Laporan Laba Rugi BCAL - TTM - California BanCorp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi California BanCorp. 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	38	44	48	56	62	68	72	76	80	86	94	98	100	97	93	87	78	106	132	158
Change (%)		15.07	10.88	15.71	9.97	9.86	6.44	4.86	6.44	6.27	10.19	4.11	1.62	-3.08	-4.16	-5.68	-10.33	34.96	24.94	19.41
% 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	38	44	48	56	62	68	72	76	80	86	94	98	100	97	93	87	78	106	132	158
Change (%)		15.07	10.88	15.71	9.97	9.86	6.44	4.86	6.44	6.27	10.19	4.11	1.62	-3.08	-4.16	-5.68	-10.33	34.96	24.94	19.41
% 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	18	30	25	38	42	47	52	53	57	51	51	52	52	54	53	52	59	66	74	82
Change (%)		70.29	-18.51	54.36	10.10	11.51	11.41	2.53	6.76	-9.95	-0.19	0.48	1.12	3.41	-1.50	-2.00	13.19	11.16	12.64	11.37
% of Revenue	46.90	69.41	51.01	68.05	68.13	69.15	72.38	70.77	70.99	60.15	54.49	52.58	52.33	55.84	57.39	59.62	75.26	61.99	55.88	52.13

R&D
Change (%)
% of Revenue

OpEx	23	34	32	48	53	51	55	56	58	56	56	56	57	59	59	58	65	73	83	92
Change (%)		47.80	-6.08	49.93	9.75	-4.27	8.71	1.06	3.31	-2.07	-0.00	-0.09	1.32	3.76	-1.10	-1.71	13.43	11.79	13.18	11.51
% of Revenue	61.10	78.48	66.47	86.13	85.96	74.90	76.49	73.73	71.56	65.94	59.84	57.43	57.26	61.31	63.27	65.93	83.39	69.07	62.57	58.44

Operating Income	15	9	16	8	9	17	17	20	23	29	38	42	43	37	34	30	13	33	49	66
Change (%)		-36.33	72.75	-52.13	11.35	96.36	-0.33	17.20	15.24	27.26	29.92	10.36	2.02	-12.25	-9.02	-12.50	-56.30	151.34	51.20	32.61
% of Revenue	38.90	21.52	33.53	13.87	14.04	25.10	23.51	26.27	28.44	34.06	40.16	42.57	42.74	38.69	36.73	34.07	16.61	30.93	37.43	41.56

Interest Expense
Change (%)
% of Revenue

Net Income	8	5	4	4	5	11	11	8	11	16	23	30	30	26	23	16	-7	5	17	31
Change (%)		-43.49	-10.14	-4.09	31.13	100.68	0.13	-29.24	45.17	46.29	42.07	32.56	-1.23	-13.55	-12.69	-28.86	-143.04	-178.43	219.36	80.16
% of Revenue	22.01	10.81	8.76	7.26	8.66	15.81	14.88	10.04	13.69	18.84	24.30	30.94	30.07	26.82	24.43	18.43	-8.85	5.14	13.14	19.83

Source: Capital IQ

California BanCorp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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