Laporan Laba Rugi WCCB - TTM - West Coast Community Bancorp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi West Coast Community Bancorp 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	49	50	54	57	59	59	59	61	66	73	79	83	84	85	86	87	87	92	103	114
Change (%)		2.98	6.77	6.55	2.13	1.56	-0.16	3.10	8.36	10.29	8.12	4.78	1.35	1.13	1.41	0.85	0.16	5.92	11.32	11.22
% 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	49	50	54	57	59	59	59	61	66	73	79	83	84	85	86	87	87	92	103	114
Change (%)		2.98	6.77	6.55	2.13	1.56	-0.16	3.10	8.36	10.29	8.12	4.78	1.35	1.13	1.41	0.85	0.16	5.92	11.32	11.22
% 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	15	20	20	20	20	23	23	23	23	24	23	23	23	28	28	28	28	35	46	43
Change (%)		37.63	-0.01	0.00	0.00	13.88	0.00	0.00	0.00	3.39	-2.63	0.00	0.00	23.47	-0.42	0.00	0.00	22.33	34.43	-6.42
% of Revenue	29.77	39.78	37.25	34.97	34.24	38.39	38.45	37.29	34.42	32.26	29.05	27.73	27.36	33.41	32.80	32.53	32.47	37.51	45.29	38.11

R&D
Change (%)
% of Revenue

OpEx	22	24	26	27	28	28	29	29	29	28	29	30	32	34	34	35	36	41	45	51
Change (%)		11.06	6.10	5.54	3.90	-0.65	1.62	1.05	-0.47	-2.04	3.37	3.42	4.25	7.34	1.73	1.71	2.67	13.46	11.52	11.34
% of Revenue	44.98	48.51	48.20	47.75	48.58	47.52	48.36	47.40	43.54	38.67	36.97	36.49	37.53	39.84	39.97	40.31	41.32	44.26	44.34	44.39

Operating Income	27	26	28	30	30	31	31	32	37	45	50	53	52	51	52	52	51	51	57	63
Change (%)		-3.63	7.41	7.48	0.52	3.65	-1.77	5.03	16.31	19.81	11.11	5.58	-0.32	-2.61	1.19	0.28	-1.53	0.61	11.15	11.12
% of Revenue	55.02	51.49	51.80	52.25	51.42	52.48	51.64	52.60	56.46	61.33	63.03	63.51	62.47	60.16	60.03	59.69	58.68	55.74	55.66	55.61

Interest Expense
Change (%)
% of Revenue

Net Income	17	18	19	20	21	21	21	22	26	31	34	36	36	35	36	35	35	30	33	37
Change (%)		6.22	8.02	7.94	0.79	3.15	-1.91	5.15	16.74	20.80	11.30	5.66	-0.17	-3.25	1.27	-0.29	-2.58	-14.46	10.05	12.54
% of Revenue	33.77	34.83	35.24	35.70	35.23	35.78	35.16	35.85	38.63	42.31	43.55	43.92	43.26	41.39	41.33	40.87	39.75	32.10	31.74	32.11

Source: Capital IQ

West Coast Community Bancorp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)