Laporan Laba Rugi BSVN - TTM - Bank7 Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank7 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	44	43	44	46	48	51	55	58	62	68	73	78	78	71	74	79	86	97	96	96
Change (%)		-0.20	0.60	4.83	5.28	6.29	6.30	6.09	7.66	8.99	8.24	5.46	0.07	-8.92	5.40	5.53	9.29	13.48	-1.46	0.04
% 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	44	43	44	46	48	51	55	58	62	68	73	78	78	71	74	79	86	97	96	96
Change (%)		-0.20	0.60	4.83	5.28	6.29	6.30	6.09	7.66	8.99	8.24	5.46	0.07	-8.92	5.40	5.53	9.29	13.48	-1.46	0.04
% 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	27	15	15	16	16	17	19	21	23	25	26	26	26	24	25	25	26	28	28	29
Change (%)		-43.96	0.91	4.01	2.82	6.48	9.71	9.30	8.55	8.60	3.35	1.27	1.48	-8.08	1.62	2.63	3.24	8.51	0.19	2.79
% of Revenue	62.36	35.01	35.12	34.85	34.03	34.09	35.19	36.25	36.55	36.42	34.77	33.39	33.86	34.18	32.95	32.05	30.27	28.94	29.43	30.24

R&D
Change (%)
% of Revenue

OpEx	29	17	17	18	18	20	22	24	26	27	28	29	29	32	33	35	37	36	36	37
Change (%)		-41.29	0.43	3.99	1.10	9.71	9.20	9.36	8.31	6.62	3.78	1.06	1.84	9.36	4.69	5.30	5.77	-3.43	0.14	1.99
% of Revenue	66.81	39.30	39.23	38.92	37.37	38.57	39.63	40.85	41.10	40.20	38.54	36.94	37.59	45.13	44.83	44.73	43.29	36.84	37.44	38.16

Operating Income	14	26	27	28	30	32	33	34	37	41	45	49	48	39	41	43	49	62	60	59
Change (%)		82.49	0.72	5.38	7.94	4.25	4.48	3.95	7.20	10.64	11.24	8.22	-0.96	-19.93	5.99	5.72	12.14	26.38	-2.39	-1.12
% of Revenue	33.19	60.70	60.77	61.08	62.63	61.43	60.37	59.15	58.90	59.80	61.46	63.06	62.41	54.87	55.17	55.27	56.71	63.16	62.56	61.84

Interest Expense
Change (%)
% of Revenue

Net Income	19	19	19	20	22	23	24	25	27	30	33	36	36	28	30	32	36	46	45	44
Change (%)		1.25	0.28	5.53	8.95	4.26	4.66	3.79	7.06	10.04	11.55	8.23	-0.53	-20.56	5.95	5.94	12.37	28.16	-2.08	-0.94
% of Revenue	43.68	44.31	44.17	44.46	46.01	45.13	44.44	43.48	43.24	43.65	44.98	46.17	45.89	40.03	40.23	40.39	41.52	46.89	46.60	46.14

Source: Capital IQ

Bank7 Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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