Laporan Laba Rugi OCFC - TTM - OceanFirst Financial Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OceanFirst 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	287	327	339	351	392	369	365	370	390	429	435	438	420	386	386	376	381	375	370	376
Change (%)		13.98	3.57	3.49	11.66	-5.83	-1.04	1.32	5.38	9.96	1.55	0.63	-4.25	-8.07	0.01	-2.51	1.31	-1.51	-1.43	1.68
% 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	287	327	339	351	392	369	365	370	390	429	435	438	420	386	386	376	381	375	370	376
Change (%)		13.98	3.57	3.49	11.66	-5.83	-1.04	1.32	5.38	9.96	1.55	0.63	-4.25	-8.07	0.01	-2.51	1.31	-1.51	-1.43	1.68
% 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	169	176	173	175	175	181	186	191	195	197	202	206	210	209	205	201	198	202	207	217
Change (%)		3.83	-1.16	0.68	0.45	3.00	2.86	2.64	2.34	0.76	2.60	1.95	2.15	-0.58	-1.83	-1.98	-1.68	2.32	2.26	5.08
% of Revenue	58.85	53.60	51.15	49.77	44.77	48.96	50.89	51.56	50.07	45.88	46.36	46.97	50.11	54.19	53.19	53.48	51.90	53.92	55.94	57.81

R&D
Change (%)
% of Revenue

OpEx	190	212	195	195	197	201	206	213	217	219	226	230	235	234	230	226	223	230	235	248
Change (%)		11.37	-7.86	0.17	0.80	2.21	2.48	3.01	2.11	1.03	2.92	2.00	2.09	-0.61	-1.60	-1.89	-1.02	2.92	2.47	5.33
% of Revenue	66.19	64.68	57.54	55.70	50.28	54.57	56.51	57.45	55.67	51.16	51.85	52.56	56.04	60.59	59.61	59.99	58.61	61.24	63.67	65.95

Operating Income	97	116	144	156	195	168	159	157	173	209	210	208	184	152	156	150	158	145	134	128
Change (%)		19.09	24.50	7.98	25.32	-13.95	-5.26	-0.89	9.79	21.16	0.11	-0.86	-11.28	-17.58	2.50	-3.42	4.79	-7.77	-7.59	-4.72
% of Revenue	33.81	35.32	42.46	44.30	49.72	45.43	43.49	42.55	44.33	48.84	48.15	47.44	43.96	39.41	40.39	40.01	41.39	38.76	36.33	34.05

Interest Expense
Change (%)
% of Revenue

Net Income	54	63	79	91	120	110	103	102	116	147	149	148	130	104	105	101	106	100	93	88
Change (%)		17.90	25.53	15.00	31.83	-8.64	-6.30	-1.55	14.22	26.39	1.45	-0.78	-12.16	-19.74	0.75	-3.27	4.39	-5.45	-7.15	-5.73
% of Revenue	18.69	19.33	23.43	26.04	30.74	29.82	28.24	27.44	29.74	34.19	34.16	33.68	30.90	26.97	27.17	26.96	27.78	26.67	25.12	23.29

Source: Capital IQ

OceanFirst Financial Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)