Laporan Laba Rugi GNTY - TTM - Guaranty Bancshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Guaranty Bancshares, 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	95	100	106	121	122	121	123	125	127	129	127	127	122	119	119	116	117	121	124	127
Change (%)		5.51	6.49	13.53	1.22	-0.64	1.19	2.02	1.67	1.39	-1.54	-0.28	-3.61	-2.25	-0.81	-2.44	1.39	3.06	2.45	2.86
% 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	95	100	106	121	122	121	123	125	127	129	127	127	122	119	119	116	117	121	124	127
Change (%)		5.51	6.49	13.53	1.22	-0.64	1.19	2.02	1.67	1.39	-1.54	-0.28	-3.61	-2.25	-0.81	-2.44	1.39	3.06	2.45	2.86
% 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	49	48	51	53	55	54	57	59	60	59	62	62	62	62	62	62	61	60	60	61
Change (%)		-1.23	4.92	4.31	3.59	-1.06	6.14	2.67	1.36	-0.62	3.87	0.12	0.26	0.17	-0.25	0.07	-0.55	-2.34	0.41	0.52
% of Revenue	51.54	48.25	47.54	43.68	44.70	44.51	46.69	46.98	46.84	45.91	48.43	48.62	50.57	51.83	52.12	53.46	52.44	49.69	48.71	47.60

R&D
Change (%)
% of Revenue

OpEx	65	67	67	70	72	73	75	77	78	80	81	82	82	82	83	83	83	82	82	82
Change (%)		3.02	1.36	3.74	3.62	1.11	2.41	2.65	1.23	2.46	1.11	0.96	0.34	0.62	0.88	0.16	0.20	-1.83	0.63	0.13
% of Revenue	68.25	66.64	63.43	57.96	59.33	60.38	61.11	61.48	61.22	61.86	63.53	64.32	66.95	68.92	70.10	71.97	71.12	67.75	66.54	64.77

Operating Income	30	33	39	51	50	48	48	48	49	49	46	45	40	37	35	32	34	39	41	45
Change (%)		10.86	16.74	30.51	-2.07	-3.19	-0.68	1.03	2.37	-0.30	-5.83	-2.44	-10.72	-8.07	-4.57	-8.54	4.44	15.09	6.28	8.31
% of Revenue	31.75	33.36	36.57	42.04	40.67	39.62	38.89	38.52	38.78	38.14	36.47	35.68	33.05	31.08	29.90	28.03	28.88	32.25	33.46	35.23

Interest Expense
Change (%)
% of Revenue

Net Income	25	27	32	41	41	40	40	40	42	40	38	37	32	30	28	26	27	32	33	36
Change (%)		10.24	17.09	29.16	-2.13	-1.86	-0.56	0.89	4.13	-2.73	-6.07	-3.17	-12.52	-6.66	-5.30	-7.54	4.18	15.11	6.19	7.67
% of Revenue	26.27	27.45	30.18	34.34	33.21	32.80	32.23	31.87	32.64	31.31	29.87	29.01	26.32	25.14	24.00	22.74	23.37	26.10	27.06	28.32

Source: Capital IQ

Guaranty Bancshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)