Laporan Laba Rugi SBNC - TTM - Southern BancShares (N.C.), Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Southern BancShares (N.C.), 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	93	142	249	239	260	204	114	111	140	135	214	281	267	286	286	233	265	304	211	234
Change (%)		51.89	75.22	-3.98	8.99	-21.77	-44.24	-2.66	26.79	-3.71	58.91	31.07	-4.97	6.94	0.31	-18.54	13.67	14.48	-30.57	10.99
% 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	93	142	249	239	260	204	114	111	140	135	214	281	267	286	286	233	265	304	211	234
Change (%)		51.89	75.22	-3.98	8.99	-21.77	-44.24	-2.66	26.79	-3.71	58.91	31.07	-4.97	6.94	0.31	-18.54	13.67	14.48	-30.57	10.99
% 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	70	74	74	74	74	79	79	79	79	84	84	84	84	86	86	86	132	91	91	91
Change (%)		5.69	0.00	0.00	0.00	6.04	0.00	0.00	0.00	6.43	0.00	0.00	0.00	3.37	0.00	0.00	52.70	-30.97	0.00	0.00
% of Revenue	75.05	52.23	29.81	31.04	28.48	38.61	69.23	71.12	56.10	62.00	39.02	29.77	31.32	30.28	30.19	37.06	49.78	30.01	43.23	38.95

R&D
Change (%)
% of Revenue

OpEx	79	82	82	85	87	86	88	89	91	93	94	94	94	97	98	100	101	100	101	103
Change (%)		2.94	0.78	3.47	2.16	-1.77	2.37	1.89	1.51	2.62	0.99	0.43	-0.77	3.72	1.35	1.56	0.97	-0.72	0.99	1.53
% of Revenue	84.99	57.60	33.13	35.70	33.46	42.02	77.14	80.74	64.65	68.89	43.78	33.55	35.03	33.98	34.33	42.81	38.02	32.97	47.97	43.88

Operating Income	14	60	166	154	173	118	26	21	50	42	121	187	173	189	188	133	164	204	110	131
Change (%)		328.94	176.32	-7.68	12.78	-31.82	-78.01	-18.01	132.78	-15.27	187.17	54.92	-7.09	8.67	-0.23	-29.05	23.17	23.81	-46.10	19.71
% of Revenue	15.01	42.40	66.87	64.30	66.54	57.98	22.86	19.26	35.35	31.11	56.22	66.45	64.97	66.02	65.67	57.19	61.98	67.03	52.03	56.12

Interest Expense
Change (%)
% of Revenue

Net Income	10	45	127	117	132	94	22	19	42	30	92	144	133	148	148	104	127	158	84	101
Change (%)		333.40	183.54	-7.69	12.99	-29.13	-76.08	-14.68	118.43	-28.26	205.84	57.18	-7.69	11.76	-0.33	-29.39	22.02	23.86	-46.89	20.26
% of Revenue	11.02	31.45	50.89	48.93	50.72	45.95	19.71	17.28	29.76	22.18	42.68	51.18	49.72	51.96	51.63	44.76	48.04	51.97	39.76	43.08

Source: Capital IQ

Southern BancShares (N.C.), Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)