Laporan Laba Rugi 73V0 - TTM - Ponce Financial Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ponce 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 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	47	53	59	71	72	91	93	88	80	49	49	48	60	71	73	78	76	82	87	91
Change (%)		12.67	12.69	19.61	0.87	26.49	2.43	-4.99	-9.33	-38.85	-0.31	-2.00	24.61	18.78	3.38	7.04	-2.87	8.20	5.25	4.42
% 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	47	53	59	71	72	91	93	88	80	49	49	48	60	71	73	78	76	82	87	91
Change (%)		12.67	12.69	19.61	0.87	26.49	2.43	-4.99	-9.33	-38.85	-0.31	-2.00	24.61	18.78	3.38	7.04	-2.87	8.20	5.25	4.42
% 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	39	43	43	45	47	49	51	53	54	55	57	59	60	61	61	60	59	59	59	59
Change (%)		9.07	2.25	4.61	4.05	2.91	4.40	4.11	2.75	0.40	3.75	3.47	1.89	1.82	0.58	-1.86	-1.03	-0.37	-0.31	0.85
% of Revenue	83.23	80.57	73.10	63.93	65.95	53.65	54.68	59.92	67.90	111.49	116.03	122.51	100.17	85.87	83.54	76.59	78.04	71.86	68.06	65.73

R&D
Change (%)
% of Revenue

OpEx	43	48	50	53	55	57	59	61	62	80	65	68	67	67	66	65	65	65	65	65
Change (%)		10.23	4.40	6.46	4.55	3.44	3.66	2.41	2.97	28.28	-18.68	3.63	-0.71	0.22	-1.31	-1.84	0.40	-0.46	0.05	0.17
% of Revenue	92.08	90.08	83.45	74.28	76.99	62.96	63.71	68.67	77.99	163.60	133.46	141.13	112.45	94.88	90.58	83.06	85.85	78.98	75.08	72.02

Operating Income	4	5	10	18	17	34	34	28	18	-31	-16	-20	-7	4	7	13	11	17	22	25
Change (%)		41.11	87.98	85.94	-9.76	103.63	0.35	-17.97	-36.30	-276.66	-47.56	20.48	-62.27	-148.82	90.26	92.49	-18.88	60.76	24.80	17.22
% of Revenue	7.92	9.92	16.55	25.72	23.01	37.04	36.29	31.33	22.01	-63.60	-33.46	-41.13	-12.45	5.12	9.42	16.94	14.15	21.02	24.92	27.98

Interest Expense
Change (%)
% of Revenue

Net Income	-5	4	8	14	12	25	16	11	-6	-30	-23	-24	-6	3	5	9	9	11	15	17
Change (%)		-173.71	95.12	86.50	-13.96	110.67	-36.48	-31.97	-152.89	416.55	-23.84	3.75	-73.09	-152.54	62.14	60.33	-1.80	28.22	32.31	20.03
% of Revenue	-11.16	7.30	12.64	19.71	16.81	28.00	17.36	12.43	-7.25	-61.26	-46.80	-49.55	-10.70	4.73	7.42	11.12	11.24	13.32	16.75	19.25

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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