Laporan Laba Rugi MPB - TTM - Mid Penn Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mid Penn 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	91	102	111	118	125	127	138	145	157	167	167	168	165	163	167	169	173	178	182	191
Change (%)		11.62	8.82	6.73	5.46	1.86	8.32	5.49	8.08	6.46	-0.01	0.70	-1.83	-1.40	2.19	1.43	2.66	2.44	2.37	5.27
% 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	102	111	118	125	127	138	145	157	167	167	168	165	163	167	169	173	178	182	191
Change (%)		11.62	8.82	6.73	5.46	1.86	8.32	5.49	8.08	6.46	-0.01	0.70	-1.83	-1.40	2.19	1.43	2.66	2.44	2.37	5.27
% 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	51	53	54	57	57	59	64	67	71	74	75	78	81	83	85	86	87	90	91	99
Change (%)		4.20	2.55	3.89	0.53	3.08	8.69	5.61	6.10	3.99	1.25	4.09	3.34	2.21	2.49	1.04	2.18	3.10	1.43	7.71
% of Revenue	55.84	52.13	49.12	47.82	45.58	46.12	46.28	46.34	45.49	44.43	44.99	46.50	48.95	50.74	50.89	50.69	50.45	50.78	50.31	51.47

R&D
Change (%)
% of Revenue

OpEx	61	66	67	71	73	75	82	87	91	96	96	100	102	105	107	108	110	111	113	121
Change (%)		8.01	2.32	5.56	2.54	3.04	8.51	6.16	5.67	4.72	0.60	3.39	2.67	2.65	2.11	0.33	1.87	1.36	1.61	7.55
% of Revenue	66.74	64.59	60.73	60.06	58.40	59.07	59.18	59.55	58.22	57.27	57.61	59.15	61.87	64.41	64.35	63.66	63.17	62.50	62.04	63.38

Operating Income	30	36	44	47	52	52	56	59	66	71	71	69	63	58	59	61	64	67	69	70
Change (%)		18.85	20.67	8.53	9.86	0.22	8.05	4.51	11.64	8.90	-0.81	-2.96	-8.35	-7.96	2.35	3.41	4.04	4.29	3.64	1.54
% of Revenue	33.26	35.41	39.27	39.94	41.60	40.93	40.82	40.45	41.78	42.73	42.39	40.85	38.13	35.59	35.65	36.34	36.83	37.50	37.96	36.62

Interest Expense
Change (%)
% of Revenue

Net Income	22	26	32	34	38	29	31	34	40	55	55	47	41	37	38	45	48	49	51	44
Change (%)		21.30	20.96	8.77	9.40	-22.28	6.96	8.41	16.75	38.07	-0.23	-13.56	-13.21	-8.83	2.42	18.11	6.78	2.35	3.25	-13.73
% of Revenue	23.66	25.72	28.59	29.13	30.22	23.06	22.77	23.40	25.28	32.78	32.71	28.07	24.82	22.95	23.00	26.78	27.85	27.83	28.07	23.00

Source: Capital IQ

Mid Penn Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)