Laporan Laba Rugi CBAN - TTM - Colony Bankcorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Colony Bankcorp, 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	68	73	80	87	93	102	108	113	114	112	111	111	112	110	110	109	109	112	114	119
Change (%)		7.68	9.71	8.22	7.71	9.13	5.83	4.95	0.78	-1.40	-0.86	-0.17	0.55	-1.35	-0.17	-0.61	-0.43	3.17	1.21	4.20
% 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	68	73	80	87	93	102	108	113	114	112	111	111	112	110	110	109	109	112	114	119
Change (%)		7.68	9.71	8.22	7.71	9.13	5.83	4.95	0.78	-1.40	-0.86	-0.17	0.55	-1.35	-0.17	-0.61	-0.43	3.17	1.21	4.20
% 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	48	50	53	56	61	66	71	78	79	78	77	74	73	72	71	70	71	73	73	74
Change (%)		5.35	5.66	6.08	7.47	9.13	7.79	9.28	1.64	-1.67	-0.95	-3.66	-1.52	-2.30	-1.28	-1.03	1.14	2.61	0.09	1.58
% of Revenue	70.63	69.10	66.55	65.23	65.09	65.09	66.29	69.03	69.62	69.43	69.36	66.94	65.56	64.93	64.20	63.93	64.93	64.58	63.87	62.27

R&D
Change (%)
% of Revenue

OpEx	53	56	59	62	66	74	80	88	90	89	89	86	85	83	82	81	81	83	83	84
Change (%)		4.87	5.05	6.34	6.11	11.50	8.39	9.44	3.20	-1.12	-0.72	-3.43	-0.57	-2.63	-0.92	-1.34	-0.06	2.08	-0.21	2.03
% of Revenue	78.75	76.69	73.43	72.16	71.09	72.63	74.38	77.56	79.42	79.66	79.77	77.17	76.31	75.32	74.75	74.21	74.48	73.70	72.66	71.15

Operating Income	14	17	21	24	27	28	28	25	23	23	23	25	26	27	28	28	28	30	31	34
Change (%)		18.10	25.05	13.41	11.85	3.32	-0.96	-8.09	-7.57	-2.52	-1.41	12.67	4.33	2.76	2.14	1.53	-1.49	6.36	5.18	9.98
% of Revenue	21.25	23.31	26.57	27.84	28.91	27.37	25.62	22.44	20.58	20.34	20.23	22.83	23.69	24.68	25.25	25.79	25.52	26.30	27.34	28.85

Interest Expense
Change (%)
% of Revenue

Net Income	10	12	15	17	19	19	19	18	18	20	19	21	22	22	22	22	22	24	25	28
Change (%)		22.16	28.07	11.79	14.69	-3.81	2.17	-3.07	-1.78	7.67	-1.44	9.81	2.60	0.22	1.33	0.78	-0.79	8.32	5.36	9.96
% of Revenue	14.28	16.20	18.91	19.53	20.80	18.33	17.70	16.35	15.93	17.40	17.30	19.02	19.41	19.72	20.02	20.30	20.22	21.23	22.11	23.33

Source: Capital IQ

Colony Bankcorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)