Laporan Laba Rugi RBB - TTM - RBB Bancorp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RBB 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	105	107	115	124	134	139	142	148	152	156	153	148	137	131	125	118	116	105	98	100
Change (%)		1.98	7.12	8.17	7.90	4.03	2.29	4.21	2.59	2.44	-1.68	-3.63	-7.30	-4.36	-4.73	-5.73	-1.67	-9.33	-6.24	1.35
% 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	105	107	115	124	134	139	142	148	152	156	153	148	137	131	125	118	116	105	98	100
Change (%)		1.98	7.12	8.17	7.90	4.03	2.29	4.21	2.59	2.44	-1.68	-3.63	-7.30	-4.36	-4.73	-5.73	-1.67	-9.33	-6.24	1.35
% 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	51	52	52	52	54	53	53	56	58	58	61	61	61	64	62	60	60	62	63	66
Change (%)		2.37	-0.05	1.00	2.04	-1.24	0.51	5.76	3.08	0.20	4.84	0.62	0.38	3.47	-3.23	-2.19	0.47	2.23	2.55	3.55
% of Revenue	48.39	48.57	45.32	42.32	40.02	37.99	37.33	37.89	38.07	37.24	39.71	41.46	44.89	48.57	49.33	51.18	52.30	58.97	64.49	65.89

R&D
Change (%)
% of Revenue

OpEx	56	57	57	57	58	57	57	60	62	63	65	66	65	68	65	64	65	66	68	70
Change (%)		2.42	-0.54	0.66	1.58	-2.22	0.15	4.95	3.08	1.40	4.45	0.88	-1.24	3.54	-3.58	-2.40	1.77	1.85	2.74	3.61
% of Revenue	53.39	53.63	49.79	46.34	43.62	41.00	40.15	40.43	40.62	40.21	42.72	44.71	47.64	51.57	52.20	54.04	55.93	62.82	68.84	70.37

Operating Income	49	50	58	67	75	82	85	88	90	93	88	82	72	63	60	54	51	39	31	30
Change (%)		1.46	15.97	15.63	13.35	8.86	3.78	3.72	2.26	3.15	-5.80	-6.99	-12.21	-11.54	-5.96	-9.35	-5.72	-23.51	-21.40	-3.63
% of Revenue	46.61	46.37	50.21	53.66	56.38	59.00	59.85	59.57	59.38	59.79	57.28	55.29	52.36	48.43	47.80	45.96	44.07	37.18	31.16	29.63

Interest Expense
Change (%)
% of Revenue

Net Income	32	33	39	46	52	57	59	61	62	64	61	56	48	42	40	36	34	27	21	23
Change (%)		1.45	17.33	17.77	15.04	8.71	3.80	3.55	2.11	3.00	-5.67	-7.46	-14.57	-11.48	-6.91	-9.37	-4.11	-22.38	-21.55	9.98
% of Revenue	30.94	30.78	33.72	36.71	39.14	40.90	41.50	41.24	41.04	41.27	39.60	38.02	35.04	32.43	31.69	30.47	29.71	25.43	21.28	23.09

Source: Capital IQ

RBB Bancorp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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