Laporan Laba Rugi TECTP - TTM - Tectonic Financial, Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tectonic Financial, Inc. - Preferred Stock 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	42	48	51	55	61	60	62	66	65	66	68	66	66	66	65	66	68	72	77	79
Change (%)		13.43	7.19	8.33	9.64	-0.76	3.22	5.75	-0.33	1.22	2.08	-2.41	0.38	-0.58	-1.49	2.08	3.34	5.52	5.94	3.75
% 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	42	48	51	55	61	60	62	66	65	66	68	66	66	66	65	66	68	72	77	79
Change (%)		13.43	7.19	8.33	9.64	-0.76	3.22	5.75	-0.33	1.22	2.08	-2.41	0.38	-0.58	-1.49	2.08	3.34	5.52	5.94	3.75
% 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	23	26	27	29	31	29	31	33	34	36	36	36	36	37	37	39	40	42	44	45
Change (%)		16.28	3.60	6.76	6.88	-5.69	5.22	6.37	2.89	5.41	0.32	1.27	0.30	0.99	2.26	3.42	3.78	5.72	4.46	1.76
% of Revenue	53.81	55.16	53.32	52.54	51.22	48.68	49.62	49.91	51.52	53.65	52.73	54.71	54.67	55.53	57.65	58.41	58.65	58.76	57.94	56.83

R&D
Change (%)
% of Revenue

OpEx	30	34	35	37	39	38	40	43	44	45	46	46	46	47	48	49	51	54	56	58
Change (%)		13.43	2.88	6.25	6.50	-2.30	5.65	6.04	1.70	2.59	1.58	0.93	1.18	0.73	2.36	2.53	3.76	5.75	4.68	2.25
% of Revenue	70.76	70.76	67.92	66.62	64.71	63.71	65.21	65.38	66.72	67.62	67.29	69.60	70.15	71.07	73.85	74.18	74.48	74.64	73.75	72.68

Operating Income	12	14	16	18	21	22	22	23	22	21	22	20	20	19	17	17	17	18	20	22
Change (%)		13.41	17.61	12.74	15.90	2.07	-1.04	5.21	-4.18	-1.53	3.11	-9.28	-1.44	-3.65	-10.96	0.82	2.13	4.86	9.68	7.94
% of Revenue	29.24	29.24	32.08	33.38	35.29	36.29	34.79	34.62	33.28	32.38	32.71	30.40	29.85	28.93	26.15	25.82	25.52	25.36	26.25	27.32

Interest Expense
Change (%)
% of Revenue

Net Income	10	11	13	14	17	17	17	18	17	17	17	16	15	15	14	14	14	14	15	16
Change (%)		14.22	17.36	12.50	15.60	2.15	-0.08	6.02	-3.81	-1.88	2.52	-9.85	-1.85	-1.48	-10.86	0.92	4.16	-2.29	9.99	7.34
% of Revenue	22.78	22.94	25.12	26.09	27.51	28.31	27.41	27.47	26.52	25.70	25.81	23.84	23.31	23.10	20.91	20.67	20.83	19.29	20.03	20.72

Source: Capital IQ

Tectonic Financial, Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)