Laporan Laba Rugi MOFG - TTM - MidWestOne Financial Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MidWestOne Financial Group, 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	159	163	193	201	209	206	200	199	206	209	196	190	175	157	161	174	37	61	77	68
Change (%)		2.96	17.98	4.45	4.08	-1.57	-3.01	-0.41	3.56	1.58	-6.63	-3.04	-7.81	-10.31	3.00	7.76	-78.92	64.98	26.60	-10.82
% 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	159	163	193	201	209	206	200	199	206	209	196	190	175	157	161	174	37	61	77	68
Change (%)		2.96	17.98	4.45	4.08	-1.57	-3.01	-0.41	3.56	1.58	-6.63	-3.04	-7.81	-10.31	3.00	7.76	-78.92	64.98	26.60	-10.82
% 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	99	101	100	101	103	103	106	108	112	115	115	118	115	113	114	113	116	120	121	122
Change (%)		1.48	-0.76	1.51	1.38	-0.13	3.54	1.96	3.31	2.34	0.54	2.16	-1.86	-2.18	0.54	-0.13	1.87	3.75	1.23	0.67
% of Revenue	62.55	61.66	51.86	50.40	49.09	49.80	53.17	54.43	54.30	54.71	58.91	62.07	66.08	72.06	70.35	65.20	315.03	198.12	158.41	178.83

R&D
Change (%)
% of Revenue

OpEx	111	109	108	109	110	109	114	116	120	123	124	127	124	122	123	122	126	131	134	135
Change (%)		-1.16	-1.60	1.06	1.57	-1.12	3.98	2.22	3.08	2.69	0.59	2.42	-1.84	-1.86	0.50	-0.28	2.99	4.25	1.94	1.09
% of Revenue	69.79	67.00	55.88	54.06	52.76	52.99	56.81	58.31	58.05	58.68	63.22	66.78	71.11	77.81	75.92	70.26	343.22	216.89	174.63	197.96

Operating Income	48	54	85	92	99	97	86	83	86	87	72	63	50	35	39	52	-89	-71	-57	-67
Change (%)		12.48	57.73	8.75	7.04	-2.06	-10.88	-3.88	4.22	0.03	-16.89	-12.42	-19.81	-31.12	11.76	33.10	-272.42	-20.71	-19.17	17.05
% of Revenue	30.21	33.00	44.12	45.94	47.24	47.01	43.19	41.69	41.95	41.32	36.78	33.22	28.89	22.19	24.08	29.74	-243.22	-116.89	-74.63	-97.96

Interest Expense
Change (%)
% of Revenue

Net Income	3	7	30	36	72	69	62	57	59	61	48	43	34	21	23	31	-74	-60	-48	-54
Change (%)		101.67	356.68	18.38	100.92	-3.41	-11.16	-7.53	3.51	2.95	-20.54	-10.40	-21.19	-38.89	8.97	36.18	-338.69	-18.41	-19.69	12.06
% of Revenue	2.07	4.06	15.71	17.80	34.36	33.72	30.89	28.68	28.67	29.05	24.72	22.85	19.53	13.31	14.08	17.79	-201.46	-99.64	-63.21	-79.43

Source: Capital IQ

MidWestOne Financial Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)