Laporan Laba Rugi CCNEP - TTM - CNB Financial Corporation - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CNB Financial Corporation - Preferred Stock 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	138	147	160	172	182	187	193	200	209	216	220	221	218	217	216	214	217	217	220	225
Change (%)		6.58	8.79	7.47	5.50	2.96	2.88	3.81	4.58	3.21	1.74	0.73	-1.24	-0.60	-0.71	-0.54	0.95	0.39	1.16	2.22
% 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	138	147	160	172	182	187	193	200	209	216	220	221	218	217	216	214	217	217	220	225
Change (%)		6.58	8.79	7.47	5.50	2.96	2.88	3.81	4.58	3.21	1.74	0.73	-1.24	-0.60	-0.71	-0.54	0.95	0.39	1.16	2.22
% 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	72	73	81	86	91	91	94	98	105	109	110	112	110	113	116	117	119	118	120	122
Change (%)		1.96	10.17	6.46	5.78	0.08	3.57	4.26	7.28	3.40	1.03	1.66	-1.27	2.66	2.29	1.23	1.28	-0.85	1.69	1.58
% of Revenue	51.90	49.65	50.28	49.80	49.94	48.54	48.87	49.08	50.35	50.44	50.08	50.54	50.53	52.18	53.75	54.71	54.89	54.21	54.50	54.16

R&D
Change (%)
% of Revenue

OpEx	87	92	98	104	109	114	118	123	130	135	137	140	140	141	145	145	147	146	148	152
Change (%)		5.76	6.49	5.48	5.41	4.27	3.52	4.63	5.54	3.53	1.44	2.26	0.35	0.79	2.34	-0.01	1.42	-0.36	1.43	2.26
% of Revenue	63.08	62.59	61.27	60.13	60.08	60.85	61.23	61.71	62.28	62.47	62.28	63.23	64.25	65.14	67.14	67.50	67.81	67.30	67.48	67.51

Operating Income	51	55	62	69	73	73	75	77	79	81	83	81	78	76	71	70	70	71	72	73
Change (%)		8.00	12.64	10.62	5.62	0.97	1.88	2.52	3.04	2.70	2.24	-1.79	-3.97	-3.08	-6.41	-1.61	-0.02	1.98	0.61	2.13
% of Revenue	36.92	37.41	38.73	39.87	39.92	39.15	38.77	38.29	37.72	37.53	37.72	36.77	35.75	34.86	32.86	32.50	32.19	32.70	32.52	32.49

Interest Expense
Change (%)
% of Revenue

Net Income	35	33	38	44	51	58	59	60	62	63	64	63	60	58	54	53	53	55	53	54
Change (%)		-7.32	16.39	15.07	16.24	13.20	1.84	2.46	2.85	2.02	1.97	-2.50	-4.61	-3.18	-6.70	-1.61	0.43	2.03	-2.05	1.87
% of Revenue	25.54	22.21	23.76	25.44	28.03	30.82	30.51	30.12	29.62	29.28	29.34	28.40	27.43	26.72	25.10	24.83	24.70	25.11	24.31	24.23

Source: Capital IQ

CNB Financial Corporation - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)