Laporan Laba Rugi CPBI - TTM - Central Plains Bancshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Central Plains Bancshares, 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.

	2022 03-31	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	15	13	13	13	16	17	18	18	19	19	19
Change (%)		-12.96	2.44	1.24	22.81	5.71	3.30	2.56	1.56	1.90	2.99
% of Revenue	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	15	13	13	13	16	17	18	18	19	19	19
Change (%)		-12.96	2.44	1.24	22.81	5.71	3.30	2.56	1.56	1.90	2.99
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	11	10	10	11	11	12	13	13	14	14	14
Change (%)		-1.61	-0.42	1.62	5.00	9.10	5.53	4.24	1.97	2.50	3.15
% of Revenue	72.18	81.59	79.31	79.61	68.06	70.25	71.76	72.94	73.24	73.67	73.79

R&D
Change (%)
% of Revenue

OpEx	11	11	11	11	11	12	13	14	14	14	15
Change (%)		-1.50	-0.37	1.67	4.98	8.97	5.45	4.20	1.94	2.44	3.10
% of Revenue	73.64	83.33	81.04	81.38	69.57	71.71	73.20	74.38	74.66	75.05	75.13

Operating Income	4	2	2	2	5	5	5	5	5	5	5
Change (%)		-44.97	16.54	-0.60	100.77	-1.73	-2.15	-1.95	0.45	0.32	2.67
% of Revenue	26.36	16.67	18.96	18.62	30.43	28.29	26.80	25.62	25.34	24.95	24.87

Interest Expense
Change (%)
% of Revenue

Net Income	3	2	2	2	4	4	4	4	4	4	4
Change (%)		-47.71	16.46	-5.16	109.63	-1.36	-1.14	-0.57	0.38	-1.48	2.33
% of Revenue	21.40	12.86	14.62	13.69	23.37	21.81	20.87	20.23	20.00	19.33	19.21

Source: Capital IQ

Central Plains Bancshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)