Laporan Laba Rugi CFBK - TTM - CF Bankshares Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CF Bankshares 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	77	84	75	62	55	50	49	50	51	53	53	51	49	47	44	44	45	48	53
Change (%)		13.80	9.47	-11.20	-16.43	-11.51	-9.09	-2.46	2.82	1.62	2.72	0.19	-3.98	-2.48	-4.59	-7.28	1.68	1.55	5.73	10.76
% 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	77	84	75	62	55	50	49	50	51	53	53	51	49	47	44	44	45	48	53
Change (%)		13.80	9.47	-11.20	-16.43	-11.51	-9.09	-2.46	2.82	1.62	2.72	0.19	-3.98	-2.48	-4.59	-7.28	1.68	1.55	5.73	10.76
% 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	33	37	39	38	33	29	26	24	24	24	25	25	24	23	22	22	23	23	24	25
Change (%)		10.95	5.10	-3.57	-13.06	-10.71	-9.57	-10.59	2.50	-0.33	2.76	1.11	-6.01	-2.21	-2.32	-0.75	0.95	2.27	4.02	3.11
% of Revenue	49.49	48.25	46.32	50.30	52.33	52.80	52.52	48.15	48.00	47.08	47.10	47.53	46.52	46.65	47.76	51.12	50.75	51.12	50.29	46.82

R&D
Change (%)
% of Revenue

OpEx	35	40	42	41	36	31	29	26	27	27	28	28	27	26	25	25	26	27	28	28
Change (%)		14.06	4.61	-3.09	-11.87	-12.72	-8.29	-9.23	2.94	0.67	3.94	1.46	-5.37	-2.88	-2.30	-0.24	1.99	3.34	3.06	2.26
% of Revenue	51.92	52.04	49.73	54.27	57.23	56.45	56.95	53.00	53.06	52.57	53.19	53.87	53.09	52.87	54.14	58.25	58.42	59.45	57.95	53.51

Operating Income	32	37	42	34	27	24	22	23	24	24	25	24	24	23	22	18	18	18	20	25
Change (%)		13.52	14.75	-19.22	-21.84	-9.89	-10.14	6.49	2.68	2.70	1.37	-1.26	-2.35	-2.04	-7.15	-15.59	1.25	-0.98	9.63	22.49
% of Revenue	48.08	47.96	50.27	45.73	42.77	43.55	43.05	47.00	46.94	47.43	46.81	46.13	46.91	47.13	45.86	41.75	41.58	40.55	42.05	46.49

Interest Expense
Change (%)
% of Revenue

Net Income	25	30	34	27	21	18	17	18	18	18	18	18	17	17	16	13	13	13	15	18
Change (%)		17.11	14.91	-19.34	-22.26	-13.50	-10.31	7.47	0.97	1.14	-0.39	-2.78	-1.24	-2.51	-8.14	-16.25	1.34	1.38	10.16	22.65
% of Revenue	37.42	38.51	40.42	36.72	34.15	33.38	32.93	36.29	35.64	35.47	34.39	33.38	34.33	34.32	33.04	29.84	29.74	29.69	30.94	34.26

Source: Capital IQ

CF Bankshares Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)