Laporan Laba Rugi FMBM - TTM - F & M Bank Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi F & M Bank Corp. 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	38	40	43	45	46	45	45	44	44	45	45	43	41	41	40	42	42	42	45	46
Change (%)		5.13	8.57	4.43	2.59	-2.35	-1.69	-1.36	0.58	2.34	-1.76	-3.36	-3.57	-1.67	-1.36	4.15	1.11	-0.06	6.51	1.06
% 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	38	40	43	45	46	45	45	44	44	45	45	43	41	41	40	42	42	42	45	46
Change (%)		5.13	8.57	4.43	2.59	-2.35	-1.69	-1.36	0.58	2.34	-1.76	-3.36	-3.57	-1.67	-1.36	4.15	1.11	-0.06	6.51	1.06
% 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	24	23	23	24	25	26	27	29	29	30	31	31	31	32	31	28	29	27	28	29
Change (%)		-5.00	2.50	3.21	4.11	3.30	3.46	6.28	3.12	3.53	1.82	1.07	-0.95	2.42	-3.18	-7.45	0.26	-4.23	3.02	1.86
% of Revenue	63.10	57.01	53.83	53.20	53.99	57.11	60.11	64.76	66.39	67.16	69.61	72.80	74.78	77.89	76.46	67.94	67.37	64.55	62.44	62.94

R&D
Change (%)
% of Revenue

OpEx	29	29	30	31	32	33	34	35	35	36	37	37	37	38	37	35	36	33	35	35
Change (%)		0.73	1.99	3.75	4.17	1.78	2.59	3.65	0.75	2.31	1.70	1.66	0.05	2.28	-2.31	-5.64	2.07	-6.50	3.27	1.63
% of Revenue	76.23	73.04	68.61	68.17	69.22	72.15	75.29	79.11	79.24	79.21	82.00	86.26	89.50	93.10	92.20	83.52	84.32	78.89	76.49	76.92

Operating Income	9	11	14	14	14	13	11	9	9	9	8	6	4	3	3	7	7	9	11	11
Change (%)		19.24	26.39	5.89	-0.78	-11.64	-12.77	-16.62	-0.05	2.47	-14.94	-26.22	-26.32	-35.38	11.55	119.94	-3.78	34.58	18.58	-0.79
% of Revenue	23.77	26.96	31.39	31.83	30.78	27.85	24.71	20.89	20.76	20.79	18.00	13.74	10.50	6.90	7.80	16.48	15.68	21.11	23.51	23.08

Interest Expense
Change (%)
% of Revenue

Net Income	8	9	11	12	12	11	9	8	8	8	7	5	4	3	3	6	5	7	9	8
Change (%)		12.72	29.72	5.20	1.09	-11.43	-11.86	-15.12	-0.41	3.96	-17.71	-22.62	-24.28	-30.91	5.85	94.61	-3.96	32.89	17.02	-0.60
% of Revenue	20.50	21.98	26.27	26.46	26.08	23.65	21.21	18.25	18.07	18.35	15.37	12.31	9.67	6.79	7.29	13.62	12.94	17.20	18.90	18.59

Source: Capital IQ

F & M Bank Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)