Laporan Laba Rugi OVBC - TTM - Ohio Valley Banc Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ohio Valley Banc 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	48	46	51	52	52	51	53	52	54	55	55	57	55	57	56	56	57	60	62	63
Change (%)		-3.58	10.42	0.50	1.06	-1.51	2.72	-0.60	3.39	1.52	0.30	3.49	-3.12	2.32	-1.53	0.32	2.61	3.78	3.76	2.84
% 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	48	46	51	52	52	51	53	52	54	55	55	57	55	57	56	56	57	60	62	63
Change (%)		-3.58	10.42	0.50	1.06	-1.51	2.72	-0.60	3.39	1.52	0.30	3.49	-3.12	2.32	-1.53	0.32	2.61	3.78	3.76	2.84
% 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	32	30	30	30	29	31	32	32	33	33	33	33	33	35	35	36	36	39	39	39
Change (%)		-4.95	-0.79	-0.77	-1.66	6.52	1.45	1.75	2.37	-1.00	1.20	0.87	0.26	3.83	1.47	1.31	2.03	7.22	0.05	0.65
% of Revenue	66.19	65.26	58.63	57.89	56.33	60.92	60.16	61.59	60.98	59.47	60.00	58.48	60.52	61.41	63.28	63.90	63.54	65.65	63.31	61.96

R&D
Change (%)
% of Revenue

OpEx	37	36	35	35	35	37	37	38	39	39	39	39	39	41	41	42	43	45	46	46
Change (%)		-4.47	-1.06	-0.93	-1.16	6.31	1.67	1.85	2.32	-1.11	1.11	0.95	-0.05	3.49	1.15	1.07	2.00	6.97	0.09	0.40
% of Revenue	77.76	77.04	69.03	68.05	66.56	71.84	71.10	72.86	72.10	70.23	70.80	69.06	71.25	72.06	74.02	74.57	74.13	76.41	73.71	71.97

Operating Income	11	11	16	16	17	14	15	14	15	16	16	18	16	16	14	14	15	14	16	18
Change (%)		-0.49	48.93	3.69	5.78	-17.06	5.42	-6.64	6.26	8.33	-1.63	9.67	-9.97	-0.57	-8.44	-1.81	4.40	-5.37	15.62	9.67
% of Revenue	22.24	22.96	30.97	31.95	33.44	28.16	28.90	27.14	27.90	29.77	29.20	30.94	28.75	27.94	25.98	25.43	25.87	23.59	26.29	28.03

Interest Expense
Change (%)
% of Revenue

Net Income	9	10	13	13	14	12	12	11	12	13	13	14	13	13	12	11	12	11	13	14
Change (%)		13.27	24.65	4.68	5.54	-16.96	5.06	-6.99	5.70	10.07	-1.63	9.53	-10.01	-2.33	-8.83	-2.41	4.16	-6.05	14.66	9.82
% of Revenue	18.80	22.09	24.94	25.97	27.13	22.87	23.39	21.89	22.38	24.26	23.80	25.18	23.39	22.33	20.67	20.11	20.42	18.48	20.43	21.81

Source: Capital IQ

Ohio Valley Banc Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)