Laporan Laba Rugi MYFW - TTM - First Western Financial, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Western Financial, 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	85	92	100	100	95	95	98	101	104	108	107	101	96	83	80	80	80	90	92	94
Change (%)		7.90	8.57	-0.40	-4.54	0.41	3.15	2.91	2.53	3.99	-0.91	-5.61	-4.91	-13.88	-2.92	-0.17	-0.62	13.08	1.60	2.19
% 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	85	92	100	100	95	95	98	101	104	108	107	101	96	83	80	80	80	90	92	94
Change (%)		7.90	8.57	-0.40	-4.54	0.41	3.15	2.91	2.53	3.99	-0.91	-5.61	-4.91	-13.88	-2.92	-0.17	-0.62	13.08	1.60	2.19
% 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	53	55	56	59	60	61	64	69	71	74	75	73	72	70	69	69	70	71	71	71
Change (%)		3.54	3.02	5.56	0.18	2.00	5.64	7.02	3.62	4.38	1.40	-2.85	-1.53	-2.86	-2.13	0.27	1.33	1.74	0.01	0.24
% of Revenue	61.91	59.40	56.36	59.74	62.70	63.69	65.23	67.83	68.55	68.81	70.41	72.48	75.05	84.66	85.35	85.72	87.41	78.64	77.40	75.93

R&D
Change (%)
% of Revenue

OpEx	56	58	60	63	62	64	68	73	75	79	80	78	77	75	75	75	76	78	78	78
Change (%)		3.21	2.64	4.86	-0.11	2.46	5.71	7.39	3.80	4.52	1.50	-2.56	-1.25	-2.10	-1.09	0.65	1.41	2.83	-0.42	0.13
% of Revenue	66.00	63.13	59.68	62.83	65.75	67.09	68.76	71.75	72.64	73.02	74.80	77.21	80.19	91.16	92.87	93.64	95.56	86.89	85.16	83.45

Operating Income	29	34	40	37	33	31	31	29	28	29	27	23	19	7	6	5	4	12	14	15
Change (%)		17.01	18.73	-8.19	-12.04	-3.50	-2.07	-6.96	-0.70	2.56	-7.44	-14.67	-17.33	-61.57	-21.73	-10.94	-30.53	233.47	15.01	13.98
% of Revenue	34.00	36.87	40.32	37.17	34.25	32.91	31.24	28.25	27.36	26.98	25.20	22.79	19.81	8.84	7.13	6.36	4.44	13.11	14.84	16.55

Interest Expense
Change (%)
% of Revenue

Net Income	22	25	29	27	24	21	20	18	18	22	20	17	14	5	4	3	3	8	10	12
Change (%)		10.35	19.01	-8.28	-12.00	-12.55	-2.30	-8.91	-1.07	19.59	-7.85	-14.88	-18.23	-62.45	-24.98	-10.97	-28.19	238.11	19.71	14.07
% of Revenue	26.06	26.65	29.22	26.90	24.80	21.60	20.46	18.11	17.47	20.09	18.69	16.85	14.49	6.32	4.88	4.35	3.15	9.41	11.08	12.37

Source: Capital IQ

First Western Financial, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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