Laporan Laba Rugi PEBK - TTM - Peoples Bancorp of North Carolina, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Peoples Bancorp of North Carolina, 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	62	63	66	69	69	70	70	71	74	76	76	78	77	76	78	79	80	82	83	84
Change (%)		1.10	5.02	5.15	-1.09	2.17	0.29	0.46	4.81	3.17	0.11	2.01	-0.80	-1.61	2.01	2.07	1.01	2.61	1.16	1.32
% 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	62	63	66	69	69	70	70	71	74	76	76	78	77	76	78	79	80	82	83	84
Change (%)		1.10	5.02	5.15	-1.09	2.17	0.29	0.46	4.81	3.17	0.11	2.01	-0.80	-1.61	2.01	2.07	1.01	2.61	1.16	1.32
% 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	33	34	34	34	35	35	34	35	35	37	38	37	38	37	38	39	39	40	40	40
Change (%)		1.55	1.24	0.55	1.51	-0.69	-0.90	2.34	0.22	4.22	2.17	-0.34	1.41	-2.42	1.56	2.32	0.34	3.50	-0.26	0.71
% of Revenue	53.66	53.90	51.96	49.69	50.99	49.57	48.98	49.89	47.71	48.20	49.19	48.06	49.14	48.73	48.52	48.64	48.32	48.74	48.05	47.76

R&D
Change (%)
% of Revenue

OpEx	47	49	49	50	51	51	52	54	55	56	56	55	56	55	56	58	58	60	60	61
Change (%)		4.14	1.49	1.34	1.25	0.05	2.08	4.06	1.62	1.51	0.65	-1.37	1.33	-0.89	1.32	2.81	0.69	3.92	0.10	1.17
% of Revenue	75.26	77.53	74.92	72.21	73.92	72.39	73.68	76.31	73.99	72.81	73.20	70.77	72.30	72.83	72.34	72.87	72.64	73.57	72.80	72.69

Operating Income	15	14	17	19	18	19	18	17	19	21	20	23	21	21	21	21	22	22	23	23
Change (%)		-8.16	17.19	16.51	-7.17	8.18	-4.39	-9.60	15.08	7.87	-1.33	11.24	-5.98	-3.51	3.84	0.12	1.86	-0.89	4.13	1.73
% of Revenue	24.74	22.47	25.08	27.79	26.08	27.61	26.32	23.69	26.01	27.19	26.80	29.23	27.70	27.17	27.66	27.13	27.36	26.43	27.20	27.31

Interest Expense
Change (%)
% of Revenue

Net Income	12	11	13	15	14	15	14	13	15	16	16	17	16	16	16	16	16	16	17	17
Change (%)		-8.43	15.44	15.67	-7.38	7.74	-4.42	-9.67	14.67	7.61	-1.74	10.04	-6.77	-4.35	4.99	0.49	-1.02	0.73	2.43	1.62
% of Revenue	19.97	18.09	19.89	21.88	20.48	21.60	20.59	18.51	20.25	21.12	20.73	22.37	21.02	20.44	21.04	20.71	20.29	19.92	20.17	20.23

Source: Capital IQ

Peoples Bancorp of North Carolina, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)