Laporan Laba Rugi ASRV - TTM - AmeriServ Financial, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AmeriServ Financial, 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	49	50	52	53	54	56	56	57	58	57	57	55	53	45	45	45	46	53	53	52
Change (%)		2.55	2.98	2.66	1.64	3.20	1.07	0.75	1.87	-1.07	-1.14	-2.93	-2.71	-15.78	0.89	-0.26	0.61	16.69	-0.19	-2.75
% 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	49	50	52	53	54	56	56	57	58	57	57	55	53	45	45	45	46	53	53	52
Change (%)		2.55	2.98	2.66	1.64	3.20	1.07	0.75	1.87	-1.07	-1.14	-2.93	-2.71	-15.78	0.89	-0.26	0.61	16.69	-0.19	-2.75
% 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	37	39	38	38	38	39	40	41	41	41	41	43	44	45	44	44	43	43	43	42
Change (%)		5.49	-1.86	0.79	0.38	2.67	2.00	1.32	2.05	-1.41	1.56	4.87	1.30	1.24	-0.69	-0.91	-1.01	-0.62	-0.13	-2.68
% of Revenue	74.47	76.61	73.01	71.68	70.79	70.42	71.07	71.48	71.60	71.35	73.30	79.19	82.46	99.12	97.57	96.92	95.37	81.23	81.28	81.33

R&D
Change (%)
% of Revenue

OpEx	43	44	44	45	46	46	46	47	47	47	48	49	49	49	48	48	48	48	48	46
Change (%)		2.09	0.98	1.83	0.65	0.90	0.64	0.63	0.73	1.37	1.06	2.13	0.61	-1.34	-0.47	0.09	-0.90	-0.66	-0.18	-3.31
% of Revenue	87.87	87.48	85.79	85.10	84.27	82.39	82.04	81.94	81.02	83.02	84.86	89.29	92.34	108.17	106.71	107.08	105.48	89.80	89.81	89.29

Operating Income	6	6	7	8	8	10	10	10	11	10	9	6	4	-4	-3	-3	-2	5	5	6
Change (%)		5.84	16.92	7.64	7.27	15.56	3.08	1.29	7.06	-11.47	-11.90	-31.31	-30.39	-189.74	-17.15	5.29	-22.13	-317.23	-0.30	2.26
% of Revenue	12.13	12.52	14.21	14.90	15.73	17.61	17.96	18.06	18.98	16.98	15.14	10.71	7.66	-8.17	-6.71	-7.08	-5.48	10.20	10.19	10.71

Interest Expense
Change (%)
% of Revenue

Net Income	5	5	5	6	6	7	7	8	8	7	7	4	3	-3	-3	-3	-3	4	4	4
Change (%)		0.50	14.62	5.48	6.35	19.62	4.77	3.68	8.73	-10.83	-12.12	-33.12	-33.24	-214.51	-11.63	6.36	-17.04	-238.02	0.11	2.58
% of Revenue	9.33	9.15	10.18	10.46	10.95	12.69	13.15	13.53	14.45	13.02	11.57	7.97	5.47	-7.44	-6.52	-6.95	-5.73	6.78	6.80	7.17

Source: Capital IQ

AmeriServ Financial, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)