Laporan Laba Rugi BFIN - TTM - BankFinancial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BankFinancial Corporation 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	52	51	50	51	51	51	50	51	53	55	56	58	57	56	56	56	54	49	49	46
Change (%)		-1.50	-1.41	0.86	-0.07	-0.33	-0.45	0.37	4.83	2.66	3.34	2.32	-1.39	-1.60	0.38	-0.71	-2.51	-9.66	-1.12	-6.18
% 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	52	51	50	51	51	51	50	51	53	55	56	58	57	56	56	56	54	49	49	46
Change (%)		-1.50	-1.41	0.86	-0.07	-0.33	-0.45	0.37	4.83	2.66	3.34	2.32	-1.39	-1.60	0.38	-0.71	-2.51	-9.66	-1.12	-6.18
% 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	35	35	35	36	37	37	37	37	37	36	36	37	37	37	38	38	38	38	37	37
Change (%)		0.56	0.85	2.13	1.04	1.02	0.21	0.42	-0.94	-0.87	-0.05	0.65	1.03	0.72	2.19	0.27	-1.48	-0.31	-1.42	-0.04
% of Revenue	67.22	68.62	70.20	71.09	71.88	72.85	73.34	73.37	69.33	66.95	64.75	63.70	65.26	66.80	68.00	68.67	69.40	76.58	76.34	81.35

R&D
Change (%)
% of Revenue

OpEx	38	38	39	40	40	40	41	41	41	41	41	41	42	42	44	44	43	44	43	43
Change (%)		0.45	1.27	2.58	0.98	1.32	0.23	-0.08	1.05	-0.70	-0.09	2.08	0.24	1.79	3.47	0.12	-1.46	0.85	-1.95	1.64
% of Revenue	72.92	74.36	76.39	77.69	78.51	79.81	80.36	80.00	77.11	74.58	72.11	71.94	73.13	75.65	77.98	78.63	79.48	88.73	87.98	95.32

Operating Income	14	13	12	11	11	10	10	10	12	14	16	16	15	14	12	12	11	6	6	2
Change (%)		-6.75	-9.20	-4.71	-3.75	-6.36	-3.15	2.21	19.96	13.98	13.40	2.93	-5.58	-10.84	-9.22	-3.63	-6.38	-50.38	5.40	-63.47
% of Revenue	27.08	25.64	23.61	22.31	21.49	20.19	19.64	20.00	22.89	25.42	27.89	28.06	26.87	24.35	22.02	21.37	20.52	11.27	12.02	4.68

Interest Expense
Change (%)
% of Revenue

Net Income	10	9	8	8	7	7	7	8	9	10	12	12	11	9	8	8	8	4	4	2
Change (%)		-9.35	-10.36	-5.19	-3.90	-0.99	-2.71	8.89	20.09	11.32	13.01	-2.15	-7.34	-12.64	-9.83	-2.10	-4.53	-48.55	9.11	-56.10
% of Revenue	19.45	17.90	16.27	15.30	14.71	14.62	14.28	15.50	17.75	19.25	21.05	20.13	18.91	16.79	15.09	14.87	14.57	8.30	9.15	4.28

Source: Capital IQ

BankFinancial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)