Laporan Laba Rugi FSBC - TTM - Five Star Bancorp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Five Star Bancorp 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 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	66	72	75	80	83	87	91	96	104	110	115	116	114	112	112	113	119	125	132
Change (%)		9.32	5.08	6.68	3.63	4.37	4.72	5.25	8.19	6.30	4.46	0.96	-1.44	-1.70	-0.43	1.08	5.34	4.83	5.73
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	66	72	75	80	83	87	91	96	104	110	115	116	114	112	112	113	119	125	132
Change (%)		9.32	5.08	6.68	3.63	4.37	4.72	5.25	8.19	6.30	4.46	0.96	-1.44	-1.70	-0.43	1.08	5.34	4.83	5.73
% 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

SG&A	23	25	29	30	29	30	29	31	32	33	35	36	38	40	42	43	45	47	49
Change (%)		11.41	15.15	1.70	-1.53	1.12	-1.71	7.22	2.61	3.90	4.34	4.11	5.74	3.82	4.43	3.96	3.83	4.76	3.82
% of Revenue	34.87	35.54	38.94	37.13	35.28	34.18	32.09	32.69	31.00	30.30	30.27	31.21	33.49	35.37	37.10	38.15	37.61	37.58	36.90

R&D
Change (%)
% of Revenue

OpEx	27	30	34	35	35	36	37	38	40	41	43	44	46	48	49	51	53	55	57
Change (%)		9.71	12.62	4.83	0.62	2.51	1.46	3.93	4.22	3.28	3.91	3.89	4.10	3.46	3.25	3.51	3.43	4.30	3.87
% of Revenue	41.40	41.55	44.53	43.76	42.48	41.73	40.43	39.93	38.46	37.37	37.17	38.25	40.40	42.52	44.10	45.15	44.34	44.12	43.34

Operating Income	38	42	42	45	48	51	54	57	64	69	72	72	68	65	63	62	66	70	75
Change (%)		9.04	-0.29	8.16	5.98	5.74	7.05	6.14	10.83	8.19	4.79	-0.77	-4.87	-5.20	-3.15	-0.84	6.91	5.25	7.20
% of Revenue	58.60	58.45	55.47	56.24	57.52	58.27	59.57	60.07	61.54	62.63	62.83	61.75	59.60	57.48	55.90	54.85	55.66	55.88	56.66

Interest Expense
Change (%)
% of Revenue

Net Income	36	39	39	41	42	42	42	43	45	48	51	50	48	45	43	43	46	48	52
Change (%)		9.11	-0.75	4.34	4.55	-0.98	0.30	1.61	4.61	7.36	5.77	-1.30	-4.94	-5.30	-4.31	-0.24	5.84	5.43	7.74
% of Revenue	54.84	54.74	51.70	50.57	51.02	48.40	46.36	44.76	43.27	43.71	44.26	43.27	41.73	40.20	38.63	38.13	38.31	38.53	39.26

Source: Capital IQ

Five Star Bancorp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings