Laporan Laba Rugi BCML - TTM - BayCom Corp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BayCom 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	78	77	76	79	82	84	87	87	91	97	100	106	106	103	101	97	96	96	96	97
Change (%)		-1.91	-0.76	3.79	3.46	2.23	3.58	-0.02	5.36	6.01	3.34	5.91	-0.12	-2.73	-2.26	-3.00	-1.46	0.20	-0.56	0.90
% 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	78	77	76	79	82	84	87	87	91	97	100	106	106	103	101	97	96	96	96	97
Change (%)		-1.91	-0.76	3.79	3.46	2.23	3.58	-0.02	5.36	6.01	3.34	5.91	-0.12	-2.73	-2.26	-3.00	-1.46	0.20	-0.56	0.90
% 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	47	48	48	48	47	47	48	50	52	55	56	58	58	57	56	55	55	56	56	56
Change (%)		2.01	0.09	-0.43	-0.61	0.21	2.22	3.55	4.43	4.64	2.51	2.65	0.77	-2.43	-1.07	-1.64	-0.83	1.74	0.03	0.73
% of Revenue	59.79	62.17	62.70	60.15	57.79	56.65	55.91	57.91	57.39	56.65	56.19	54.46	54.95	55.11	55.78	56.57	56.93	57.81	58.15	58.05

R&D
Change (%)
% of Revenue

OpEx	54	56	56	56	55	55	56	58	60	63	64	65	66	65	64	64	63	64	64	64
Change (%)		2.09	0.33	-0.23	-0.50	-0.28	2.11	3.20	3.81	4.23	2.04	2.10	0.65	-1.87	-0.71	-0.85	-0.70	1.43	-0.13	-0.40
% of Revenue	69.49	72.32	73.11	70.28	67.59	65.94	65.00	67.09	66.11	65.00	64.18	61.88	62.35	62.89	63.89	65.31	65.82	66.63	66.92	66.05

Operating Income	24	21	20	23	27	28	30	28	31	34	36	40	40	38	36	34	33	32	32	33
Change (%)		-11.00	-3.61	14.72	12.81	7.45	6.43	-6.00	8.51	9.48	5.76	12.73	-1.35	-4.14	-4.90	-6.82	-2.90	-2.17	-1.42	3.54
% of Revenue	30.51	27.68	26.89	29.72	32.41	34.06	35.00	32.91	33.89	35.00	35.82	38.12	37.65	37.11	36.11	34.69	34.18	33.37	33.08	33.95

Interest Expense
Change (%)
% of Revenue

Net Income	14	14	15	18	20	21	21	20	22	24	26	29	29	27	26	25	24	24	23	24
Change (%)		-0.34	12.49	14.18	12.28	4.54	3.37	-6.55	7.79	10.15	8.27	12.84	-1.17	-4.29	-4.79	-6.15	-2.51	-1.16	-0.74	3.26
% of Revenue	17.60	17.88	20.27	22.30	24.20	24.75	24.70	23.08	23.62	24.54	25.71	27.39	27.10	26.67	25.98	25.14	24.87	24.53	24.49	25.06

Source: Capital IQ

BayCom Corp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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