Laporan Laba Rugi CFFI - TTM - C&F Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi C&F 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	114	127	137	144	142	135	127	120	116	120	123	126	125	119	116	114	115	114	116	122
Change (%)		11.61	7.66	4.66	-1.02	-5.14	-5.65	-5.82	-3.05	3.14	2.52	2.32	-0.54	-4.69	-2.85	-1.73	1.00	-0.69	2.13	4.86
% 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	114	127	137	144	142	135	127	120	116	120	123	126	125	119	116	114	115	114	116	122
Change (%)		11.61	7.66	4.66	-1.02	-5.14	-5.65	-5.82	-3.05	3.14	2.52	2.32	-0.54	-4.69	-2.85	-1.73	1.00	-0.69	2.13	4.86
% 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	63	68	73	74	73	84	65	60	58	73	78	86	90	80	80	79	82	80	80	82
Change (%)		8.12	7.30	2.25	-2.35	15.80	-22.57	-7.82	-2.82	24.29	7.56	9.95	5.18	-11.70	0.86	-1.18	2.92	-2.22	-0.27	2.27
% of Revenue	54.99	53.28	53.10	51.87	51.18	62.48	51.27	50.18	50.29	60.61	63.59	68.33	72.27	66.95	69.51	69.90	71.23	70.13	68.48	66.79

R&D
Change (%)
% of Revenue

OpEx	88	95	100	101	99	97	91	86	84	83	85	89	89	90	90	90	92	90	90	92
Change (%)		7.16	5.83	1.28	-2.40	-2.47	-5.67	-6.08	-2.12	-1.41	2.89	4.23	0.49	1.05	0.62	-0.35	1.74	-1.92	-0.10	2.51
% of Revenue	77.38	74.30	73.03	70.67	69.69	71.66	71.64	71.44	72.12	68.94	69.19	70.48	71.22	75.50	78.20	79.30	79.88	78.89	77.17	75.44

Operating Income	26	33	37	42	43	38	36	34	32	37	38	37	36	29	25	24	23	24	27	30
Change (%)		26.81	12.96	13.84	2.28	-11.29	-5.58	-5.16	-5.36	14.92	1.69	-1.98	-3.02	-18.88	-13.54	-6.69	-1.83	4.17	10.49	12.78
% of Revenue	22.62	25.70	26.97	29.33	30.31	28.34	28.36	28.56	27.88	31.06	30.81	29.52	28.78	24.50	21.80	20.70	20.12	21.11	22.83	24.56

Interest Expense
Change (%)
% of Revenue

Net Income	18	22	26	30	31	29	27	26	25	29	30	30	29	24	21	19	19	20	22	24
Change (%)		19.67	15.75	16.65	2.95	-6.75	-5.00	-4.65	-4.60	17.70	2.78	-1.45	-2.34	-18.17	-12.88	-6.32	-2.08	5.14	9.92	12.31
% of Revenue	16.20	17.37	18.67	20.81	21.64	21.28	21.42	21.69	21.34	24.35	24.42	23.52	23.09	19.83	17.78	16.95	16.44	17.40	18.73	20.06

Source: Capital IQ

C&F Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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