Laporan Laba Rugi TYFG - TTM - Tri-County Financial Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tri-County Financial Group, 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 12-31	2021 03-31	2021 06-30	2021 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	70	72	67	60	59	61	60	59	60	60
Change (%)		2.67	-7.01	-10.12	-1.48	2.55	-0.61	-1.34	0.63	-0.08
% of Revenue	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	70	72	67	60	59	61	60	59	60	60
Change (%)		2.67	-7.01	-10.12	-1.48	2.55	-0.61	-1.34	0.63	-0.08
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A					35	44	35	35	35	35
Change (%)						24.21	-19.49	0.00	-1.47	-0.25
% of Revenue					60.03	72.71	58.90	59.70	58.46	58.35

R&D
Change (%)
% of Revenue

OpEx	42	43	40	38	46	46	46	46	46	46
Change (%)		2.94	-6.39	-6.56	21.11	0.01	-0.31	0.15	0.64	0.24
% of Revenue	59.99	60.15	60.55	62.95	77.37	75.46	75.69	76.83	76.84	77.08

Operating Income	28	29	26	22	13	15	15	14	14	14
Change (%)		2.27	-7.94	-15.59	-39.84	11.23	-1.53	-5.97	0.58	-1.13
% of Revenue	40.01	39.85	39.45	37.05	22.63	24.54	24.31	23.17	23.16	22.92

Interest Expense
Change (%)
% of Revenue

Net Income	20	21	19	16	10	11	11	10	10	10
Change (%)		2.15	-7.60	-15.80	-37.25	11.43	-3.46	-4.59	1.15	-1.16
% of Revenue	28.80	28.66	28.48	26.68	16.99	18.46	17.93	17.34	17.43	17.24

Source: Capital IQ

Tri-County Financial Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)