Laporan Laba Rugi SHBI - TTM - Shore Bancshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shore 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	59	59	61	62	66	78	90	104	118	122	124	121	113	129	146	168	193	197	202	208
Change (%)		0.86	2.38	2.56	6.16	17.70	15.32	15.45	13.27	4.14	1.56	-2.52	-6.90	14.01	13.61	14.62	15.19	2.03	2.39	3.24
% 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	59	59	61	62	66	78	90	104	118	122	124	121	113	129	146	168	193	197	202	208
Change (%)		0.86	2.38	2.56	6.16	17.70	15.32	15.45	13.27	4.14	1.56	-2.52	-6.90	14.01	13.61	14.62	15.19	2.03	2.39	3.24
% 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	32	33	33	36	37	41	49	56	62	65	65	65	74	82	90	100	100	99	101	102
Change (%)		1.93	0.14	8.00	3.90	11.87	18.72	13.82	10.23	4.80	-0.15	0.93	14.23	9.64	10.57	10.87	-0.11	-0.50	1.31	1.10
% of Revenue	54.86	55.44	54.23	57.11	55.89	53.12	54.69	53.92	52.47	52.81	51.92	53.75	65.95	63.42	61.73	59.71	51.77	50.49	49.96	48.92

R&D
Change (%)
% of Revenue

OpEx	37	37	37	40	42	47	55	64	71	75	75	76	87	96	110	116	118	124	121	127
Change (%)		1.39	0.24	7.36	3.65	11.74	18.40	15.80	10.75	5.81	0.86	0.48	14.71	10.93	14.09	5.51	1.36	5.49	-2.09	4.65
% of Revenue	62.46	62.79	61.48	64.36	62.84	59.66	61.25	61.44	60.07	61.03	60.61	62.48	76.98	74.90	75.22	69.24	60.92	62.99	60.23	61.05

Operating Income	22	22	23	22	25	31	35	40	47	48	49	45	26	32	36	52	75	73	80	81
Change (%)		-0.03	5.97	-5.11	10.69	27.79	10.75	14.91	17.27	1.62	2.65	-7.13	-42.88	24.33	12.16	42.28	46.33	-3.38	10.02	1.11
% of Revenue	37.54	37.21	38.52	35.64	37.16	40.34	38.75	38.56	39.93	38.97	39.39	37.52	23.02	25.10	24.78	30.76	39.08	37.01	39.77	38.95

Interest Expense
Change (%)
% of Revenue

Net Income	16	16	17	15	17	15	17	20	25	31	32	29	9	11	13	20	41	44	49	54
Change (%)		-0.81	5.59	-7.85	8.00	-7.04	10.51	20.42	24.65	22.30	2.71	-10.87	-67.95	22.76	15.38	55.70	103.74	6.79	12.71	8.64
% of Revenue	26.90	26.46	27.29	24.52	24.95	19.71	18.88	19.70	21.68	25.46	25.75	23.54	8.10	8.72	8.86	12.04	21.29	22.28	24.53	25.81

Source: Capital IQ

Shore Bancshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)