Laporan Laba Rugi ORRF - TTM - Orrstown Financial Services, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Orrstown Financial Services, 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	102	107	112	114	117	115	114	116	118	122	124	128	130	129	130	130	148	176	204	234
Change (%)		4.79	5.46	1.32	2.58	-1.54	-0.93	1.47	1.79	3.97	1.53	2.87	1.62	-0.80	1.22	-0.51	14.17	18.88	15.74	14.64
% 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	102	107	112	114	117	115	114	116	118	122	124	128	130	129	130	130	148	176	204	234
Change (%)		4.79	5.46	1.32	2.58	-1.54	-0.93	1.47	1.79	3.97	1.53	2.87	1.62	-0.80	1.22	-0.51	14.17	18.88	15.74	14.64
% 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	63	62	60	60	62	64	65	67	68	69	70	71	71	71	73	74	91	105	114	125
Change (%)		-0.97	-3.11	0.17	2.01	3.23	1.95	3.09	2.01	1.10	1.13	2.06	0.61	-0.02	2.52	1.12	23.29	14.67	9.15	9.57
% of Revenue	61.69	58.30	53.56	52.95	52.65	55.21	56.81	57.72	57.84	56.24	56.02	55.58	55.02	55.45	56.17	57.09	61.65	59.47	56.08	53.60

R&D
Change (%)
% of Revenue

OpEx	72	70	69	68	68	72	74	75	77	77	78	80	80	80	82	82	102	116	128	141
Change (%)		-2.79	-2.29	-0.82	-0.22	5.99	2.13	2.41	1.58	1.16	0.96	2.13	0.06	-0.03	2.04	1.08	24.27	13.77	10.26	9.83
% of Revenue	71.10	65.96	61.11	59.81	58.18	62.63	64.56	65.16	65.02	63.27	62.91	62.46	61.50	61.98	62.48	63.48	69.09	66.12	62.99	60.35

Operating Income	29	36	44	46	49	43	40	40	41	45	46	48	50	49	49	47	46	60	75	93
Change (%)		23.46	20.48	4.69	6.75	-12.02	-6.05	-0.24	2.19	9.20	2.53	4.12	4.22	-2.02	-0.12	-3.17	-3.38	30.31	26.45	22.83
% of Revenue	28.90	34.04	38.89	40.19	41.82	37.37	35.44	34.84	34.98	36.73	37.09	37.54	38.50	38.02	37.52	36.52	30.91	33.88	37.01	39.65

Interest Expense
Change (%)
% of Revenue

Net Income	21	26	32	34	36	33	31	31	19	22	23	24	38	36	35	33	16	22	32	43
Change (%)		28.22	19.42	7.65	6.51	-9.25	-5.59	0.31	-38.60	15.27	3.58	4.24	58.23	-5.27	-1.75	-5.99	-51.40	37.74	43.17	37.09
% of Revenue	20.29	24.83	28.11	29.87	31.01	28.58	27.24	26.92	16.24	18.00	18.37	18.61	28.98	27.67	26.86	25.38	10.80	12.52	15.49	18.52

Source: Capital IQ

Orrstown Financial Services, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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