Laporan Laba Rugi KISB - TTM - Kish Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kish 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	38	39	41	43	44	44	44	44	47	50	53	54	55	54	55	56	58	60	62	65
Change (%)		3.10	5.82	3.15	3.49	-0.13	0.02	0.97	5.75	7.26	4.49	2.72	1.17	-0.72	1.44	1.76	3.17	4.55	2.90	4.22
% 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	38	39	41	43	44	44	44	44	47	50	53	54	55	54	55	56	58	60	62	65
Change (%)		3.10	5.82	3.15	3.49	-0.13	0.02	0.97	5.75	7.26	4.49	2.72	1.17	-0.72	1.44	1.76	3.17	4.55	2.90	4.22
% 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	23	24	25	26	26	27	27	28	29	30	31	31	32	32	33	33	34	36	37	38
Change (%)		4.05	2.01	4.07	2.88	2.34	1.11	1.62	3.37	3.45	3.53	1.75	2.04	-0.72	2.86	2.51	2.23	4.38	2.56	3.57
% of Revenue	61.49	62.05	59.82	60.35	60.00	61.48	62.16	62.55	61.15	58.97	58.43	57.88	58.37	58.37	59.18	59.62	59.07	58.97	58.78	58.42

R&D
Change (%)
% of Revenue

OpEx	28	29	30	31	31	32	32	32	33	34	36	37	37	37	38	39	40	42	43	44
Change (%)		2.50	2.27	2.99	2.26	1.79	0.16	0.35	2.57	4.03	3.99	2.36	2.21	-0.88	2.58	2.29	2.16	4.98	2.33	4.09
% of Revenue	75.35	74.90	72.39	72.28	71.42	72.79	72.90	72.44	70.26	68.14	67.81	67.58	68.27	68.15	68.92	69.28	68.60	68.88	68.49	68.41

Operating Income	9	10	11	12	13	12	12	12	14	16	17	18	17	17	17	17	18	19	20	20
Change (%)		4.97	16.42	3.56	6.68	-4.92	-0.35	2.66	14.12	14.90	5.57	3.48	-0.98	-0.37	-0.99	0.59	5.45	3.62	4.17	4.48
% of Revenue	24.65	25.10	27.61	27.72	28.58	27.21	27.10	27.56	29.74	31.86	32.19	32.42	31.73	31.85	31.08	30.72	31.40	31.12	31.51	31.59

Interest Expense
Change (%)
% of Revenue

Net Income	7	8	9	10	10	10	10	10	11	13	14	14	14	13	13	13	14	15	15	16
Change (%)		7.42	16.25	3.19	6.18	-3.50	-0.62	2.11	13.47	13.02	5.57	3.31	-1.40	-2.39	-1.70	-0.50	5.11	4.63	3.61	4.61
% of Revenue	19.80	20.63	22.66	22.67	23.26	22.48	22.34	22.59	24.24	25.54	25.80	25.95	25.29	24.87	24.10	23.56	24.00	24.02	24.18	24.27

Source: Capital IQ

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

Laporan Laba Rugi (TTM)