Laporan Laba Rugi CBFV - TTM - CB Financial Services, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CB Financial Services, 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	47	48	51	51	52	57	57	52	54	49	50	55	54	69	67	67	67	50	50	51
Change (%)		0.74	7.17	0.47	1.59	10.37	-1.41	-8.28	2.98	-8.62	3.09	8.89	-1.31	26.85	-2.02	-1.14	0.95	-25.57	-0.97	2.58
% 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	47	48	51	51	52	57	57	52	54	49	50	55	54	69	67	67	67	50	50	51
Change (%)		0.74	7.17	0.47	1.59	10.37	-1.41	-8.28	2.98	-8.62	3.09	8.89	-1.31	26.85	-2.02	-1.14	0.95	-25.57	-0.97	2.58
% 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	29	29	29	30	31	32	31	29	28	28	28	29	30	32	31	31	30	29	31	31
Change (%)		0.32	1.61	4.41	2.09	2.04	-1.91	-5.11	-3.48	-2.15	1.66	3.47	2.73	5.71	-1.13	-1.36	-3.93	-0.93	5.77	0.35
% of Revenue	60.34	60.09	56.97	59.20	59.49	55.01	54.73	56.62	53.07	56.83	56.04	53.26	55.44	46.20	46.61	46.51	44.26	58.91	62.92	61.55

R&D
Change (%)
% of Revenue

OpEx	34	34	34	35	36	36	36	34	33	33	33	34	35	36	36	36	34	34	36	36
Change (%)		-0.01	0.94	3.44	1.37	1.70	-1.67	-4.69	-2.48	-1.95	1.34	3.03	1.75	5.06	-1.35	-0.98	-3.42	-0.98	4.87	0.08
% of Revenue	71.43	70.89	66.77	68.74	68.59	63.21	63.04	65.52	62.04	66.58	65.44	61.92	63.85	52.88	53.24	53.33	51.02	67.87	71.87	70.12

Operating Income	14	14	17	16	16	21	21	18	20	16	17	21	20	32	31	31	33	16	14	15
Change (%)		2.64	22.34	-5.48	2.07	29.29	-0.97	-14.42	13.36	-19.53	6.59	19.97	-6.29	65.32	-2.76	-1.33	5.95	-51.18	-13.29	8.95
% of Revenue	28.57	29.11	33.23	31.26	31.41	36.79	36.96	34.48	37.96	33.42	34.56	38.08	36.15	47.12	46.76	46.67	48.98	32.13	28.13	29.88

Interest Expense
Change (%)
% of Revenue

Net Income	-9	-11	-9	-12	8	12	12	12	14	11	12	15	14	23	23	22	23	13	10	12
Change (%)		17.67	-19.47	36.48	-165.71	50.57	1.75	2.90	16.07	-20.00	9.86	21.37	-8.39	64.13	0.18	-0.48	2.43	-45.31	-18.16	12.59
% of Revenue	-19.13	-22.35	-16.79	-22.81	14.75	20.13	20.77	23.30	26.26	22.99	24.50	27.31	25.36	32.81	33.54	33.77	34.26	25.17	20.80	22.83

Source: Capital IQ

CB Financial Services, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)