Laporan Laba Rugi WSBF - TTM - Waterstone Financial, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Waterstone Financial, 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 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	254	291	319	311	290	263	233	211	186	162	152	142	134	131	131	133	133	136	134	134
Change (%)		14.59	9.62	-2.69	-6.57	-9.48	-11.22	-9.35	-11.96	-13.22	-6.11	-6.10	-6.11	-2.22	0.33	1.06	0.51	1.81	-1.54	0.48
% 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	254	291	319	311	290	263	233	211	186	162	152	142	134	131	131	133	133	136	134	134
Change (%)		14.59	9.62	-2.69	-6.57	-9.48	-11.22	-9.35	-11.96	-13.22	-6.11	-6.10	-6.11	-2.22	0.33	1.06	0.51	1.81	-1.54	0.48
% 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	155	166	174	170	160	155	147	139	131	120	114	111	106	105	105	104	103	101	99	98
Change (%)		7.14	4.38	-2.21	-5.49	-3.54	-5.08	-5.70	-5.80	-8.27	-4.71	-2.84	-4.22	-1.55	0.08	-0.29	-0.78	-2.13	-2.16	-1.34
% of Revenue	61.10	57.13	54.40	54.66	55.30	58.92	62.99	65.52	70.11	74.11	75.22	77.83	79.40	79.95	79.75	78.69	77.68	74.68	74.20	72.86

R&D
Change (%)
% of Revenue

OpEx	171	183	191	187	177	171	163	154	147	137	131	127	121	120	118	117	116	112	110	109
Change (%)		6.81	4.27	-2.28	-5.18	-3.54	-4.74	-5.08	-4.95	-6.54	-4.25	-3.15	-4.46	-1.41	-1.31	-0.56	-1.24	-3.80	-1.05	-1.70
% of Revenue	67.45	62.87	59.80	60.05	60.94	64.94	69.68	72.96	78.77	84.83	86.51	89.24	90.80	91.56	90.06	88.62	87.08	82.29	82.69	80.90

Operating Income	83	108	128	124	113	92	71	57	40	24	20	15	12	11	13	15	17	24	23	26
Change (%)		30.71	18.69	-3.29	-8.65	-18.74	-23.21	-19.16	-30.87	-38.02	-16.51	-25.08	-19.73	-10.28	18.10	15.73	14.13	39.57	-3.79	10.89
% of Revenue	32.55	37.13	40.20	39.95	39.06	35.06	30.32	27.04	21.23	15.17	13.49	10.76	9.20	8.44	9.94	11.38	12.92	17.71	17.31	19.10

Interest Expense
Change (%)
% of Revenue

Net Income	62	81	96	93	86	71	55	45	31	19	16	12	10	9	10	12	13	19	19	21
Change (%)		30.66	18.82	-3.17	-7.81	-17.75	-22.68	-18.09	-30.62	-37.35	-16.09	-24.37	-16.31	-9.42	9.42	16.62	12.33	39.07	-0.01	10.78
% of Revenue	24.44	27.87	30.21	30.06	29.66	26.95	23.47	21.20	16.71	12.06	10.78	8.68	7.74	7.17	7.82	9.02	10.09	13.78	13.99	15.43

Source: Capital IQ

Waterstone Financial, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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