Laporan Laba Rugi BORT - TTM - Bank of Botetourt

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank of Botetourt 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 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	20	20	23	25	25	26	27	27	28	29	29	29	29	29	30	30	32	33
Change (%)		2.00	16.74	6.17	1.67	1.64	4.08	1.88	4.50	3.46	0.62	-1.13	-0.83	1.58	0.55	3.17	3.41	5.95
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	20	20	23	25	25	26	27	27	28	29	29	29	29	29	30	30	32	33
Change (%)		2.00	16.74	6.17	1.67	1.64	4.08	1.88	4.50	3.46	0.62	-1.13	-0.83	1.58	0.55	3.17	3.41	5.95
% 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

SG&A	10	11	11	12	12	13	13	13	13	14	14	14	14	14	14	15	16	16
Change (%)		5.99	3.65	6.42	3.08	2.98	1.42	3.24	1.37	1.46	1.52	1.71	1.32	0.58	0.89	5.63	1.53	2.03
% of Revenue	52.08	54.12	48.05	48.16	48.83	49.47	48.21	48.85	47.39	46.47	46.89	48.24	49.28	48.79	48.96	50.12	49.21	47.39

R&D
Change (%)
% of Revenue

OpEx	14	14	14	15	16	16	17	17	17	18	18	19	19	19	19	20	21	21
Change (%)		0.96	5.22	5.25	3.82	3.68	2.58	1.65	2.48	3.18	2.58	0.67	1.82	1.07	1.61	3.23	3.83	3.08
% of Revenue	69.18	68.48	61.72	61.18	62.47	63.72	62.81	62.66	61.45	61.28	62.48	63.62	65.32	64.99	65.68	65.71	65.97	64.19

Operating Income	6	6	9	10	9	9	10	10	11	11	11	11	10	10	10	10	11	12
Change (%)		4.33	41.77	7.65	-1.71	-1.74	6.71	2.28	7.89	3.91	-2.49	-4.13	-5.46	2.54	-1.42	3.07	2.62	11.51
% of Revenue	30.82	31.52	38.28	38.82	37.53	36.28	37.19	37.34	38.55	38.72	37.52	36.38	34.68	35.01	34.32	34.29	34.03	35.81

Interest Expense
Change (%)
% of Revenue

Net Income	5	5	7	7	7	7	7	8	8	9	9	8	8	8	8	8	8	9
Change (%)		1.93	44.77	2.62	-1.86	-1.90	7.43	9.70	8.21	4.03	-2.54	-4.56	-5.70	2.60	-1.49	1.97	2.72	11.95
% of Revenue	23.22	23.20	28.77	27.81	26.85	25.91	26.74	28.80	29.82	29.98	29.04	28.03	26.66	26.92	26.37	26.07	25.89	27.36

Source: Capital IQ

Bank of Botetourt - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)