Laporan Laba Rugi CZBC - TTM - Citizens Bancorp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Citizens 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	24	24	26	33	35	34	34	31	32	35	36	36	34	33	32	32	31	30	30	29
Change (%)		-1.20	10.89	28.02	4.70	-1.71	0.01	-11.24	6.41	7.92	3.00	0.83	-5.30	-4.38	-2.76	-0.75	-3.11	-2.67	-0.74	-1.11
% 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	24	24	26	33	35	34	34	31	32	35	36	36	34	33	32	32	31	30	30	29
Change (%)		-1.20	10.89	28.02	4.70	-1.71	0.01	-11.24	6.41	7.92	3.00	0.83	-5.30	-4.38	-2.76	-0.75	-3.11	-2.67	-0.74	-1.11
% 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	16	16	16	18	18	18	19	19	20	20	21	21	22	21	22	23	23	22	22	22
Change (%)		1.27	-0.94	9.28	0.35	2.40	3.62	2.19	2.82	2.64	3.06	2.43	2.29	-2.22	4.96	1.08	-0.27	-1.42	0.87	0.04
% of Revenue	67.17	68.84	61.50	52.49	50.31	52.41	54.30	62.52	60.41	57.46	57.49	58.41	63.09	64.51	69.63	70.92	73.00	73.93	75.13	76.00

R&D
Change (%)
% of Revenue

OpEx	18	18	18	20	20	20	21	22	22	23	23	24	25	25	25	25	25	25	26	26
Change (%)		1.66	-0.82	9.51	0.87	2.40	4.33	1.49	2.10	2.17	2.97	2.99	2.55	-0.01	1.88	1.06	-0.15	0.49	0.45	0.22
% of Revenue	75.35	77.53	69.35	59.32	57.15	59.54	62.12	71.03	68.15	64.53	64.51	65.89	71.35	74.61	78.17	79.59	82.03	84.69	85.70	86.85

Operating Income	6	5	8	14	15	14	13	9	10	12	13	12	10	8	7	6	6	5	4	4
Change (%)		-9.94	51.29	69.89	10.29	-7.21	-6.36	-32.12	16.95	20.21	3.06	-3.11	-20.46	-15.25	-16.40	-7.21	-14.67	-17.09	-7.29	-9.08
% of Revenue	24.65	22.47	30.65	40.68	42.85	40.46	37.88	28.97	31.85	35.47	35.49	34.11	28.65	25.39	21.83	20.41	17.97	15.31	14.30	13.15

Interest Expense
Change (%)
% of Revenue

Net Income	5	4	6	10	11	10	10	7	8	9	9	9	7	6	5	5	4	3	3	3
Change (%)		-9.09	49.05	66.37	10.20	-7.98	-6.62	-31.81	15.82	19.65	3.38	-2.72	-19.96	-16.01	-16.28	-7.78	-14.02	-17.43	-7.32	-7.49
% of Revenue	18.93	17.42	23.41	30.43	32.02	29.98	28.00	21.51	23.41	25.96	26.05	25.14	21.25	18.66	16.07	14.93	13.25	11.24	10.49	9.82

Source: Capital IQ

Citizens Bancorp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)