Laporan Laba Rugi SIEB - TTM - Siebert Financial Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Siebert Financial Corp. 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	37	55	59	63	67	67	59	53	51	50	56	61	65	71	76	79	83	84	92	86
Change (%)		48.56	7.51	7.12	7.13	-0.19	-12.81	-8.75	-5.12	-2.02	11.80	10.65	6.16	9.25	6.07	4.37	5.68	0.34	10.07	-6.55
% 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	8	10	11	11	10	10	8	7	7	7	6	6	6	5	5	5	5	6	6	6
Change (%)		28.32	8.38	0.92	-3.85	-6.37	-14.80	-12.69	-8.00	0.90	-8.04	-3.80	-3.49	-10.82	3.18	-0.08	1.62	5.14	4.60	6.46
% of Revenue	20.66	17.84	17.99	16.95	15.21	14.27	13.94	13.34	12.93	13.32	10.95	9.52	8.66	7.07	6.88	6.58	6.33	6.63	6.30	7.18

Gross Operating Profit	29	45	48	52	57	58	50	46	44	43	49	56	60	66	70	74	78	78	86	80
Change (%)		53.84	7.32	8.48	9.37	0.92	-12.48	-8.11	-4.68	-2.46	14.85	12.43	7.17	11.15	6.29	4.70	5.96	0.01	10.46	-7.42
% of Revenue	79.34	82.16	82.01	83.05	84.79	85.73	86.06	86.66	87.07	86.68	89.05	90.48	91.34	92.93	93.12	93.42	93.67	93.37	93.70	92.82

SG&A	26	40	42	45	48	49	46	45	43	42	42	43	44	46	49	52	55	59	62	67
Change (%)		55.86	4.59	6.34	7.11	2.42	-5.12	-3.22	-4.03	-3.32	1.47	2.18	2.96	3.71	7.18	4.69	7.24	6.87	4.42	7.62
% of Revenue	69.98	73.42	71.43	70.91	70.89	72.74	79.15	83.95	84.92	83.79	76.05	70.22	68.11	64.66	65.34	65.53	66.50	70.83	67.19	77.38

R&D
Change (%)
% of Revenue

OpEx	35	51	54	57	59	60	56	53	51	49	49	50	51	52	56	58	62	66	69	75
Change (%)		47.69	5.06	5.10	4.83	0.76	-6.77	-4.73	-4.68	-2.88	0.02	1.40	2.20	2.19	6.78	4.28	6.74	6.79	4.58	7.78
% of Revenue	94.69	94.14	91.99	90.26	88.32	89.16	95.33	99.53	99.99	99.11	88.67	81.25	78.22	73.17	73.66	73.60	74.34	79.12	75.17	86.69

Operating Income	2	3	5	6	8	7	3	0	0	0	6	12	14	19	20	21	21	17	23	11
Change (%)		64.15	46.90	30.33	28.42	-7.34	-62.48	-90.74	-97.63	7,233.33	1,330.00	83.04	23.32	34.59	4.13	4.62	2.72	-18.34	30.88	-49.91
% of Revenue	5.31	5.86	8.01	9.74	11.68	10.84	4.67	0.47	0.01	0.89	11.33	18.75	21.78	26.83	26.34	26.40	25.66	20.88	24.83	13.31

Interest Expense
Change (%)
% of Revenue

Net Income	2	3	4	5	5	5	2	1	1	-2	2	4	6	8	8	10	11	13	18	10
Change (%)		42.41	43.66	21.76	5.55	-7.83	-64.15	-39.50	16.48	-255.59	-209.50	91.37	41.01	33.10	6.29	16.07	11.03	23.94	37.45	-47.96
% of Revenue	5.69	5.46	7.29	8.29	8.17	7.54	3.10	2.06	2.52	-4.01	3.92	6.79	9.02	10.98	11.01	12.24	12.86	15.88	19.84	11.05

Source: Capital IQ

Siebert Financial Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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