Laporan Laba Rugi ISBA - TTM - Isabella Bank Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Isabella Bank Corporation 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	56	62	66	67	67	67	67	69	71	74	75	75	74	71	69	68	67	69	70	73
Change (%)		10.16	5.50	1.60	1.12	-0.58	-0.58	2.84	3.28	4.06	2.19	0.07	-1.37	-4.25	-3.21	-1.60	-1.38	2.55	2.69	4.16
% 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	56	62	66	67	67	67	67	69	71	74	75	75	74	71	69	68	67	69	70	73
Change (%)		10.16	5.50	1.60	1.12	-0.58	-0.58	2.84	3.28	4.06	2.19	0.07	-1.37	-4.25	-3.21	-1.60	-1.38	2.55	2.69	4.16
% 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	34	34	34	34	34	34	34	35	35	40	36	38	38	42	43	43	44	44	44	45
Change (%)		1.34	0.01	-0.65	-0.17	0.28	0.96	1.73	1.21	13.23	-8.67	3.42	2.29	8.35	2.94	1.23	1.47	-0.22	1.12	2.11
% of Revenue	59.39	54.64	51.80	50.65	50.01	50.43	51.22	50.67	49.65	54.03	48.28	49.90	51.75	58.56	62.28	64.06	65.92	64.14	63.16	61.92

R&D
Change (%)
% of Revenue

OpEx	43	44	43	43	43	44	44	45	46	46	48	48	49	48	49	49	50	51	52	52
Change (%)		0.24	-0.29	-0.47	0.54	0.46	1.15	2.64	1.61	0.41	3.06	0.87	1.07	-0.49	0.47	1.10	1.03	2.70	1.12	1.67
% of Revenue	77.00	70.06	66.22	64.87	64.50	65.18	66.31	66.18	65.11	62.83	63.36	63.87	65.45	68.02	70.60	72.54	74.32	74.42	73.28	71.54

Operating Income	13	19	22	23	24	23	22	23	25	27	28	27	26	23	20	19	17	18	19	21
Change (%)		43.39	19.06	5.65	2.18	-2.46	-3.83	3.24	6.55	10.86	0.73	-1.33	-5.67	-11.36	-11.04	-8.08	-7.77	2.14	7.24	10.97
% of Revenue	23.00	29.94	33.78	35.13	35.50	34.82	33.69	33.82	34.89	37.17	36.64	36.13	34.55	31.98	29.40	27.46	25.68	25.58	26.72	28.46

Interest Expense
Change (%)
% of Revenue

Net Income	13	11	13	14	14	19	19	20	21	22	23	22	21	18	16	15	14	14	15	16
Change (%)		-12.96	21.44	3.28	2.41	39.46	-3.41	3.58	6.16	7.38	2.64	-2.91	-6.65	-12.18	-12.05	-7.19	-7.63	1.41	5.89	10.54
% of Revenue	22.14	17.50	20.14	20.47	20.74	29.09	28.26	28.46	29.25	30.19	30.32	29.42	27.84	25.54	23.20	21.88	20.50	20.27	20.90	22.18

Source: Capital IQ

Isabella Bank Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)