Laporan Laba Rugi CBM - TTM - ConnectOne Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ConnectOne Bancorp, 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	201	211	240	258	270	284	286	292	293	298	295	283	276	261	252	251	249	250	257	242
Change (%)		5.30	13.35	7.81	4.70	5.03	0.57	2.39	0.11	1.64	-1.04	-3.96	-2.50	-5.40	-3.35	-0.37	-1.03	0.65	2.62	-5.83
% 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	201	211	240	258	270	284	286	292	293	298	295	283	276	261	252	251	249	250	257	242
Change (%)		5.30	13.35	7.81	4.70	5.03	0.57	2.39	0.11	1.64	-1.04	-3.96	-2.50	-5.40	-3.35	-0.37	-1.03	0.65	2.62	-5.83
% 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	83	87	90	92	94	97	98	103	107	111	117	120	122	123	124	126	128	130	131	135
Change (%)		4.93	2.64	2.41	2.56	2.70	1.95	4.16	3.93	4.53	4.67	2.51	1.83	0.98	1.10	1.46	1.77	1.37	0.52	3.51
% of Revenue	41.41	41.27	37.37	35.50	34.77	34.00	34.47	35.07	36.41	37.44	39.60	42.27	44.15	47.13	49.29	50.20	51.62	51.99	50.93	55.98

R&D
Change (%)
% of Revenue

OpEx	93	97	98	97	102	104	108	113	115	120	126	128	133	134	136	138	140	141	142	146
Change (%)		4.99	1.01	-1.02	4.89	2.10	3.02	5.00	2.06	4.42	4.45	2.24	3.22	1.15	1.04	1.56	1.57	1.05	0.45	2.95
% of Revenue	46.24	46.11	41.09	37.72	37.79	36.74	37.63	38.59	39.34	40.42	42.67	45.42	48.09	51.42	53.75	54.79	56.23	56.45	55.26	60.41

Operating Income	108	114	141	161	168	180	178	180	178	177	169	154	143	127	117	114	109	109	115	96
Change (%)		5.56	23.90	13.97	4.58	6.81	-0.86	0.81	-1.11	-0.17	-4.76	-8.58	-7.26	-11.46	-7.99	-2.62	-4.19	0.15	5.44	-16.67
% of Revenue	53.76	53.89	58.91	62.28	62.21	63.26	62.37	61.41	60.66	59.58	57.33	54.58	51.91	48.58	46.25	45.21	43.77	43.55	44.74	39.59

Interest Expense
Change (%)
% of Revenue

Net Income	66	71	98	116	123	130	129	129	126	125	119	108	100	87	79	77	73	74	77	37
Change (%)		7.31	37.83	17.70	6.32	6.02	-1.24	0.11	-2.47	-0.38	-5.15	-9.23	-6.97	-13.25	-8.88	-2.95	-5.52	1.51	4.12	-51.22
% of Revenue	33.09	33.72	41.01	44.77	45.46	45.89	45.06	44.06	42.92	42.07	40.32	38.11	36.36	33.35	31.44	30.62	29.24	29.49	29.92	15.50

Source: Capital IQ

ConnectOne Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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