Laporan Laba Rugi CWBC - TTM - Community West Bancshares

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Community West Bancshares 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	70	74	74	81	85	86	84	83	83	84	87	88	89	89	87	85	95	106	120	133
Change (%)		5.15	0.62	9.70	4.11	1.43	-2.39	-1.28	0.35	0.57	3.70	1.80	0.88	0.10	-2.68	-1.75	11.63	11.09	13.91	10.32
% 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	70	74	74	81	85	86	84	83	83	84	87	88	89	89	87	85	95	106	120	133
Change (%)		5.15	0.62	9.70	4.11	1.43	-2.39	-1.28	0.35	0.57	3.70	1.80	0.88	0.10	-2.68	-1.75	11.63	11.09	13.91	10.32
% 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	40	41	41	41	41	42	42	43	44	43	44	46	46	48	49	56	66	73	80	79
Change (%)		3.86	-1.62	0.49	1.12	2.51	-1.19	1.99	2.33	-2.05	3.97	2.83	0.30	3.72	2.56	15.04	17.82	10.64	9.68	-1.08
% of Revenue	56.73	56.04	54.79	50.19	48.75	49.27	49.87	51.53	52.55	51.18	51.31	51.83	51.54	53.40	56.28	65.90	69.55	69.27	66.70	59.80

R&D
Change (%)
% of Revenue

OpEx	45	46	46	46	46	46	46	47	48	47	49	51	51	53	54	63	74	82	90	90
Change (%)		2.50	-1.73	0.23	0.57	0.92	-0.23	1.00	1.65	-0.92	4.05	2.89	0.48	3.90	3.10	16.37	17.54	10.95	9.48	-0.57
% of Revenue	64.66	63.03	61.56	56.24	54.33	54.06	55.26	56.54	57.26	56.42	56.61	57.21	56.99	59.15	62.66	74.22	78.15	78.05	75.02	67.61

Operating Income	25	27	29	36	39	40	38	36	36	36	38	38	38	36	32	22	21	23	30	43
Change (%)		10.00	4.62	24.87	8.65	2.04	-4.94	-4.11	-1.33	2.57	3.24	0.39	1.41	-4.94	-11.05	-32.16	-5.39	11.60	29.64	43.05
% of Revenue	35.34	36.97	38.44	43.76	45.67	45.94	44.74	43.46	42.74	43.58	43.39	42.79	43.01	40.85	37.34	25.78	21.85	21.95	24.98	32.39

Interest Expense
Change (%)
% of Revenue

Net Income	18	20	21	26	29	28	27	26	26	27	28	27	27	26	22	10	7	8	12	26
Change (%)		14.84	4.21	24.82	8.23	-0.84	-4.90	-3.78	-0.53	3.08	3.32	-0.94	0.02	-6.38	-12.90	-56.52	-31.08	15.02	60.23	114.97
% of Revenue	25.25	27.58	28.56	32.50	33.78	33.03	32.18	31.36	31.09	31.86	31.75	30.89	30.63	28.65	25.64	11.35	7.00	7.25	10.20	19.88

Source: Capital IQ

Community West Bancshares - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)