Laporan Laba Rugi BSRR - TTM - Sierra Bancorp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sierra 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	120	122	129	137	139	141	136	135	134	130	134	136	137	139	142	142	144	147	144	145
Change (%)		2.09	5.75	5.45	1.48	1.59	-3.43	-0.95	-0.44	-3.23	3.19	1.34	1.19	1.35	1.96	0.35	0.94	2.14	-1.70	0.77
% 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	120	122	129	137	139	141	136	135	134	130	134	136	137	139	142	142	144	147	144	145
Change (%)		2.09	5.75	5.45	1.48	1.59	-3.43	-0.95	-0.44	-3.23	3.19	1.34	1.19	1.35	1.96	0.35	0.94	2.14	-1.70	0.77
% 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	50	52	53	54	55	54	54	56	57	58	60	60	61	63	64	65	65	64	64	64
Change (%)		3.64	1.65	2.17	1.42	-1.63	1.02	2.31	2.00	3.17	1.97	0.63	2.28	2.85	1.43	0.84	-0.14	-0.58	-0.37	0.90
% of Revenue	41.76	42.40	40.75	39.49	39.46	38.21	39.97	41.29	42.30	45.10	44.57	44.25	44.73	45.39	45.16	45.38	44.90	43.70	44.29	44.35

R&D
Change (%)
% of Revenue

OpEx	73	76	78	81	82	84	83	85	85	85	88	88	90	92	94	94	94	93	91	92
Change (%)		3.79	3.23	2.81	1.95	1.73	-0.12	2.25	0.14	-0.77	3.32	0.98	1.77	2.68	1.66	-0.29	0.26	-1.15	-2.27	1.18
% of Revenue	60.98	62.00	60.52	59.01	59.28	59.36	61.40	63.38	63.75	65.37	65.46	65.22	65.60	66.46	66.26	65.84	65.40	63.29	62.93	63.19

Operating Income	47	47	51	56	56	57	52	49	49	45	46	47	47	47	48	49	50	54	53	54
Change (%)		-0.58	9.86	9.50	0.81	1.38	-8.26	-6.05	-1.44	-7.57	2.94	2.03	0.11	-1.19	2.56	1.62	2.24	8.34	-0.72	0.06
% of Revenue	39.02	38.00	39.48	40.99	40.72	40.64	38.60	36.62	36.25	34.63	34.54	34.78	34.40	33.54	33.74	34.16	34.60	36.71	37.07	36.81

Interest Expense
Change (%)
% of Revenue

Net Income	36	35	39	42	42	43	39	37	36	34	35	36	36	35	35	36	36	41	40	41
Change (%)		-0.86	9.23	8.80	0.59	1.52	-8.53	-6.36	-1.82	-6.93	3.99	2.04	-0.14	-2.31	1.66	0.97	2.01	11.17	-0.56	0.92
% of Revenue	29.81	28.95	29.90	30.85	30.58	30.56	28.94	27.36	26.98	25.95	26.15	26.33	25.98	25.05	24.97	25.13	25.39	27.64	27.96	28.00

Source: Capital IQ

Sierra Bancorp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)