Laporan Laba Rugi MNMB - TTM - Merchants & Marine Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Merchants & Marine 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 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
Revenue	24	25	24	26	26	26	26	28	30	32	34	40	41	43	45	43	46	46
Change (%)		2.49	-2.67	7.00	-0.41	0.67	1.21	5.56	8.43	7.37	5.45	15.83	3.10	4.51	5.85	-4.33	6.77	0.80
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	24	25	24	26	26	26	26	28	30	32	34	40	41	43	45	43	46	46
Change (%)		2.49	-2.67	7.00	-0.41	0.67	1.21	5.56	8.43	7.37	5.45	15.83	3.10	4.51	5.85	-4.33	6.77	0.80
% 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

SG&A	16	17	18	19	20	20	21	22	23	23	25	27	28	31	32	33	34	33
Change (%)		5.33	8.47	5.21	1.24	4.08	4.58	4.56	2.80	2.54	5.20	8.16	6.11	8.31	5.76	0.80	3.35	-1.80
% of Revenue	66.13	67.97	75.75	74.48	75.72	78.28	80.89	80.12	75.96	72.55	72.38	67.59	69.56	72.10	72.04	75.90	73.48	71.58

R&D
Change (%)
% of Revenue

OpEx	19	20	21	22	23	24	25	26	27	28	29	31	33	35	37	37	38	39
Change (%)		4.81	7.83	5.90	1.69	3.96	4.67	3.39	4.40	3.05	4.20	8.33	4.17	7.45	5.76	0.41	3.69	0.51
% of Revenue	77.20	78.95	87.47	86.57	88.40	91.28	94.40	92.47	89.03	85.45	84.43	78.97	79.80	82.04	81.97	86.04	83.56	83.32

Operating Income	6	5	3	3	3	2	1	2	3	5	5	8	8	8	8	6	8	8
Change (%)		-5.37	-42.05	14.69	-13.97	-24.37	-35.03	42.12	57.90	42.42	12.80	56.50	-0.95	-7.11	6.24	-25.90	25.73	2.29
% of Revenue	22.80	21.05	12.53	13.43	11.60	8.72	5.60	7.53	10.97	14.55	15.57	21.03	20.20	17.96	18.03	13.96	16.44	16.68

Interest Expense
Change (%)
% of Revenue

Net Income	4	4	2	2	2	2	1	2	3	4	4	6	6	6	6	5	6	6
Change (%)		-6.87	-47.64	17.05	-4.71	-19.19	-35.30	66.72	56.04	33.76	11.85	42.50	-0.76	-7.54	6.00	-22.17	23.77	2.14
% of Revenue	16.53	15.02	8.08	8.84	8.46	6.79	4.34	6.85	9.86	12.29	13.03	16.03	15.43	13.65	13.67	11.12	12.89	13.07

Source: Capital IQ

Merchants & Marine Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)