Laporan Laba Rugi SMBC - TTM - Southern Missouri Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Southern Missouri 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
Revenue	92	97	106	114	118	121	121	123	122	124	126	136	147	154	163	161	162	167	173
Change (%)		5.67	8.49	7.81	3.91	2.36	-0.26	2.16	-1.21	1.83	1.22	8.25	8.38	4.52	5.98	-1.48	0.83	2.99	3.61
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	92	97	106	114	118	121	121	123	122	124	126	136	147	154	163	161	162	167	173
Change (%)		5.67	8.49	7.81	3.91	2.36	-0.26	2.16	-1.21	1.83	1.22	8.25	8.38	4.52	5.98	-1.48	0.83	2.99	3.61
% 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

SG&A	47	48	48	48	49	50	53	56	58	61	69	75	80	85	83	84	86	87	87
Change (%)		1.51	1.12	-0.42	2.03	2.89	5.42	5.22	4.28	4.05	14.06	7.96	6.89	6.31	-1.97	0.68	3.06	1.04	0.29
% of Revenue	50.95	48.94	45.62	42.14	41.37	41.58	43.95	45.27	47.79	48.83	55.02	54.88	54.12	55.05	50.92	52.04	53.19	52.18	50.51

R&D
Change (%)
% of Revenue

OpEx	52	53	52	52	53	55	58	61	63	66	76	82	88	93	91	91	93	94	95
Change (%)		0.42	-0.40	-1.11	2.00	3.40	5.74	5.14	4.40	4.24	14.50	8.77	7.06	5.98	-2.55	0.01	2.54	1.20	0.53
% of Revenue	56.84	54.02	49.59	45.49	44.65	45.11	47.82	49.21	52.01	53.24	60.22	60.51	59.78	60.61	55.73	56.58	57.54	56.54	54.86

Operating Income	40	45	53	62	65	66	63	63	58	58	50	54	59	61	72	70	69	73	78
Change (%)		12.57	18.93	16.59	5.51	1.52	-5.19	-0.58	-6.64	-0.79	-13.89	7.45	10.39	2.36	19.11	-3.35	-1.41	5.43	7.61
% of Revenue	43.16	45.98	50.41	54.51	55.35	54.89	52.18	50.79	47.99	46.76	39.78	39.49	40.22	39.39	44.27	43.42	42.46	43.46	45.14

Interest Expense
Change (%)
% of Revenue

Net Income	30	34	40	47	50	50	48	47	44	44	37	39	43	43	52	50	49	52	56
Change (%)		14.58	18.68	16.81	5.85	-0.12	-4.22	-1.26	-6.66	-0.73	-15.88	6.73	9.04	1.24	20.54	-3.89	-1.38	4.97	8.42
% of Revenue	32.27	34.99	38.28	41.48	42.25	41.22	39.58	38.26	36.15	35.24	29.29	28.87	29.05	28.14	32.01	31.22	30.54	31.12	32.57

Source: Capital IQ

Southern Missouri Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)