Laporan Laba Rugi BKGM - TTM - BankGuam Holding Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BankGuam Holding Company 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	2023 12-31	2024 12-31
Revenue	90	89	87	91	98	106	111	115	117	147	152
Change (%)		-2.04	-1.51	4.60	7.65	8.33	4.28	3.24	2.24	25.28	3.88
% of Revenue	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	90	89	87	91	98	106	111	115	117	147	152
Change (%)		-2.04	-1.51	4.60	7.65	8.33	4.28	3.24	2.24	25.28	3.88
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	72	71	70	70	73	79	83	89	92	106	118
Change (%)		-1.13	-1.98	0.27	4.37	7.94	5.43	7.39	3.48	14.98	11.00
% of Revenue	79.57	80.31	79.93	76.61	74.27	74.01	74.82	77.83	78.77	72.30	77.25

R&D
Change (%)
% of Revenue

OpEx	72	71	70	70	73	79	83	89	92	106	118
Change (%)		-1.13	-1.98	0.27	4.37	7.94	5.43	7.39	3.48	14.98	11.00
% of Revenue	79.57	80.31	79.93	76.61	74.27	74.01	74.82	77.83	78.77	72.30	77.25

Operating Income	18	17	18	21	25	28	28	25	25	41	35
Change (%)		-5.60	0.43	21.87	18.42	9.45	1.02	-9.09	-2.10	63.47	-14.69
% of Revenue	20.43	19.69	20.07	23.39	25.73	25.99	25.18	22.17	21.23	27.70	22.75

Interest Expense
Change (%)
% of Revenue

Net Income	12	12	13	16	18	21	20	18	18	30	24
Change (%)		1.08	0.40	25.14	17.40	11.26	-0.14	-9.77	-0.49	65.90	-20.41
% of Revenue	13.67	14.11	14.38	17.21	18.77	19.27	18.46	16.13	15.70	20.79	15.93

Source: Capital IQ

BankGuam Holding Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)