Laporan Laba Rugi UBFO - TTM - United Security Bancshares

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Security Bancshares 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	36	34	32	34	35	37	39	40	42	46	52	53	53	53	51	53	52	49	47	45
Change (%)		-5.10	-6.09	3.93	3.68	6.17	4.64	2.94	6.50	8.81	12.28	3.03	-0.04	0.24	-4.29	2.68	-0.05	-7.40	-2.55	-5.76
% 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	36	34	32	34	35	37	39	40	42	46	52	53	53	53	51	53	52	49	47	45
Change (%)		-5.10	-6.09	3.93	3.68	6.17	4.64	2.94	6.50	8.81	12.28	3.03	-0.04	0.24	-4.29	2.68	-0.05	-7.40	-2.55	-5.76
% 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	19	18	18	19	19	20	20	20	20	20	21	21	22	22	22	22	22	24	26	26
Change (%)		-3.17	-0.12	3.82	1.05	2.03	0.63	-0.52	2.06	1.46	1.84	2.75	2.53	2.24	-2.45	-0.74	1.70	10.13	4.96	2.32
% of Revenue	52.73	53.81	57.23	57.17	55.71	53.54	51.49	49.76	47.68	44.46	40.33	40.22	41.26	42.08	42.89	41.46	42.19	50.17	54.04	58.67

R&D
Change (%)
% of Revenue

OpEx	21	21	21	21	22	23	23	23	23	23	24	24	25	25	26	27	27	28	28	29
Change (%)		-2.58	-0.63	3.41	2.90	2.63	0.97	0.18	-0.14	1.30	1.81	1.59	2.76	2.56	2.20	3.30	1.92	1.62	3.14	2.68
% of Revenue	59.06	60.63	64.15	63.83	63.35	61.24	59.09	57.51	53.92	50.20	45.52	44.89	46.14	47.22	50.41	50.72	51.72	56.76	60.07	65.44

Operating Income	15	14	12	12	13	14	16	17	20	23	28	29	29	28	25	26	25	21	19	15
Change (%)		-8.75	-14.49	4.86	5.06	12.28	10.45	6.93	15.48	17.60	22.83	4.23	-2.32	-1.76	-10.09	2.05	-2.07	-17.06	-10.01	-18.45
% of Revenue	40.94	39.37	35.85	36.17	36.65	38.76	40.91	42.49	46.08	49.80	54.48	55.11	53.86	52.78	49.59	49.28	48.28	43.24	39.93	34.56

Interest Expense
Change (%)
% of Revenue

Net Income	10	9	8	8	9	10	11	12	14	16	19	20	20	20	18	18	18	15	13	11
Change (%)		-9.79	-14.99	9.06	4.12	16.74	10.22	6.57	15.64	14.36	23.47	5.07	-3.02	0.30	-9.92	-0.67	-0.14	-16.42	-10.00	-16.00
% of Revenue	27.43	26.07	23.60	24.76	24.87	27.34	28.80	29.82	32.38	34.03	37.42	38.16	37.03	37.05	34.87	33.73	33.70	30.42	28.09	25.04

Source: Capital IQ

United Security Bancshares - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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