Laporan Laba Rugi JBTC - TTM - JBT Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JBT 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	24	25	26	29	30	30	30	31	32	33	34	34	34	34	34	35	35	35	36	36
Change (%)		4.26	6.39	8.89	4.31	1.02	0.17	1.56	3.55	3.36	2.52	2.04	0.46	-0.20	0.33	1.41	0.35	0.84	1.94	1.21
% 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	24	25	26	29	30	30	30	31	32	33	34	34	34	34	34	35	35	35	36	36
Change (%)		4.26	6.39	8.89	4.31	1.02	0.17	1.56	3.55	3.36	2.52	2.04	0.46	-0.20	0.33	1.41	0.35	0.84	1.94	1.21
% 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	14	15	15	16	17	18	17	17	17	18	18	19	19	18	18	18	20	19	19	20
Change (%)		3.43	4.10	5.01	3.50	4.71	-0.66	-0.27	-0.01	3.81	2.40	2.15	0.78	-7.58	1.21	0.85	9.10	-1.85	0.00	2.25
% of Revenue	60.66	60.17	58.88	56.78	56.33	58.39	57.91	56.86	54.91	55.15	55.08	55.14	55.32	51.23	51.68	51.39	55.87	54.38	53.34	53.89

R&D
Change (%)
% of Revenue

OpEx	18	18	19	20	21	22	22	22	22	22	23	24	24	24	24	25	25	25	26	26
Change (%)		0.47	4.95	4.50	5.72	2.93	0.02	1.27	0.47	1.30	2.94	3.25	1.53	-0.08	1.60	0.42	0.72	2.76	0.82	1.71
% of Revenue	76.46	73.68	72.68	69.75	70.69	72.03	71.92	71.71	69.57	68.18	68.47	69.28	70.01	70.09	70.98	70.28	70.54	71.88	71.09	71.44

Operating Income	6	6	7	9	9	8	8	9	10	10	11	11	10	10	10	10	10	10	10	10
Change (%)		16.55	10.44	20.58	1.07	-3.60	0.57	2.33	11.38	8.08	1.61	-0.60	-1.94	-0.47	-2.65	3.85	-0.53	-3.74	4.81	-0.02
% of Revenue	23.54	26.32	27.32	30.25	29.31	27.97	28.08	28.29	30.43	31.82	31.53	30.72	29.99	29.91	29.02	29.72	29.46	28.12	28.91	28.56

Interest Expense
Change (%)
% of Revenue

Net Income	4	5	6	7	7	6	6	7	7	8	8	8	8	8	8	8	8	8	8	8
Change (%)		13.78	10.97	21.42	-0.19	-6.06	-0.26	2.37	13.36	8.20	1.74	-0.48	-2.62	-1.94	-2.80	3.93	-3.63	-0.43	5.03	0.01
% of Revenue	18.96	20.69	21.59	24.07	23.03	21.42	21.32	21.49	23.53	24.63	24.44	23.84	23.11	22.71	22.00	22.55	21.65	21.38	22.03	21.77

Source: Capital IQ

JBT Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)