Laporan Laba Rugi RRBI - TTM - Red River Bancshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Red River Bancshares, 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	83	86	88	91	92	94	94	97	100	104	108	109	108	107	105	105	106	109	112	116
Change (%)		2.71	3.27	2.54	2.01	2.04	0.18	2.39	3.76	3.23	4.12	1.35	-1.13	-1.21	-1.31	-0.46	1.39	2.16	3.30	2.99
% 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	83	86	88	91	92	94	94	97	100	104	108	109	108	107	105	105	106	109	112	116
Change (%)		2.71	3.27	2.54	2.01	2.04	0.18	2.39	3.76	3.23	4.12	1.35	-1.13	-1.21	-1.31	-0.46	1.39	2.16	3.30	2.99
% 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	44	45	45	46	46	46	47	48	49	50	51	53	54	54	55	55	56	57	58	58
Change (%)		2.93	1.29	1.26	0.30	0.78	1.66	1.71	2.70	1.96	1.92	2.99	1.84	1.00	1.32	0.81	0.81	1.51	1.40	0.77
% of Revenue	52.26	52.37	51.36	50.72	49.88	49.26	49.98	49.65	49.14	48.54	47.51	48.28	49.73	50.85	52.20	52.87	52.57	52.24	51.28	50.18

R&D
Change (%)
% of Revenue

OpEx	49	51	52	52	53	53	54	55	57	58	59	60	61	62	63	63	63	64	65	66
Change (%)		2.61	2.67	0.86	0.68	1.16	1.59	1.92	2.40	1.87	1.93	2.85	1.74	0.88	0.88	0.63	0.83	1.43	1.11	1.05
% of Revenue	59.14	59.09	58.74	57.78	57.03	56.54	57.33	57.07	56.32	55.58	54.41	55.21	56.81	58.02	59.31	59.96	59.63	59.20	57.94	56.85

Operating Income	34	35	36	38	40	41	40	42	44	46	49	49	47	45	43	42	43	44	47	50
Change (%)		2.85	4.15	4.93	3.82	3.21	-1.65	3.02	5.57	4.99	6.86	-0.44	-4.66	-3.97	-4.35	-2.05	2.23	3.25	6.48	5.67
% of Revenue	40.86	40.91	41.26	42.22	42.97	43.46	42.67	42.93	43.68	44.42	45.59	44.79	43.19	41.98	40.69	40.04	40.37	40.80	42.06	43.15

Interest Expense
Change (%)
% of Revenue

Net Income	28	28	29	31	32	33	32	33	35	37	39	39	37	35	33	32	33	34	36	39
Change (%)		1.87	4.69	4.70	2.76	3.94	-2.04	2.81	6.17	4.77	5.98	-0.46	-5.56	-5.16	-4.04	-2.93	2.26	3.05	6.32	6.07
% of Revenue	33.16	32.89	33.35	34.05	34.30	34.94	34.16	34.30	35.10	35.62	36.26	35.61	34.01	32.65	31.75	30.96	31.23	31.50	32.42	33.39

Source: Capital IQ

Red River Bancshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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