Laporan Laba Rugi LCNB - TTM - LCNB Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LCNB Corp. 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	68	70	71	72	73	73	73	73	74	75	75	74	72	70	70	71	75	79	83	87
Change (%)		2.78	1.57	1.97	0.74	0.20	-0.23	-0.52	2.50	0.93	-0.19	-0.70	-2.58	-3.87	0.17	1.40	5.52	6.09	4.57	4.83
% 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	68	70	71	72	73	73	73	73	74	75	75	74	72	70	70	71	75	79	83	87
Change (%)		2.78	1.57	1.97	0.74	0.20	-0.23	-0.52	2.50	0.93	-0.19	-0.70	-2.58	-3.87	0.17	1.40	5.52	6.09	4.57	4.83
% 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	36	36	36	37	38	37	38	38	38	38	38	38	38	39	41	43	45	46	47	47
Change (%)		1.73	0.24	2.39	0.77	-1.17	3.47	-0.10	-0.16	-0.87	0.62	-0.42	0.16	3.00	3.57	5.75	5.58	1.69	1.82	0.01
% of Revenue	52.46	51.92	51.24	51.46	51.47	50.77	52.65	52.88	51.50	50.59	51.00	51.14	52.58	56.34	58.25	60.75	60.78	58.26	56.73	54.12

R&D
Change (%)
% of Revenue

OpEx	44	44	45	46	46	47	47	48	48	48	48	47	46	49	51	54	57	57	58	58
Change (%)		1.78	0.80	2.23	0.78	0.65	1.85	0.59	0.96	-1.21	0.40	-1.62	-1.04	4.90	3.66	6.90	5.75	0.26	1.87	-0.11
% of Revenue	64.23	63.61	63.12	63.28	63.31	63.60	64.93	65.65	64.66	63.29	63.67	63.08	64.07	69.92	72.36	76.29	76.45	72.25	70.38	67.06

Operating Income	24	25	26	27	27	27	26	25	26	28	27	27	26	21	19	17	18	22	25	29
Change (%)		4.59	2.91	1.52	0.66	-0.59	-3.86	-2.58	5.45	4.84	-1.21	0.92	-5.20	-19.53	-7.94	-13.01	4.79	25.02	11.61	16.58
% of Revenue	35.77	36.39	36.88	36.72	36.69	36.40	35.07	34.35	35.34	36.71	36.33	36.92	35.93	30.08	27.64	23.71	23.55	27.75	29.62	32.94

Interest Expense
Change (%)
% of Revenue

Net Income	19	20	20	21	21	21	20	21	21	22	22	21	19	13	10	7	7	13	16	21
Change (%)		4.76	1.07	1.15	2.76	-0.55	-3.42	1.62	3.70	3.66	-1.65	-4.25	-7.24	-34.67	-17.75	-36.29	6.98	90.59	19.97	30.85
% of Revenue	28.16	28.70	28.56	28.33	28.90	28.69	27.77	28.36	28.70	29.47	29.04	28.00	26.66	18.12	14.88	9.35	9.48	17.03	19.53	24.38

Source: Capital IQ

LCNB Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)