Laporan Laba Rugi COFS - TTM - ChoiceOne Financial Services, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ChoiceOne Financial Services, 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	65	70	76	77	78	79	80	80	80	81	82	82	81	81	81	83	88	91	89	108
Change (%)		6.59	8.23	1.91	1.63	1.55	0.16	0.81	-0.16	1.00	0.95	0.13	-0.43	-0.91	-0.16	3.26	5.73	3.66	-2.69	22.24
% 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	65	70	76	77	78	79	80	80	80	81	82	82	81	81	81	83	88	91	89	108
Change (%)		6.59	8.23	1.91	1.63	1.55	0.16	0.81	-0.16	1.00	0.95	0.13	-0.43	-0.91	-0.16	3.26	5.73	3.66	-2.69	22.24
% 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	42	44	46	47	46	46	47	47	47	47	48	48	48	48	48	48	49	50	54	62
Change (%)		5.29	4.77	1.77	-2.28	0.09	1.48	0.13	0.47	-0.26	1.19	1.03	0.41	0.23	-0.96	1.01	1.34	2.83	7.36	15.15
% of Revenue	64.19	63.40	61.37	61.28	58.92	58.08	58.85	58.45	58.82	58.08	58.23	58.75	59.25	59.93	59.45	58.16	55.74	55.30	61.01	57.47

R&D
Change (%)
% of Revenue

OpEx	46	49	51	52	51	51	52	52	52	52	52	52	53	53	53	53	54	56	60	69
Change (%)		5.42	4.24	1.75	-2.05	-0.06	2.19	-0.02	-0.02	-0.58	0.50	0.94	0.55	0.56	-0.64	1.11	1.83	2.65	7.59	15.67
% of Revenue	70.92	70.14	67.55	67.45	65.00	63.98	65.27	64.74	64.83	63.82	63.54	64.05	64.68	65.64	65.33	63.97	61.61	61.02	67.47	63.84

Operating Income	19	21	25	25	27	29	28	28	28	29	30	29	29	28	28	30	34	36	29	39
Change (%)		9.46	17.61	2.24	9.26	4.52	-3.45	2.38	-0.43	3.91	1.73	-1.29	-2.19	-3.59	0.74	7.32	12.64	5.28	-18.80	35.88
% of Revenue	29.08	29.86	32.45	32.55	35.00	36.02	34.73	35.26	35.17	36.18	36.46	35.95	35.32	34.36	34.67	36.03	38.39	38.98	32.53	36.16

Interest Expense
Change (%)
% of Revenue

Net Income	15	16	19	19	21	22	21	22	22	24	24	23	23	21	21	23	25	27	7	14
Change (%)		7.38	19.11	3.30	9.99	4.32	-3.22	2.68	0.30	7.61	0.44	-1.69	-2.96	-6.14	0.00	6.46	9.83	7.51	-73.11	96.67
% of Revenue	22.21	22.38	24.63	24.96	27.02	27.75	26.82	27.31	27.44	29.23	29.09	28.56	27.84	26.37	26.41	27.23	28.28	29.33	8.11	13.04

Source: Capital IQ

ChoiceOne Financial Services, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)