Laporan Laba Rugi PFBX - TTM - Peoples Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Peoples Financial Corporation 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	19	19	23	25	30	32	27	28	28	28	31	33	34	34	33	32	31	31	30	29
Change (%)		-1.34	22.86	7.36	21.90	4.79	-14.23	1.61	2.28	0.72	8.44	8.30	1.92	-0.92	-0.91	-4.96	-3.14	-0.19	-1.51	-3.36
% 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	19	19	23	25	30	32	27	28	28	28	31	33	34	34	33	32	31	31	30	29
Change (%)		-1.34	22.86	7.36	21.90	4.79	-14.23	1.61	2.28	0.72	8.44	8.30	1.92	-0.92	-0.91	-4.96	-3.14	-0.19	-1.51	-3.36
% 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	16	16	16	16	16	16	16	16	17	16	17	17	17	16	16	16	16	16	16	16
Change (%)		-0.05	-0.12	1.15	0.74	-0.51	1.30	1.57	1.99	-1.37	0.92	1.11	-0.07	-1.77	-1.83	-0.61	-0.78	1.31	1.72	-0.25
% of Revenue	82.25	83.33	67.75	63.83	52.75	50.08	59.15	59.13	58.96	57.74	53.73	50.17	49.19	48.76	48.31	50.52	51.75	52.53	54.25	55.99

R&D
Change (%)
% of Revenue

OpEx	21	22	22	22	22	23	23	23	23	22	22	22	22	22	22	22	22	22	23	23
Change (%)		1.17	0.66	2.18	1.13	1.00	0.76	0.93	0.62	-5.59	1.10	-0.35	1.33	0.19	-1.27	0.19	-0.41	1.03	4.09	-1.79
% of Revenue	111.99	114.84	94.09	89.55	74.29	71.60	84.12	83.56	82.20	77.05	71.83	66.09	65.71	66.45	66.21	69.79	71.76	72.64	76.77	78.02

Operating Income	-2	-3	1	3	8	9	4	5	5	7	9	11	12	11	11	10	9	8	7	6
Change (%)		22.07	-148.92	89.86	199.96	15.77	-52.05	5.18	10.74	29.89	33.07	30.38	3.06	-3.04	-0.19	-15.05	-9.46	-3.29	-16.38	-8.53
% of Revenue	-11.99	-14.84	5.91	10.45	25.71	28.40	15.88	16.44	17.80	22.95	28.17	33.91	34.29	33.55	33.79	30.21	28.24	27.36	23.23	21.98

Interest Expense
Change (%)
% of Revenue

Net Income	-2	-3	0	2	7	9	6	6	6	9	11	12	13	9	9	8	22	22	21	20
Change (%)		11.70	-117.83	233.77	352.76	29.31	-38.22	5.50	11.69	37.83	19.00	17.09	1.00	-27.15	-2.27	-6.49	161.41	-0.89	-5.09	-5.28
% of Revenue	-12.05	-13.64	1.98	6.15	22.86	28.20	20.32	21.09	23.03	31.52	34.59	37.40	37.06	27.25	26.87	26.44	71.36	70.86	68.28	66.93

Source: Capital IQ

Peoples Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)