Laporan Laba Rugi CZWI - TTM - Citizens Community Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Citizens Community Bancorp, 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	59	61	64	65	66	69	68	68	67	65	64	62	61	59	60	61	60	60	58	58
Change (%)		2.49	4.37	1.66	2.57	4.75	-1.53	-0.56	-0.86	-3.17	-1.29	-3.24	-2.47	-2.92	1.58	1.13	-0.67	-1.18	-2.57	-0.06
% 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	59	61	64	65	66	69	68	68	67	65	64	62	61	59	60	61	60	60	58	58
Change (%)		2.49	4.37	1.66	2.57	4.75	-1.53	-0.56	-0.86	-3.17	-1.29	-3.24	-2.47	-2.92	1.58	1.13	-0.67	-1.18	-2.57	-0.06
% 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	36	36	36	35	36	36	36	36	36	36	36	36	35	35	35	36	36	37	37	38
Change (%)		-0.48	0.21	-1.04	0.57	1.50	-0.67	0.62	0.64	-1.53	0.51	-1.03	-1.97	-0.46	0.91	1.34	1.46	2.59	0.27	1.39
% of Revenue	60.31	58.56	56.23	54.74	53.67	52.00	52.46	53.08	53.88	54.80	55.80	57.08	57.37	58.82	58.43	58.55	59.80	62.09	63.90	64.83

R&D
Change (%)
% of Revenue

OpEx	36	39	38	38	38	38	38	39	40	40	40	40	38	38	39	39	40	40	40	40
Change (%)		7.86	-0.24	-1.37	0.26	1.05	-0.01	1.16	2.14	0.83	0.25	-1.10	-3.11	-1.36	1.74	1.33	1.22	1.06	-0.76	1.03
% of Revenue	60.04	63.18	60.39	58.59	57.27	55.25	56.10	57.07	58.80	61.23	62.18	63.56	63.14	64.15	64.25	64.37	65.60	67.09	68.34	69.08

Operating Income	24	22	25	27	28	31	30	29	28	25	24	23	22	21	21	22	21	20	18	18
Change (%)		-5.57	12.29	6.29	5.84	9.70	-3.40	-2.77	-4.84	-8.89	-3.72	-6.76	-1.36	-5.58	1.29	0.79	-4.08	-5.45	-6.27	-2.41
% of Revenue	39.96	36.82	39.61	41.41	42.73	44.75	43.90	42.93	41.20	38.77	37.82	36.44	36.86	35.85	35.75	35.63	34.40	32.91	31.66	30.92

Interest Expense
Change (%)
% of Revenue

Net Income	12	13	16	17	19	21	20	20	19	18	17	16	14	13	13	14	15	14	13	12
Change (%)		3.25	22.79	10.48	8.79	13.24	-3.76	-1.66	-4.99	-7.12	-5.88	-6.94	-9.61	-7.13	3.26	3.48	5.65	-6.72	-6.48	-3.15
% of Revenue	20.72	20.88	24.56	26.69	28.31	30.60	29.91	29.58	28.34	27.19	25.93	24.93	23.11	22.11	22.47	22.99	24.46	23.08	22.16	21.47

Source: Capital IQ

Citizens Community Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)