Laporan Laba Rugi RVSB - TTM - Riverview Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Riverview Bancorp, 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	49	48	50	56	61	64	65	65	65	65	63	61	58	53	48	47	46	47	50	51
Change (%)		-0.65	2.75	13.57	7.89	5.09	2.34	-0.31	0.06	-1.19	-2.30	-3.40	-5.43	-7.44	-9.36	-3.01	-1.23	0.75	7.70	2.15
% 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	49	48	50	56	61	64	65	65	65	65	63	61	58	53	48	47	46	47	50	51
Change (%)		-0.65	2.75	13.57	7.89	5.09	2.34	-0.31	0.06	-1.19	-2.30	-3.40	-5.43	-7.44	-9.36	-3.01	-1.23	0.75	7.70	2.15
% 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	32	33	34	34	34	34	35	35	35	35	35	36	36	37	38	39	39	40	41
Change (%)		-0.80	2.11	1.83	0.59	0.38	0.92	1.02	1.50	1.08	-0.82	0.62	0.31	1.06	2.27	2.41	2.77	1.76	1.68	1.66
% of Revenue	66.94	66.83	66.42	59.55	55.52	53.03	52.29	52.99	53.76	55.00	55.83	58.15	61.68	67.34	75.98	80.23	83.47	84.30	79.59	79.21

R&D
Change (%)
% of Revenue

OpEx	35	35	36	36	37	37	37	38	38	39	39	39	39	40	43	44	45	45	44	44
Change (%)		-0.63	2.01	1.14	0.90	0.41	1.32	1.65	1.64	1.48	-0.59	0.39	0.59	1.64	7.97	2.31	1.65	1.33	-3.67	1.76
% of Revenue	72.52	72.53	72.00	64.13	59.97	57.30	56.73	57.84	58.76	60.35	61.41	63.82	67.89	74.54	88.79	93.67	96.39	96.95	86.71	86.38

Operating Income	13	13	14	20	24	27	28	28	27	26	24	22	18	14	5	3	2	1	7	7
Change (%)		-0.67	4.70	45.52	20.39	12.11	3.72	-2.89	-2.12	-5.01	-4.92	-9.42	-16.06	-26.63	-60.09	-45.19	-43.72	-14.72	368.70	4.69
% of Revenue	27.48	27.47	28.00	35.87	40.03	42.70	43.27	42.16	41.24	39.65	38.59	36.18	32.11	25.46	11.21	6.33	3.61	3.05	13.29	13.62

Interest Expense
Change (%)
% of Revenue

Net Income	10	10	10	16	20	21	22	21	19	19	18	16	14	10	4	2	1	1	5	5
Change (%)		-0.93	5.23	50.37	24.68	7.51	3.37	-5.05	-5.97	-1.39	-5.94	-10.01	-16.74	-27.98	-61.04	-49.41	-47.61	-21.85	523.00	5.28
% of Revenue	20.64	20.58	21.07	27.90	32.25	32.99	33.32	31.74	29.83	29.77	28.66	26.70	23.50	18.29	7.86	4.10	2.18	1.69	9.76	10.06

Source: Capital IQ

Riverview Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)