	74.67	73.96	73.72	74.39

R&D
Change (%)
% of Revenue

OpEx	99	95	89	80	87	90	104	108	110	108	108	110	112	113	115	114	113	118	117	116
Change (%)		-4.35	-5.90	-11.03	9.56	2.97	15.36	4.30	2.09	-2.48	0.64	1.66	1.61	1.24	1.67	-1.13	-0.78	4.58	-1.32	-0.30
% of Revenue	78.79	75.17	68.85	65.73	70.21	69.86	76.29	81.55	83.06	85.91	85.53	81.00	79.03	77.58	76.38	78.52	79.86	79.46	79.74	81.01

Operating Income	27	31	40	41	37	39	32	24	22	18	18	26	30	33	36	31	28	31	30	27
Change (%)		17.38	28.90	2.55	-10.85	4.68	-16.89	-24.08	-7.97	-21.60	3.86	40.95	14.91	10.30	8.77	-12.57	-8.51	7.19	-3.00	-8.00
% of Revenue	21.21	24.83	31.15	34.27	29.79	30.14	23.71	18.45	16.94	14.09	14.47	19.00	20.97	22.42	23.62	21.48	20.14	20.54	20.26	18.99

Interest Expense
Change (%)
% of Revenue

Net Income	30	37	44	36	41	39	34	28	18	15	24	29	30	31	24	20	19	20	19	17
Change (%)		26.10	18.81	-19.77	14.97	-4.58	-13.35	-18.56	-33.00	-18.66	56.34	21.92	4.01	4.70	-21.96	-16.18	-8.75	7.77	-4.50	-11.39
% of Revenue	23.52	29.59	34.22	29.45	33.02	30.44	24.97	20.84	13.93	12.02	18.59	21.11	21.09	21.41	16.18	14.10	13.19	13.52	13.13	11.86

Source: Capital IQ

MVB Financial Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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