Laporan Laba Rugi NWPP - TTM - New Peoples Bankshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi New Peoples Bankshares, 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	30	31	32	34	36	37	37	38	36	37	37	38	38	37	37	37	37	39	40	41
Change (%)		2.78	3.38	5.06	6.86	2.37	1.45	0.73	-3.25	1.37	1.56	0.36	0.42	-1.87	-0.47	-0.60	1.35	5.36	1.20	3.70
% 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	30	31	32	34	36	37	37	38	36	37	37	38	38	37	37	37	37	39	40	41
Change (%)		2.78	3.38	5.06	6.86	2.37	1.45	0.73	-3.25	1.37	1.56	0.36	0.42	-1.87	-0.47	-0.60	1.35	5.36	1.20	3.70
% 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	21	20	20	19	21	21	21	21	20	20	20	21	21	20	20	20	21	21	21	21
Change (%)		-0.30	-2.13	-3.37	7.17	1.87	0.00	0.26	-4.94	-0.60	1.62	1.24	0.34	-1.35	0.12	-0.82	3.13	-0.15	1.29	0.62
% of Revenue	68.11	66.08	62.55	57.53	57.70	57.42	56.60	56.34	55.36	54.28	54.32	54.79	54.75	55.04	55.37	55.24	56.22	53.28	53.33	51.75

R&D
Change (%)
% of Revenue

OpEx	28	27	26	26	27	28	28	28	26	27	27	27	28	28	28	28	28	29	29	29
Change (%)		-2.65	-3.34	-1.79	6.97	1.66	0.32	-0.24	-5.26	0.36	1.63	1.39	1.04	1.38	0.38	-0.69	-0.19	3.41	1.02	1.29
% of Revenue	91.97	87.12	81.45	76.13	76.21	75.69	74.85	74.12	72.58	71.87	71.91	72.65	73.10	75.52	76.16	76.09	74.94	73.56	73.43	71.72

Operating Income	2	4	6	8	9	9	9	10	10	10	11	10	10	9	9	9	9	10	11	12
Change (%)		64.93	48.86	35.14	6.51	4.63	4.96	3.62	2.51	4.02	1.41	-2.27	-1.22	-10.71	-3.09	-0.32	6.24	11.17	1.69	10.36
% of Revenue	8.03	12.88	18.55	23.87	23.79	24.31	25.15	25.88	27.42	28.13	28.09	27.35	26.90	24.48	23.84	23.91	25.06	26.44	26.57	28.28

Interest Expense
Change (%)
% of Revenue

Net Income	2	3	4	6	6	7	7	8	8	8	8	8	8	7	7	7	7	8	8	9
Change (%)		49.66	53.25	36.89	6.94	8.11	4.79	3.54	1.85	4.32	1.24	-2.44	-1.19	-8.91	-3.27	-0.56	3.14	15.11	1.49	10.18
% of Revenue	6.40	9.33	13.82	18.01	18.03	19.04	19.67	20.21	21.28	21.90	21.83	21.22	20.88	19.38	18.84	18.85	19.18	20.96	21.01	22.33

Source: Capital IQ

New Peoples Bankshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)