Laporan Laba Rugi CCB - TTM - Coastal Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Coastal Financial 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	53	57	65	74	84	98	116	144	185	216	239	257	261	252	257	261	274	304	322	336
Change (%)		7.19	13.12	14.64	13.18	16.18	18.81	24.35	28.05	16.74	10.91	7.28	1.72	-3.56	2.04	1.67	4.77	10.99	6.10	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	53	57	65	74	84	98	116	144	185	216	239	257	261	252	257	261	274	304	322	336
Change (%)		7.19	13.12	14.64	13.18	16.18	18.81	24.35	28.05	16.74	10.91	7.28	1.72	-3.56	2.04	1.67	4.77	10.99	6.10	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	32	33	35	40	45	52	56	60	67	72	82	91	98	98	101	102	102	107	115	124
Change (%)		1.80	8.48	12.43	12.55	15.74	8.70	7.33	11.93	7.44	13.02	11.17	7.72	-0.13	3.51	0.28	0.05	5.64	6.95	7.61
% of Revenue	59.77	56.77	54.44	53.39	53.09	52.89	48.39	41.76	36.51	33.60	34.23	35.48	37.57	38.91	39.47	38.93	37.18	35.38	35.67	36.76

R&D
Change (%)
% of Revenue

OpEx	35	36	40	44	50	62	79	103	138	160	178	192	198	190	202	208	217	242	258	272
Change (%)		2.63	8.93	11.81	13.92	22.45	28.64	30.03	33.47	16.26	11.38	7.87	2.90	-3.89	6.19	2.94	4.37	11.69	6.36	5.73
% of Revenue	66.17	63.35	61.00	59.50	59.89	63.12	68.34	71.46	74.49	74.18	74.49	74.90	75.77	75.51	78.59	79.57	79.26	79.76	79.95	80.96

Operating Income	18	21	25	30	34	36	37	41	47	56	61	64	63	62	55	53	57	61	65	64
Change (%)		16.09	20.38	19.06	12.08	6.82	1.99	12.10	14.48	18.15	9.57	5.54	-1.81	-2.52	-10.77	-2.98	6.32	8.33	5.09	-0.83
% of Revenue	33.83	36.65	39.00	40.50	40.11	36.88	31.66	28.54	25.51	25.82	25.51	25.10	24.23	24.49	21.41	20.43	20.74	20.24	20.05	19.04

Interest Expense
Change (%)
% of Revenue

Net Income	14	15	18	22	24	27	27	30	35	41	47	50	49	45	39	38	41	45	48	48
Change (%)		7.47	21.75	18.12	11.91	10.79	0.79	11.62	14.54	16.75	15.17	5.84	-1.68	-8.43	-12.54	-3.36	8.46	10.66	6.48	-1.18
% of Revenue	26.38	26.45	28.47	29.33	29.00	27.66	23.46	21.06	18.84	18.84	19.56	19.30	18.65	17.71	15.18	14.43	14.94	14.89	14.95	14.14

Source: Capital IQ

Coastal Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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