Laporan Laba Rugi INBK - TTM - First Internet Bancorp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Internet 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 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	83	92	99	113	116	118	123	121	119	113	97	91	86	84	95	101	109	118	115	106
Change (%)		10.03	8.58	13.72	2.25	2.40	3.51	-1.42	-1.11	-5.08	-14.27	-6.68	-5.05	-2.04	13.07	6.30	7.46	7.96	-2.59	-7.32
% 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	83	92	99	113	116	118	123	121	119	113	97	91	86	84	95	101	109	118	115	106
Change (%)		10.03	8.58	13.72	2.25	2.40	3.51	-1.42	-1.11	-5.08	-14.27	-6.68	-5.05	-2.04	13.07	6.30	7.46	7.96	-2.59	-7.32
% 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	46	47	49	51	52	54	56	58	61	63	63	64	65	64	66	66	69	72	74	73
Change (%)		3.74	4.00	4.22	0.77	4.96	2.68	4.86	4.51	2.56	0.20	2.62	0.43	-1.10	3.09	0.53	4.02	5.09	2.70	-1.90
% of Revenue	54.82	51.69	49.51	45.37	44.72	45.83	45.46	48.36	51.11	55.22	64.54	70.98	75.07	75.78	69.09	65.34	63.25	61.57	64.91	68.71

R&D
Change (%)
% of Revenue

OpEx	52	54	56	58	58	61	63	66	70	72	73	75	76	76	77	78	81	85	87	86
Change (%)		3.96	3.52	3.58	0.54	4.50	4.51	4.58	5.35	3.38	0.81	3.08	1.23	-0.41	2.21	1.59	3.68	4.64	2.68	-1.06
% of Revenue	62.17	58.74	56.00	51.01	50.16	51.18	51.68	54.82	58.40	63.61	74.80	82.62	88.09	89.55	80.94	77.36	74.64	72.34	76.25	81.40

Operating Income	31	38	44	55	58	58	59	55	50	41	24	16	10	9	18	23	28	33	27	20
Change (%)		20.01	15.79	26.63	4.02	0.29	2.46	-7.83	-8.96	-16.97	-40.63	-35.63	-34.90	-14.05	106.13	26.30	20.38	17.73	-16.36	-27.42
% of Revenue	37.83	41.26	44.00	48.99	49.84	48.82	48.32	45.18	41.60	36.39	25.20	17.38	11.91	10.45	19.06	22.64	25.36	27.66	23.75	18.60

Interest Expense
Change (%)
% of Revenue

Net Income	25	29	34	43	47	48	49	45	42	36	21	16	11	8	17	19	22	25	21	15
Change (%)		15.69	15.04	27.05	8.55	2.97	1.58	-7.27	-8.06	-14.70	-40.03	-26.57	-32.12	-20.78	97.40	11.39	19.35	14.43	-16.77	-26.53
% of Revenue	30.60	32.17	34.09	38.08	40.42	40.65	39.89	37.52	34.89	31.35	21.93	17.26	12.34	9.98	17.42	18.25	20.27	21.48	18.36	14.55

Source: Capital IQ

First Internet Bancorp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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