Laporan Laba Rugi CZNC - TTM - Citizens & Northern Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Citizens & Northern 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	81	88	96	101	101	100	99	101	99	100	102	102	106	105	103	103	102	106	108	108
Change (%)		8.81	9.41	4.45	-0.02	-0.56	-1.34	1.93	-1.54	1.15	1.48	0.04	4.54	-1.71	-1.90	0.54	-1.25	4.15	1.87	0.18
% 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	81	88	96	101	101	100	99	101	99	100	102	102	106	105	103	103	102	106	108	108
Change (%)		8.81	9.41	4.45	-0.02	-0.56	-1.34	1.93	-1.54	1.15	1.48	0.04	4.54	-1.71	-1.90	0.54	-1.25	4.15	1.87	0.18
% 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	41	45	47	50	51	51	53	54	55	56	58	59	59	60	59	60	60	60	61	61
Change (%)		8.68	4.59	6.72	1.73	0.34	3.95	1.84	3.17	1.38	2.80	1.37	0.16	1.70	-0.30	0.58	0.39	0.52	0.47	0.08
% of Revenue	50.57	50.51	48.28	49.33	50.20	50.65	53.37	53.32	55.88	56.01	56.73	57.49	55.08	56.99	57.92	57.95	58.91	56.86	56.08	56.02

R&D
Change (%)
% of Revenue

OpEx	52	56	58	62	62	62	64	65	67	68	70	72	73	74	73	74	74	74	75	75
Change (%)		7.63	5.03	5.35	1.13	0.39	1.88	2.58	2.90	1.15	3.24	2.40	0.97	2.22	-1.06	0.73	0.45	0.04	1.00	-0.03
% of Revenue	63.76	63.07	60.55	61.08	61.78	62.37	64.41	64.82	67.75	67.75	68.92	70.55	68.14	70.87	71.48	71.61	72.84	69.97	69.37	69.22

Operating Income	29	33	38	39	38	38	35	35	32	32	32	30	34	30	29	29	28	32	33	33
Change (%)		10.88	16.88	3.06	-1.84	-2.09	-6.68	0.76	-9.74	1.14	-2.21	-5.20	13.08	-10.11	-3.95	0.06	-5.54	15.17	3.91	0.66
% of Revenue	36.24	36.93	39.45	38.92	38.22	37.63	35.59	35.18	32.25	32.25	31.08	29.45	31.86	29.13	28.52	28.39	27.16	30.03	30.63	30.78

Interest Expense
Change (%)
% of Revenue

Net Income	18	19	24	25	30	31	29	29	26	27	26	25	28	24	23	23	22	26	27	27
Change (%)		7.33	24.04	6.80	17.87	1.79	-6.19	1.50	-10.12	1.80	-2.41	-5.57	12.78	-12.72	-3.92	0.30	-5.27	17.75	3.80	0.01
% of Revenue	22.10	21.80	24.72	25.28	29.80	30.51	29.01	28.88	26.37	26.54	25.52	24.09	25.99	23.08	22.60	22.55	21.63	24.46	24.92	24.88

Source: Capital IQ

Citizens & Northern Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)