Laporan Laba Rugi MCBS - TTM - MetroCity Bankshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MetroCity Bankshares, 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	91	90	94	106	118	130	140	143	145	140	135	130	121	120	120	126	136	141	144	145
Change (%)		-1.25	4.63	12.83	11.47	10.31	7.55	1.94	1.08	-2.93	-3.84	-3.31	-6.95	-1.41	0.35	5.26	7.22	3.78	2.19	0.96
% 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	91	90	94	106	118	130	140	143	145	140	135	130	121	120	120	126	136	141	144	145
Change (%)		-1.25	4.63	12.83	11.47	10.31	7.55	1.94	1.08	-2.93	-3.84	-3.31	-6.95	-1.41	0.35	5.26	7.22	3.78	2.19	0.96
% 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	31	32	32	34	36	37	37	38	37	37	36	35	35	36	37	38	40	41	42	42
Change (%)		2.90	0.82	3.69	6.62	2.39	0.88	2.56	-2.66	0.05	-2.02	-2.36	-2.18	3.91	3.30	3.31	4.73	0.94	3.03	1.24
% of Revenue	34.41	35.86	34.56	31.76	30.37	28.20	26.45	26.61	25.62	26.41	26.91	27.17	28.57	30.11	30.99	30.42	29.71	28.90	29.14	29.22

R&D
Change (%)
% of Revenue

OpEx	40	41	42	44	47	48	49	50	49	49	48	47	46	48	49	51	53	53	55	55
Change (%)		3.10	1.36	5.69	6.71	2.83	2.30	1.58	-1.48	-0.36	-2.05	-2.92	-2.15	4.09	3.26	3.18	5.00	-0.02	2.69	0.88
% of Revenue	43.81	45.74	44.31	41.50	39.73	37.03	35.22	35.10	34.21	35.12	35.77	35.91	37.77	39.87	41.03	40.22	39.38	37.94	38.13	38.10

Operating Income	51	49	52	62	71	82	91	93	95	91	87	84	76	72	71	76	82	87	89	90
Change (%)		-4.64	7.38	18.52	14.85	15.24	10.64	2.14	2.47	-4.27	-4.81	-3.52	-9.64	-4.74	-1.58	6.71	8.72	6.25	1.88	1.01
% of Revenue	56.19	54.26	55.69	58.50	60.27	62.97	64.78	64.90	65.79	64.88	64.23	64.09	62.23	60.13	58.97	59.78	60.62	62.06	61.87	61.90

Interest Expense
Change (%)
% of Revenue

Net Income	38	36	40	46	54	62	68	70	70	63	59	56	50	52	51	54	60	65	66	66
Change (%)		-3.23	8.70	16.82	16.22	14.88	10.45	2.50	0.02	-10.40	-5.91	-5.08	-9.77	2.31	-2.13	7.58	9.71	8.20	2.58	-0.17
% of Revenue	41.33	40.50	42.07	43.56	45.42	47.30	48.57	48.84	48.33	44.61	43.65	42.85	41.55	43.12	42.06	42.98	43.98	45.85	46.02	45.51

Source: Capital IQ

MetroCity Bankshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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