Laporan Laba Rugi OVLY - TTM - Oak Valley Bancorp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oak Valley Bancorp 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	45	48	50	53	55	55	54	55	58	67	77	83	85	81	79	77	77	78	79	80
Change (%)		5.19	4.95	6.17	3.98	-0.47	-2.35	2.26	6.54	14.72	14.23	8.44	2.44	-4.17	-3.56	-2.56	1.20	0.95	0.84	1.02
% 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	45	48	50	53	55	55	54	55	58	67	77	83	85	81	79	77	77	78	79	80
Change (%)		5.19	4.95	6.17	3.98	-0.47	-2.35	2.26	6.54	14.72	14.23	8.44	2.44	-4.17	-3.56	-2.56	1.20	0.95	0.84	1.02
% 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	23	24	24	25	26	26	27	28	29	30	31	31	32	33	34	35	36	36	36	37
Change (%)		4.19	1.01	5.15	3.28	1.26	4.06	2.48	2.40	2.86	3.28	2.75	3.35	3.04	2.84	2.88	1.50	0.61	1.20	1.27
% of Revenue	50.21	49.73	47.87	47.40	47.09	47.91	51.05	51.16	49.17	44.09	39.86	37.77	38.11	40.97	43.69	46.13	46.27	46.11	46.28	46.39

R&D
Change (%)
% of Revenue

OpEx	29	30	30	31	32	33	34	35	36	36	37	38	39	40	42	43	44	45	46	47
Change (%)		2.83	0.62	4.31	2.83	2.16	3.86	2.55	2.55	2.27	1.93	2.42	2.96	2.64	4.18	3.62	1.87	1.79	2.45	2.29
% of Revenue	63.48	62.05	59.49	58.45	57.80	59.33	63.11	63.28	60.91	54.30	48.45	45.77	46.00	49.27	53.22	56.60	56.97	57.44	58.36	59.09

Operating Income	17	18	20	22	23	22	20	20	23	31	39	45	46	41	37	33	33	33	33	33
Change (%)		9.31	12.02	8.90	5.59	-4.07	-11.42	1.77	13.41	34.12	28.84	14.10	1.99	-9.97	-11.07	-9.59	0.32	-0.15	-1.32	-0.75
% of Revenue	36.52	37.95	40.51	41.55	42.20	40.67	36.89	36.72	39.09	45.70	51.55	54.23	54.00	50.73	46.78	43.40	43.03	42.56	41.64	40.91

Interest Expense
Change (%)
% of Revenue

Net Income	12	14	15	17	18	16	14	15	17	23	30	34	34	31	27	25	25	25	25	24
Change (%)		11.91	12.04	8.99	4.82	-6.75	-12.17	2.08	15.33	35.56	29.94	13.93	1.63	-10.48	-11.34	-9.20	-0.12	0.58	-1.72	-1.23
% of Revenue	27.02	28.75	30.69	31.51	31.76	29.76	26.77	26.72	28.93	34.18	38.88	40.85	40.53	37.87	34.81	32.44	32.02	31.90	31.09	30.40

Source: Capital IQ

Oak Valley Bancorp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)