Laporan Laba Rugi FDBC - TTM - Fidelity D & D Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fidelity D & D 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	48	54	61	67	73	78	82	86	87	87	87	84	81	72	71	70	71	79	81	85
Change (%)		12.12	14.32	9.64	7.86	7.76	4.24	5.21	1.47	-0.13	-0.43	-2.66	-3.76	-10.88	-2.32	-0.33	1.15	11.48	2.38	4.50
% 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	48	54	61	67	73	78	82	86	87	87	87	84	81	72	71	70	71	79	81	85
Change (%)		12.12	14.32	9.64	7.86	7.76	4.24	5.21	1.47	-0.13	-0.43	-2.66	-3.76	-10.88	-2.32	-0.33	1.15	11.48	2.38	4.50
% 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	30	31	36	37	40	41	43	45	45	45	45	45	45	45	46	46	47	49	50	51
Change (%)		5.49	15.71	1.00	7.62	3.72	3.92	4.95	-0.34	0.45	0.64	0.40	-0.47	-0.18	1.58	1.06	1.99	3.15	2.22	1.94
% of Revenue	62.12	58.44	59.16	54.49	54.37	52.33	52.17	52.04	51.12	51.41	51.97	53.60	55.43	62.09	64.56	65.46	66.01	61.07	60.97	59.48

R&D
Change (%)
% of Revenue

OpEx	32	35	38	40	44	46	48	50	50	51	51	51	51	51	51	52	53	54	55	56
Change (%)		10.84	9.76	3.82	9.13	5.44	4.40	4.85	0.14	0.46	0.46	0.76	-0.74	-0.30	1.38	0.58	1.98	2.95	1.70	1.94
% of Revenue	66.02	65.27	62.66	59.33	60.03	58.74	58.83	58.63	57.86	58.20	58.73	60.79	62.70	70.14	72.80	73.46	74.07	68.39	67.94	66.27

Operating Income	16	19	23	27	29	32	34	36	37	36	36	33	30	22	19	19	18	25	26	29
Change (%)		14.60	22.91	19.41	6.01	11.24	4.01	5.73	3.35	-0.94	-1.68	-7.53	-8.43	-28.66	-11.00	-2.77	-1.14	35.87	3.85	9.93
% of Revenue	33.98	34.73	37.34	40.67	39.97	41.26	41.17	41.37	42.14	41.80	41.27	39.21	37.30	29.86	27.20	26.54	25.93	31.61	32.06	33.73

Interest Expense
Change (%)
% of Revenue

Net Income	11	13	16	22	21	24	26	28	31	30	30	27	25	18	16	16	15	21	22	24
Change (%)		23.25	23.27	33.88	-0.54	12.21	7.73	7.61	10.16	-2.09	-1.61	-7.80	-8.62	-26.83	-10.89	-2.63	-2.36	34.78	4.49	9.14
% of Revenue	22.06	24.25	26.15	31.93	29.44	30.66	31.69	32.41	35.19	34.50	34.09	32.29	30.66	25.17	22.96	22.43	21.66	26.18	26.72	27.91

Source: Capital IQ

Fidelity D & D Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)