Laporan Laba Rugi VABK - TTM - Virginia National Bankshares Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Virginia National Bankshares Corporation 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	26	29	29	38	48	54	61	62	61	64	66	65	63	57	54	52	51	54	55	56
Change (%)		10.09	1.33	31.53	24.64	13.70	12.86	0.18	-0.29	5.02	2.81	-1.26	-3.46	-9.97	-4.78	-4.20	-1.32	4.82	2.72	1.62
% 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	26	29	29	38	48	54	61	62	61	64	66	65	63	57	54	52	51	54	55	56
Change (%)		10.09	1.33	31.53	24.64	13.70	12.86	0.18	-0.29	5.02	2.81	-1.26	-3.46	-9.97	-4.78	-4.20	-1.32	4.82	2.72	1.62
% 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	14	15	15	19	24	28	31	31	30	30	29	28	27	26	26	25	25	26	26	26
Change (%)		3.93	2.55	27.69	24.02	14.16	14.51	-2.04	-2.31	-2.04	-2.90	-3.22	-4.22	-2.04	-0.56	-2.15	-0.98	1.70	0.24	2.32
% of Revenue	54.52	51.47	52.09	50.56	50.31	50.52	51.25	50.12	49.10	45.80	43.25	42.39	42.06	45.76	47.79	48.82	48.99	47.53	46.38	46.70

R&D
Change (%)
% of Revenue

OpEx	17	18	18	23	28	33	38	37	36	36	35	34	33	32	32	31	31	32	32	32
Change (%)		0.76	-0.59	29.33	25.62	15.55	15.19	-1.64	-2.97	0.00	-2.93	-2.64	-3.71	-3.07	-0.28	-1.12	-0.81	1.61	0.33	2.02
% of Revenue	66.73	61.08	59.92	58.92	59.38	60.35	61.59	60.47	58.85	56.03	52.90	52.16	52.03	56.02	58.67	60.56	60.87	59.01	57.64	57.86

Operating Income	9	11	12	16	19	22	24	24	25	28	31	31	30	25	22	20	20	22	23	24
Change (%)		28.81	4.33	34.83	23.25	10.99	9.32	3.10	3.81	12.21	10.14	0.28	-3.18	-17.46	-10.52	-8.59	-2.12	9.82	6.16	1.08
% of Revenue	33.27	38.92	40.08	41.08	40.62	39.65	38.41	39.53	41.15	43.97	47.10	47.84	47.97	43.98	41.33	39.44	39.13	40.99	42.36	42.14

Interest Expense
Change (%)
% of Revenue

Net Income	7	8	8	6	7	10	13	19	22	23	24	24	23	19	17	16	16	17	18	18
Change (%)		17.44	1.27	-24.03	20.66	35.98	33.95	41.05	13.84	8.20	3.70	-0.14	-4.61	-16.80	-11.14	-8.72	-0.34	8.94	4.97	0.44
% of Revenue	25.95	27.68	27.66	15.98	15.47	18.50	21.96	30.91	35.29	36.36	36.67	37.09	36.65	33.87	31.61	30.12	30.42	31.62	32.31	31.94

Source: Capital IQ

Virginia National Bankshares Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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