Laporan Laba Rugi GSBC - TTM - Great Southern Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Great Southern 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	195	196	202	212	220	222	220	221	221	228	232	236	235	226	220	214	212	214	220	224
Change (%)		0.58	2.94	4.88	3.75	0.96	-0.70	0.16	0.22	2.84	2.01	1.85	-0.75	-3.53	-2.97	-2.58	-0.91	1.07	2.46	2.15
% 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	195	196	202	212	220	222	220	221	221	228	232	236	235	226	220	214	212	214	220	224
Change (%)		0.58	2.94	4.88	3.75	0.96	-0.70	0.16	0.22	2.84	2.01	1.85	-0.75	-3.53	-2.97	-2.58	-0.91	1.07	2.46	2.15
% 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	108	109	110	109	111	117	117	120	123	121	124	125	126	127	127	128	127	126	127	127
Change (%)		0.78	0.44	-0.24	1.40	5.17	0.62	2.25	2.31	-1.56	2.63	1.05	0.56	1.00	0.01	0.54	-0.63	-0.59	0.42	-0.27
% of Revenue	55.45	55.56	54.22	51.57	50.40	52.50	53.20	54.31	55.45	53.07	53.40	52.98	53.68	56.20	57.92	59.78	59.95	58.96	57.78	56.42

R&D
Change (%)
% of Revenue

OpEx	115	115	116	116	117	123	124	127	130	129	132	133	134	136	136	137	136	135	135	134
Change (%)		0.61	0.38	-0.25	1.52	4.88	0.93	2.34	2.64	-1.11	2.12	1.24	0.36	1.49	-0.16	0.85	-0.76	-0.75	0.38	-0.58
% of Revenue	58.79	58.80	57.34	54.54	53.37	55.44	56.36	57.58	58.97	56.70	56.77	56.42	57.06	60.03	61.76	63.94	64.03	62.88	61.60	59.95

Operating Income	80	81	86	96	103	99	96	94	91	99	100	103	101	90	84	77	76	80	84	90
Change (%)		0.54	6.59	11.77	6.42	-3.53	-2.74	-2.65	-3.06	8.52	1.86	2.66	-2.20	-10.21	-7.18	-8.12	-1.18	4.31	6.00	6.53
% of Revenue	41.21	41.20	42.66	45.46	46.63	44.56	43.64	42.42	41.03	43.30	43.23	43.58	42.94	39.97	38.24	36.06	35.97	37.12	38.40	40.05

Interest Expense
Change (%)
% of Revenue

Net Income	59	59	63	70	77	75	73	71	69	76	79	80	77	68	61	59	60	62	66	68
Change (%)		-0.18	6.74	10.92	9.84	-3.25	-2.52	-2.60	-3.15	10.67	4.57	0.12	-2.83	-12.24	-10.40	-2.19	1.03	2.96	6.07	4.27
% of Revenue	30.44	30.21	31.33	33.13	35.08	33.62	33.00	32.09	31.01	33.37	34.21	33.63	32.92	29.95	27.66	27.77	28.31	28.84	29.86	30.48

Source: Capital IQ

Great Southern Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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