Laporan Laba Rugi ISTR - TTM - Investar Holding Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Investar Holding 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	72	74	81	87	71	73	80	82	103	104	97	92	87	83	84	81	83	86	89	91
Change (%)		3.65	9.31	6.59	-18.28	2.91	8.96	2.87	25.95	0.79	-7.01	-4.26	-6.31	-4.10	0.63	-3.51	2.58	4.34	2.98	1.99
% 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	72	74	81	87	71	73	80	82	103	104	97	92	87	83	84	81	83	86	89	91
Change (%)		3.65	9.31	6.59	-18.28	2.91	8.96	2.87	25.95	0.79	-7.01	-4.26	-6.31	-4.10	0.63	-3.51	2.58	4.34	2.98	1.99
% 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	44	45	46	48	49	48	49	48	48	48	48	48	48	50	49	49	49	50	51	51
Change (%)		3.52	2.32	3.77	3.27	-2.47	1.12	-2.15	-0.43	0.90	0.34	-0.22	-0.37	3.75	-1.91	0.76	0.82	1.23	1.05	1.23
% of Revenue	60.64	60.57	56.69	55.20	69.75	66.11	61.35	58.36	46.14	46.19	49.84	51.95	55.24	59.76	58.25	60.83	59.78	58.00	56.92	56.50

R&D
Change (%)
% of Revenue

OpEx	54	56	57	59	61	61	62	61	61	61	61	61	61	63	62	62	63	63	64	64
Change (%)		3.83	2.30	3.65	3.26	-1.27	1.63	-1.61	0.05	0.00	0.23	-0.15	-0.32	3.52	-1.06	0.84	0.65	0.36	0.83	1.25
% of Revenue	75.16	75.29	70.46	68.52	86.58	83.07	77.48	74.10	58.87	58.41	62.95	65.66	69.86	75.41	74.14	77.49	76.03	73.13	71.61	71.09

Operating Income	18	18	24	27	10	12	18	21	42	43	36	32	26	20	22	18	20	23	25	26
Change (%)		3.12	30.67	13.60	-65.15	29.81	44.93	18.26	100.04	1.93	-17.17	-11.26	-17.76	-21.74	5.81	-15.99	9.24	16.93	8.80	3.85
% of Revenue	24.84	24.71	29.54	31.48	13.42	16.93	22.52	25.90	41.13	41.59	37.05	34.34	30.14	24.59	25.86	22.51	23.97	26.87	28.39	28.91

Interest Expense
Change (%)
% of Revenue

Net Income	13	14	19	20	6	8	13	16	34	36	29	27	22	17	18	15	18	20	22	22
Change (%)		9.53	34.21	7.59	-72.06	42.76	59.29	29.16	105.04	5.81	-17.62	-9.71	-17.03	-24.32	5.37	-14.17	17.24	14.53	7.83	2.00
% of Revenue	17.65	18.65	22.90	23.11	7.90	10.96	16.03	20.12	32.76	34.39	30.47	28.73	25.45	20.08	21.03	18.70	21.37	23.46	24.57	24.57

Source: Capital IQ

Investar Holding Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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