Laporan Laba Rugi CCFN - TTM - Muncy Columbia Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Muncy Columbia Financial Corporation 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	28	29	30	29	30	30	30	30	30	30	30	29	28	28	35	43	52	60	62	64
Change (%)		2.70	3.02	-0.40	1.42	0.30	-0.88	0.71	-0.02	1.21	-0.28	-2.29	-3.64	-1.77	25.63	23.18	20.31	15.67	3.04	3.30
% 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	28	29	30	29	30	30	30	30	30	30	30	29	28	28	35	43	52	60	62	64
Change (%)		2.70	3.02	-0.40	1.42	0.30	-0.88	0.71	-0.02	1.21	-0.28	-2.29	-3.64	-1.77	25.63	23.18	20.31	15.67	3.04	3.30
% 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	14	14	14	14	14	14	15	15	15	16	16	16	15	17	21	24	27	29	30	31
Change (%)		-1.94	1.08	-0.39	0.26	1.88	0.34	2.86	0.24	4.78	1.17	-2.28	-0.82	12.85	19.73	15.50	14.37	5.17	5.43	2.65
% of Revenue	51.46	49.13	48.21	48.22	47.67	48.41	49.01	50.05	50.18	51.95	52.71	52.71	54.25	62.33	59.40	55.69	52.94	48.14	49.26	48.95

R&D
Change (%)
% of Revenue

OpEx	18	17	17	17	18	18	18	18	18	19	19	19	18	20	24	28	33	34	36	37
Change (%)		-2.30	0.67	-0.10	1.02	2.30	-0.13	2.12	-0.49	3.48	1.39	-2.54	-1.07	11.07	19.94	16.16	15.31	4.86	4.60	2.42
% of Revenue	63.21	60.14	58.77	58.95	58.72	59.89	60.34	61.18	60.89	62.26	63.30	63.14	64.82	73.29	69.97	65.98	63.24	57.33	58.19	57.70

Operating Income	10	11	12	12	12	12	12	12	12	11	11	11	10	7	11	15	19	26	26	27
Change (%)		11.29	6.55	-0.83	1.99	-2.54	-1.98	-1.43	0.73	-2.33	-3.04	-1.85	-8.04	-25.43	41.24	39.56	30.00	34.27	0.95	4.52
% of Revenue	36.79	39.86	41.23	41.05	41.28	40.11	39.66	38.82	39.11	37.74	36.70	36.86	35.18	26.71	30.03	34.02	36.76	42.67	41.81	42.30

Interest Expense
Change (%)
% of Revenue

Net Income	8	9	10	10	10	9	9	9	9	10	9	9	7	3	5	9	13	19	19	20
Change (%)		10.03	4.47	-1.13	1.19	-3.58	0.05	-2.00	2.28	0.87	-5.31	-5.45	-15.85	-52.75	61.88	59.18	44.51	50.82	1.62	5.49
% of Revenue	30.40	32.57	33.03	32.79	32.72	31.45	31.75	30.89	31.60	31.49	29.91	28.94	25.27	12.16	15.66	20.24	24.31	31.70	31.27	31.93

Source: Capital IQ

Muncy Columbia Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)