Laporan Laba Rugi NECB - TTM - Northeast Community Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Northeast Community 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 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	41	41	43	41	42	43	46	56	65	77	87	95	100	102	104	107	105	104	103
Change (%)		1.14	3.94	-5.27	3.74	2.86	6.76	21.49	16.09	18.38	13.42	8.49	5.23	1.76	2.71	2.24	-1.71	-0.42	-1.19
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	41	41	43	41	42	43	46	56	65	77	87	95	100	102	104	107	105	104	103
Change (%)		1.14	3.94	-5.27	3.74	2.86	6.76	21.49	16.09	18.38	13.42	8.49	5.23	1.76	2.71	2.24	-1.71	-0.42	-1.19
% 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

SG&A	19	19	19	20	20	20	21	21	21	22	24	25	25	26	26	27	28	28	29
Change (%)		2.91	-0.89	4.70	0.18	1.11	1.98	0.89	2.76	4.08	7.01	3.68	2.68	3.79	1.20	2.30	2.16	2.52	2.40
% of Revenue	45.69	46.50	44.33	49.00	47.32	46.51	44.43	36.90	32.66	28.72	27.09	25.89	25.26	25.77	25.39	25.41	26.41	27.19	28.17

R&D
Change (%)
% of Revenue

OpEx	25	25	25	26	26	27	28	29	30	31	32	34	35	36	37	38	38	39	40
Change (%)		1.99	0.29	3.59	0.88	2.56	2.60	2.84	3.75	3.31	6.12	3.95	3.67	4.29	1.67	1.53	1.76	2.40	2.02
% of Revenue	60.63	61.15	59.00	64.52	62.74	62.56	60.12	50.89	45.48	39.69	37.14	35.58	35.05	35.92	35.56	35.31	36.56	37.60	38.82

Operating Income	16	16	18	14	16	16	18	28	36	46	55	61	65	65	67	69	67	65	63
Change (%)		-0.19	9.69	-18.01	8.94	3.36	13.71	49.61	28.88	30.95	18.23	11.18	6.09	0.39	3.29	2.63	-3.61	-2.05	-3.13
% of Revenue	39.37	38.85	41.00	35.48	37.26	37.44	39.88	49.11	54.52	60.31	62.86	64.42	64.95	64.08	64.44	64.69	63.44	62.40	61.18

Interest Expense
Change (%)
% of Revenue

Net Income	12	12	14	11	12	12	14	21	25	32	38	42	46	46	48	49	47	46	45
Change (%)		-0.09	10.09	-17.71	6.69	3.36	13.59	48.74	19.50	30.59	17.55	11.28	9.04	0.28	3.69	1.75	-3.85	-1.71	-3.52
% of Revenue	30.29	29.93	31.70	27.53	28.31	28.45	30.27	37.06	38.15	42.08	43.62	44.74	46.36	45.69	46.12	45.90	44.90	44.32	43.28

Source: Capital IQ

Northeast Community Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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