Laporan Laba Rugi NWFL - TTM - Norwood Financial Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Norwood Financial Corp. 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	47	53	58	65	68	69	72	75	77	77	76	76	72	65	64	62	62	48	50	54
Change (%)		11.27	10.70	11.59	4.36	2.05	4.13	3.24	2.61	1.03	-1.85	0.12	-5.10	-10.47	-0.56	-3.72	0.68	-22.37	4.16	7.11
% 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	47	53	58	65	68	69	72	75	77	77	76	76	72	65	64	62	62	48	50	54
Change (%)		11.27	10.70	11.59	4.36	2.05	4.13	3.24	2.61	1.03	-1.85	0.12	-5.10	-10.47	-0.56	-3.72	0.68	-22.37	4.16	7.11
% 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	24	26	28	30	31	31	32	32	33	33	34	34	35	35	36	36	37	39	39	40
Change (%)		9.65	7.33	8.47	1.57	-0.11	2.02	2.71	1.23	1.24	1.03	0.54	2.64	1.98	2.04	1.15	1.43	5.00	1.52	2.67
% of Revenue	50.26	49.53	48.02	46.68	45.43	44.47	43.57	43.34	42.76	42.85	44.11	44.30	47.91	54.57	56.00	58.83	59.28	80.18	78.15	74.92

R&D
Change (%)
% of Revenue

OpEx	29	32	34	37	37	38	38	39	40	40	41	41	42	42	43	44	45	47	47	48
Change (%)		8.64	6.87	8.40	1.68	0.46	1.83	2.61	1.44	0.86	0.72	0.75	2.50	1.01	2.71	1.16	1.54	5.68	0.65	1.95
% of Revenue	61.72	60.27	58.18	56.52	55.07	54.21	53.01	52.68	52.08	51.99	53.36	53.69	58.00	65.43	67.59	71.01	71.62	97.50	94.22	89.68

Operating Income	18	21	24	28	31	32	34	35	37	37	35	35	30	22	21	18	18	1	3	6
Change (%)		15.50	16.51	16.04	7.85	4.00	6.86	3.96	3.92	1.21	-4.64	-0.60	-13.93	-26.32	-6.77	-13.90	-1.43	-93.16	140.86	91.21
% of Revenue	38.28	39.73	41.82	43.48	44.93	45.79	46.99	47.32	47.92	48.01	46.64	46.31	42.00	34.57	32.41	28.99	28.38	2.50	5.78	10.32

Interest Expense
Change (%)
% of Revenue

Net Income	13	15	18	22	24	25	27	28	29	29	28	28	24	17	15	13	13	-0	1	3
Change (%)		14.56	16.33	24.32	9.08	4.73	6.37	4.15	4.09	1.75	-4.60	-1.26	-14.49	-28.82	-8.05	-14.86	-2.10	-101.25	-837.50	168.81
% of Revenue	27.74	28.56	30.01	33.43	34.95	35.86	36.63	36.95	37.49	37.75	36.70	36.19	32.61	25.93	23.97	21.20	20.62	-0.33	2.34	5.88

Source: Capital IQ

Norwood Financial Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)