Laporan Laba Rugi ESQ - TTM - Esquire Financial Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Esquire Financial Holdings, 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	44	46	49	54	54	58	61	64	73	81	93	100	105	109	108	112	116	120	124	127
Change (%)		3.63	7.24	10.29	0.49	6.04	5.07	6.18	13.76	10.17	15.35	6.90	5.75	3.48	-0.73	3.82	3.44	3.37	3.34	2.18
% 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	44	46	49	54	54	58	61	64	73	81	93	100	105	109	108	112	116	120	124	127
Change (%)		3.63	7.24	10.29	0.49	6.04	5.07	6.18	13.76	10.17	15.35	6.90	5.75	3.48	-0.73	3.82	3.44	3.37	3.34	2.18
% 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	25	26	28	30	32	33	34	35	36	39	41	44	47	49	51	54	55	57	59	60
Change (%)		4.64	5.25	8.22	5.16	3.09	3.45	3.00	4.38	6.42	7.11	6.24	6.38	5.33	4.33	4.38	3.11	2.86	3.23	2.60
% of Revenue	57.12	57.68	56.61	55.55	58.12	56.50	55.63	53.97	49.51	47.83	44.41	44.14	44.40	45.20	47.50	47.76	47.61	47.37	47.32	47.51

R&D
Change (%)
% of Revenue

OpEx	27	28	30	32	34	35	36	37	39	41	45	47	50	52	54	57	58	60	62	64
Change (%)		4.95	4.65	7.84	5.35	2.91	3.37	3.49	4.86	6.67	7.44	5.70	5.96	4.98	3.84	4.06	2.87	2.99	3.56	2.85
% of Revenue	60.95	61.73	60.24	58.90	61.74	59.92	58.95	57.46	52.96	51.28	47.76	47.22	47.32	48.00	50.22	50.33	50.05	49.87	49.97	50.30

Operating Income	17	18	20	22	21	23	25	27	34	39	49	53	55	57	54	56	58	60	62	63
Change (%)		1.56	11.41	14.00	-6.46	11.10	7.62	10.03	25.79	14.12	23.69	7.99	5.56	2.13	-4.95	3.59	4.02	3.76	3.12	1.51
% of Revenue	39.05	38.27	39.76	41.10	38.26	40.08	41.05	42.54	47.04	48.72	52.24	52.78	52.68	52.00	49.78	49.67	49.95	50.13	50.03	49.70

Interest Expense
Change (%)
% of Revenue

Net Income	13	13	14	16	15	18	19	21	26	29	35	38	40	41	39	40	42	44	45	46
Change (%)		0.07	12.50	13.87	-6.72	18.89	6.52	9.68	24.79	9.12	23.97	7.81	5.58	1.91	-5.17	3.53	3.78	4.48	3.09	3.12
% of Revenue	28.51	27.53	28.88	29.82	27.67	31.03	31.45	32.49	35.64	35.30	37.94	38.27	38.20	37.63	35.94	35.84	35.96	36.34	36.26	36.59

Source: Capital IQ

Esquire Financial Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)