Laporan Laba Rugi OBT - TTM - Orange County Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Orange County 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	2025 06-30
Revenue	53	55	59	62	66	70	72	70	74	81	80	91	93	94	103	103	98	100	101	106
Change (%)		3.38	7.07	5.75	6.11	6.62	2.64	-2.60	6.22	8.17	-0.58	13.36	2.89	0.56	9.55	0.04	-4.79	2.04	0.85	4.59
% 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	53	55	59	62	66	70	72	70	74	81	80	91	93	94	103	103	98	100	101	106
Change (%)		3.38	7.07	5.75	6.11	6.62	2.64	-2.60	6.22	8.17	-0.58	13.36	2.89	0.56	9.55	0.04	-4.79	2.04	0.85	4.59
% 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	34	36	37	37	38	39	41	42	44	45	47	48	49	51	52	53	55	57	58	59
Change (%)		5.58	2.32	0.03	1.87	3.44	3.45	4.69	3.56	2.44	3.58	3.27	1.41	3.78	2.46	1.50	4.66	2.54	2.27	2.79
% of Revenue	64.99	66.37	63.43	59.99	57.60	55.88	56.32	60.54	59.02	55.89	58.23	53.05	52.29	53.96	50.47	51.20	56.29	56.56	57.35	56.37

R&D
Change (%)
% of Revenue

OpEx	37	39	40	40	41	42	43	45	47	49	51	53	54	55	56	57	60	64	65	66
Change (%)		4.10	1.55	1.08	1.15	3.57	3.54	4.64	3.37	3.37	4.50	4.06	1.68	2.55	2.16	1.64	4.56	6.33	2.00	1.98
% of Revenue	70.81	71.30	67.62	64.63	61.61	59.85	60.37	64.86	63.12	60.31	63.39	58.20	57.52	58.66	54.70	55.58	61.04	63.60	64.32	62.72

Operating Income	15	16	19	22	25	28	29	25	27	32	29	38	40	39	47	46	38	36	36	39
Change (%)		1.65	20.78	15.52	15.18	11.51	1.31	-13.64	11.49	16.40	-8.30	29.45	4.56	-2.14	20.03	-1.89	-16.49	-4.67	-1.15	9.28
% of Revenue	29.19	28.70	32.38	35.37	38.39	40.15	39.63	35.14	36.88	39.69	36.61	41.80	42.48	41.34	45.30	44.42	38.96	36.40	35.68	37.28

Interest Expense
Change (%)
% of Revenue

Net Income	12	12	14	17	19	21	22	19	21	24	22	29	30	29	36	35	29	28	27	30
Change (%)		1.11	21.83	16.27	16.09	10.85	1.43	-14.28	12.30	17.21	-8.62	31.33	4.05	-3.11	20.56	-2.46	-16.80	-3.33	-2.10	8.24
% of Revenue	21.81	21.33	24.27	26.69	29.19	30.35	29.99	26.40	27.91	30.24	27.79	32.20	32.57	31.38	34.53	33.67	29.42	27.88	27.06	28.00

Source: Capital IQ

Orange County Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)