Laporan Laba Rugi CHMG - TTM - Chemung Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chemung 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	78	80	85	87	89	89	91	93	94	96	98	97	99	96	96	95	93	97	96	83
Change (%)		2.67	6.17	2.73	2.20	0.55	2.03	2.17	0.35	2.78	1.67	-0.92	2.69	-3.76	0.72	-1.37	-1.72	4.13	-1.20	-14.06
% 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	78	80	85	87	89	89	91	93	94	96	98	97	99	96	96	95	93	97	96	83
Change (%)		2.67	6.17	2.73	2.20	0.55	2.03	2.17	0.35	2.78	1.67	-0.92	2.69	-3.76	0.72	-1.37	-1.72	4.13	-1.20	-14.06
% 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	47	47	46	47	48	48	49	50	50	51	51	52	53	54	55	55	56	57	57	58
Change (%)		-0.47	-0.60	0.95	1.48	0.36	2.26	1.62	1.18	0.79	1.87	1.55	1.09	2.04	1.69	0.49	0.73	2.20	0.35	2.51
% of Revenue	60.34	58.49	54.76	53.81	53.43	53.33	53.45	53.16	53.60	52.56	52.66	53.98	53.14	56.34	56.88	57.96	59.40	58.30	59.22	70.64

R&D
Change (%)
% of Revenue

OpEx	54	54	54	54	55	54	56	56	57	58	59	60	61	62	63	63	64	65	65	67
Change (%)		1.11	-0.90	1.03	1.38	-2.15	2.83	1.11	0.86	2.29	1.59	2.18	1.59	1.74	1.24	0.58	1.26	1.41	0.62	2.51
% of Revenue	69.17	68.12	63.58	62.53	62.03	60.36	60.84	60.21	60.51	60.22	60.17	62.05	61.39	64.90	65.23	66.52	68.54	66.75	67.99	81.10

Operating Income	24	25	31	33	34	35	36	37	37	38	39	37	38	34	34	32	29	32	31	16
Change (%)		6.17	21.27	5.69	3.57	4.97	0.82	3.82	-0.42	3.53	1.80	-5.59	4.48	-12.50	-0.23	-5.04	-7.64	10.04	-4.87	-49.25
% of Revenue	30.83	31.88	36.42	37.47	37.97	39.64	39.16	39.79	39.49	39.78	39.83	37.95	38.61	35.10	34.77	33.48	31.46	33.25	32.01	18.90

Interest Expense
Change (%)
% of Revenue

Net Income	18	19	23	24	25	26	27	28	28	29	29	27	29	25	25	23	22	24	23	11
Change (%)		5.64	20.97	4.15	3.85	4.84	1.28	4.59	-0.69	3.54	1.40	-5.98	4.35	-12.70	-0.88	-5.22	-8.21	9.80	-4.34	-50.52
% of Revenue	23.46	24.14	27.50	27.88	28.33	29.54	29.32	30.02	29.71	29.93	29.85	28.33	28.79	26.11	25.70	24.69	23.06	24.32	23.55	13.56

Source: Capital IQ

Chemung Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)