Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mid-Southern 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | -2 | -2 |
| Change (%) | -1.10 | 2.56 | 2.75 | 3.93 | 4.92 | 0.59 | 2.62 | 1.87 | -0.57 | 0.39 | -0.20 | 1.07 | 1.54 | 0.27 | 0.40 | -0.48 | -124.28 | -19.69 | |
| % 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 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | -2 | -2 |
| Change (%) | -1.10 | 2.56 | 2.75 | 3.93 | 4.92 | 0.59 | 2.62 | 1.87 | -0.57 | 0.39 | -0.20 | 1.07 | 1.54 | 0.27 | 0.40 | -0.48 | -124.28 | -19.69 | |
| % 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 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 6 |
| Change (%) | 5.77 | 3.62 | 2.40 | 0.95 | 3.99 | -0.65 | 2.33 | -1.42 | 1.35 | 3.43 | 0.91 | 2.45 | 4.15 | 6.71 | 0.62 | -1.45 | -3.00 | -8.50 | |
| % of Revenue | 69.57 | 74.40 | 75.17 | 74.91 | 72.76 | 72.12 | 71.23 | 71.02 | 68.73 | 70.06 | 72.18 | 72.98 | 73.98 | 75.88 | 80.76 | 80.93 | 80.15 | -320.25 | -364.88 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 7 | 7 |
| Change (%) | 5.91 | 3.55 | 2.60 | 1.03 | 2.40 | -0.89 | 1.62 | 1.52 | -0.55 | 3.43 | 1.19 | 2.24 | 3.28 | 6.06 | 0.00 | -1.05 | -3.08 | -8.37 | |
| % of Revenue | 77.14 | 82.61 | 83.41 | 83.28 | 80.96 | 79.01 | 77.85 | 77.09 | 76.82 | 76.84 | 79.16 | 80.27 | 81.19 | 82.58 | 87.35 | 87.00 | 86.50 | -345.35 | -394.07 |
| Operating Income | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | -10 | -9 |
| Change (%) | -24.76 | -2.16 | 3.51 | 18.38 | 15.66 | 6.16 | 6.13 | 3.07 | -0.64 | -9.69 | -5.47 | -3.68 | -5.95 | -27.18 | 3.19 | 3.35 | -900.75 | -10.91 | |
| % of Revenue | 22.86 | 17.39 | 16.59 | 16.72 | 19.04 | 20.99 | 22.15 | 22.91 | 23.18 | 23.16 | 20.84 | 19.73 | 18.81 | 17.42 | 12.65 | 13.00 | 13.50 | 445.35 | 494.07 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | -7 | -6 |
| Change (%) | 0.34 | -0.59 | 4.65 | 15.50 | 12.37 | 5.53 | 7.60 | 3.07 | -0.05 | -6.75 | -7.18 | -4.42 | -6.43 | -25.62 | 0.00 | 1.85 | -746.06 | -10.67 | |
| % of Revenue | 16.31 | 16.55 | 16.04 | 16.33 | 18.15 | 19.44 | 20.40 | 21.39 | 21.64 | 21.75 | 20.20 | 18.79 | 17.77 | 16.37 | 12.15 | 12.10 | 12.38 | 329.45 | 366.49 |
Source: Capital IQ
