Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lewis & Clark 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 11 | 12 | 13 | 14 | 14 | 14 | 14 | 13 | 13 | 12 | 8 | 8 | 7 |
| Change (%) | 0.13 | 7.36 | 5.67 | 12.34 | 1.18 | -1.93 | -2.31 | -8.50 | 2.36 | -6.08 | -37.10 | 0.17 | -6.97 | |
| % 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 |
| Cost Of Sales | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Gross Operating Profit | 11 | 11 | 12 | 13 | 14 | 14 | 14 | 14 | 13 | 13 | 12 | 8 | 8 | 7 |
| Change (%) | 0.13 | 7.36 | 5.67 | 12.34 | 1.18 | -1.93 | -2.31 | -8.50 | 2.36 | -6.08 | -37.10 | 0.17 | -6.97 | |
| % 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 |
| SG&A | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 9 | 9 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 |
| Change (%) | -1.30 | -2.97 | 1.75 | 2.53 | 4.16 | 4.91 | 3.58 | 1.80 | 2.09 | 0.49 | -0.60 | 1.71 | 0.51 | |
| % of Revenue | 79.81 | 78.67 | 71.10 | 68.47 | 62.49 | 64.33 | 68.82 | 72.97 | 81.18 | 80.97 | 86.63 | 136.90 | 139.02 | 150.19 |
| Operating Income | 2 | 2 | 3 | 4 | 5 | 5 | 4 | 4 | 2 | 2 | 2 | -3 | -3 | -4 |
| Change (%) | 5.77 | 45.45 | 15.30 | 33.64 | -3.80 | -14.27 | -15.32 | -36.31 | 3.52 | -34.03 | -273.65 | 5.91 | 19.67 | |
| % of Revenue | 20.19 | 21.33 | 28.90 | 31.53 | 37.51 | 35.67 | 31.18 | 27.03 | 18.82 | 19.03 | 13.37 | -36.90 | -39.02 | -50.19 |
| Interest Expense | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Net Income | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | -2 | -2 | -3 |
| Change (%) | 11.69 | 43.65 | 16.16 | 32.70 | -4.45 | -13.84 | -15.85 | -35.61 | 3.38 | -33.32 | -262.14 | 5.95 | 19.85 | |
| % of Revenue | 14.53 | 16.21 | 21.69 | 23.85 | 28.17 | 26.60 | 23.37 | 20.13 | 14.17 | 14.31 | 10.16 | -26.19 | -27.70 | -35.69 |
Source: Capital IQ
