Laporan Laba Rugi MPCB - TTM - Mountain Pacific Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mountain Pacific 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	17	17	17	19	21	23	23	23	24	25	26	28	29	29	28	29	30	33	35
Change (%)		-0.26	4.36	8.77	9.28	9.61	3.33	-0.26	2.08	4.23	7.36	4.34	6.55	-2.03	-3.72	2.81	3.69	10.70	6.18
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	17	17	17	19	21	23	23	23	24	25	26	28	29	29	28	29	30	33	35
Change (%)		-0.26	4.36	8.77	9.28	9.61	3.33	-0.26	2.08	4.23	7.36	4.34	6.55	-2.03	-3.72	2.81	3.69	10.70	6.18
% 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

SG&A	8	9	9	10	10	11	12	12	12	12	13	13	14	14	15	16	16	17	17
Change (%)		7.36	-0.72	10.30	5.02	3.54	6.96	6.64	-0.61	-2.74	7.04	3.68	4.38	1.16	5.00	5.69	5.75	3.27	1.89
% of Revenue	50.98	54.88	52.20	52.94	50.88	48.06	49.75	53.19	51.79	48.33	48.19	47.88	46.90	48.43	52.82	54.29	55.37	51.65	49.56

R&D
Change (%)
% of Revenue

OpEx	10	11	11	12	13	13	14	15	15	15	16	16	17	18	18	19	20	20	21
Change (%)		4.55	0.09	11.54	7.74	3.63	6.93	2.88	1.01	0.46	3.42	5.62	4.44	2.16	1.83	4.41	5.82	3.99	1.43
% of Revenue	62.29	65.30	62.62	64.22	63.31	59.85	61.94	63.89	63.22	60.94	58.71	59.42	58.25	60.74	64.24	65.24	66.57	62.54	59.74

Operating Income	6	6	6	7	8	9	9	8	9	10	11	11	12	11	10	10	10	12	14
Change (%)		-8.20	12.41	4.13	12.04	19.95	-2.04	-5.37	3.96	10.69	13.50	2.53	9.62	-7.86	-12.29	-0.06	-0.30	24.08	14.10
% of Revenue	37.71	34.70	37.38	35.78	36.69	40.15	38.06	36.11	36.78	39.06	41.29	40.58	41.75	39.26	35.76	34.76	33.43	37.46	40.26

Interest Expense
Change (%)
% of Revenue

Net Income	5	4	5	5	6	7	7	7	7	8	9	9	10	9	8	8	8	10	11
Change (%)		-8.89	12.51	3.61	16.72	17.19	-2.64	-4.91	4.26	11.51	14.14	1.30	10.39	-7.77	-13.61	1.22	0.12	25.48	13.61
% of Revenue	29.36	26.81	28.91	27.53	29.41	31.44	29.63	28.25	28.85	30.87	32.82	31.86	33.01	31.08	27.89	27.45	26.51	30.05	32.15

Source: Capital IQ

Mountain Pacific Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)