Laporan Laba Rugi SMBK - TTM - SmartFinancial, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SmartFinancial, 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	99	108	117	123	131	136	140	147	153	161	167	167	156	149	148	149	159	166	172	179
Change (%)		9.06	9.01	4.81	6.52	3.63	3.20	4.99	4.38	5.02	3.81	-0.27	-6.64	-4.12	-1.22	0.64	7.20	4.49	3.20	4.25
% 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	99	108	117	123	131	136	140	147	153	161	167	167	156	149	148	149	159	166	172	179
Change (%)		9.06	9.01	4.81	6.52	3.63	3.20	4.99	4.38	5.02	3.81	-0.27	-6.64	-4.12	-1.22	0.64	7.20	4.49	3.20	4.25
% 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	57	60	61	64	67	72	78	82	86	88	90	91	92	93	94	95	98	101	104	107
Change (%)		4.47	2.66	4.11	5.86	7.19	8.15	5.36	4.30	2.36	2.25	1.45	1.46	0.86	0.48	1.95	2.23	3.64	3.27	2.71
% of Revenue	57.75	55.32	52.10	51.75	51.43	53.20	55.75	55.94	55.90	54.48	53.66	54.59	59.32	62.41	63.48	64.31	61.32	60.82	60.87	59.97

R&D
Change (%)
% of Revenue

OpEx	64	67	70	72	76	82	87	92	96	98	100	102	103	105	106	107	110	112	116	119
Change (%)		4.41	3.47	3.90	5.41	7.07	6.54	5.52	4.39	2.47	2.54	1.51	1.08	1.70	0.65	1.71	2.45	2.06	3.27	2.61
% of Revenue	65.21	62.42	59.25	58.74	58.13	60.06	62.00	62.31	62.31	60.80	60.05	61.13	66.18	70.20	71.53	72.29	69.09	67.48	67.53	66.46

Operating Income	34	40	48	51	55	54	53	55	58	63	67	65	53	45	42	41	49	54	56	60
Change (%)		17.79	18.20	6.12	8.10	-1.14	-1.82	4.14	4.37	9.25	5.77	-2.95	-18.79	-15.51	-5.62	-2.06	19.61	9.93	3.05	7.66
% of Revenue	34.79	37.58	40.75	41.26	41.87	39.94	38.00	37.69	37.69	39.20	39.95	38.87	33.82	29.80	28.47	27.71	30.91	32.52	32.47	33.54

Interest Expense
Change (%)
% of Revenue

Net Income	22	24	31	34	37	35	33	35	37	43	46	45	35	29	26	26	33	36	38	42
Change (%)		10.42	28.87	8.30	9.44	-6.39	-4.30	4.32	5.59	17.31	7.53	-2.98	-21.11	-19.24	-7.49	-3.15	27.61	10.56	5.25	9.74
% of Revenue	22.33	22.61	26.73	27.62	28.38	25.64	23.77	23.62	23.89	26.69	27.65	26.89	22.73	19.14	17.93	17.25	20.53	21.73	22.16	23.32

Source: Capital IQ

SmartFinancial, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)