Laporan Laba Rugi BWB - TTM - Bridgewater Bancshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bridgewater Bancshares, Inc. 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	78	80	86	92	102	109	114	119	124	128	128	124	118	112	107	106	106	106	111	119
Change (%)		3.17	6.91	7.21	10.53	7.23	4.36	4.34	4.41	3.13	-0.05	-3.01	-4.94	-5.13	-3.98	-1.00	-0.59	0.33	5.05	7.11
% 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	78	80	86	92	102	109	114	119	124	128	128	124	118	112	107	106	106	106	111	119
Change (%)		3.17	6.91	7.21	10.53	7.23	4.36	4.34	4.41	3.13	-0.05	-3.01	-4.94	-5.13	-3.98	-1.00	-0.59	0.33	5.05	7.11
% 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	30	30	30	32	34	42	38	40	41	50	52	53	55	50	50	52	53	54	57	60
Change (%)		-0.27	2.74	5.59	6.63	23.18	-9.34	4.54	3.36	20.76	3.36	2.68	3.05	-9.04	1.67	2.56	1.95	2.95	4.80	4.49
% of Revenue	38.14	36.87	35.43	34.90	33.67	38.68	33.60	33.66	33.32	39.02	40.35	42.72	46.31	44.40	47.01	48.71	49.95	51.26	51.13	49.88

R&D
Change (%)
% of Revenue

OpEx	37	38	39	41	45	45	50	52	53	55	55	54	54	56	56	58	59	60	63	67
Change (%)		0.37	3.04	6.24	8.64	1.63	8.98	4.75	1.85	3.42	-0.06	-0.64	0.20	2.11	1.71	2.60	1.46	2.50	5.23	4.98
% of Revenue	48.13	46.82	45.13	44.72	43.96	41.66	43.50	43.68	42.60	42.73	42.72	43.77	46.13	49.65	52.59	54.51	55.63	56.83	56.93	55.79

Operating Income	40	43	47	51	57	64	64	67	71	73	73	70	64	56	51	48	47	46	48	53
Change (%)		5.77	10.31	8.01	12.05	11.62	1.07	4.02	6.39	2.91	-0.03	-4.79	-8.94	-11.33	-9.59	-5.00	-3.05	-2.38	4.82	9.93
% of Revenue	51.87	53.18	54.87	55.28	56.04	58.34	56.50	56.32	57.40	57.27	57.28	56.23	53.87	50.35	47.41	45.49	44.37	43.17	43.07	44.21

Interest Expense
Change (%)
% of Revenue

Net Income	31	27	30	34	38	46	47	49	52	53	53	50	45	40	36	34	33	33	35	38
Change (%)		-11.67	11.87	11.16	12.82	19.75	3.48	4.00	6.11	2.34	-1.16	-5.81	-9.83	-10.85	-9.54	-4.71	-2.77	-2.00	5.49	9.83
% of Revenue	39.55	33.86	35.43	36.73	37.50	41.87	41.52	41.38	42.06	41.74	41.27	40.08	38.02	35.73	33.66	32.40	31.69	30.96	31.09	31.88

Source: Capital IQ

Bridgewater Bancshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings