Laporan Laba Rugi PAV - TTM - Parke Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Parke Bancorp, 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	57	59	63	69	75	77	78	78	79	80	82	79	75	73	67	65	63	62	64	67
Change (%)		3.33	6.34	10.10	8.51	2.96	0.82	-0.05	1.34	1.08	2.70	-3.87	-4.44	-3.22	-8.80	-2.90	-2.25	-1.38	3.09	4.16
% 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	57	59	63	69	75	77	78	78	79	80	82	79	75	73	67	65	63	62	64	67
Change (%)		3.33	6.34	10.10	8.51	2.96	0.82	-0.05	1.34	1.08	2.70	-3.87	-4.44	-3.22	-8.80	-2.90	-2.25	-1.38	3.09	4.16
% 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	15	16	17	17	17	17	17	17	17	17	18	18	19	19	18	18	19	19	20	20
Change (%)		5.99	4.21	2.27	2.89	-1.79	-0.93	-2.07	0.97	0.63	5.75	2.86	0.78	0.72	-2.73	0.61	1.60	4.92	2.28	2.31
% of Revenue	26.22	26.90	26.36	24.48	23.22	22.14	21.76	21.32	21.24	21.15	21.78	23.30	24.57	25.57	27.27	28.26	29.37	31.25	31.00	30.45

R&D
Change (%)
% of Revenue

OpEx	18	19	20	21	21	21	21	21	22	22	23	24	24	24	23	23	33	24	24	25
Change (%)		4.26	4.56	3.25	3.04	-1.26	-0.65	0.48	2.93	2.75	4.52	1.83	0.04	-0.41	-2.17	-0.64	41.94	-26.89	0.88	2.16
% of Revenue	32.19	32.48	31.93	29.95	28.44	27.27	26.87	27.02	27.44	27.89	28.39	30.07	31.48	32.40	34.75	35.56	51.64	38.28	37.46	36.74

Operating Income	39	40	43	49	54	56	57	57	57	58	59	55	52	49	43	42	31	38	40	42
Change (%)		2.89	7.19	13.32	10.85	4.64	1.37	-0.24	0.75	0.44	1.99	-6.13	-6.37	-4.51	-11.97	-4.11	-26.64	25.86	4.46	5.36
% of Revenue	67.81	67.52	68.07	70.05	71.56	72.73	73.13	72.98	72.56	72.11	71.61	69.93	68.52	67.60	65.25	64.44	48.36	61.72	62.54	63.26

Interest Expense
Change (%)
% of Revenue

Net Income	28	28	31	35	39	41	41	41	41	42	43	40	31	28	23	22	28	28	29	31
Change (%)		2.10	7.80	13.76	11.35	5.00	1.62	-0.05	0.09	0.92	2.48	-6.08	-23.63	-7.42	-17.49	-7.13	29.71	-2.74	5.91	6.27
% of Revenue	48.62	48.03	48.69	50.31	51.63	52.65	53.07	53.07	52.42	52.34	52.23	51.03	40.78	39.01	35.29	33.76	44.79	44.17	45.38	46.30

Source: Capital IQ

Parke Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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