Laporan Laba Rugi MFBP - TTM - M&F Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi M&F 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	11	12	12	14	15	16	17	17	18	19	21	22	24	24	23	23	23	24	24	24
Change (%)		6.40	5.58	10.47	10.39	5.29	5.30	4.85	2.61	8.29	8.99	6.13	5.47	0.11	-2.05	0.25	0.28	0.86	0.83	0.13
% 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	11	12	12	14	15	16	17	17	18	19	21	22	24	24	23	23	23	24	24	24
Change (%)		6.40	5.58	10.47	10.39	5.29	5.30	4.85	2.61	8.29	8.99	6.13	5.47	0.11	-2.05	0.25	0.28	0.86	0.83	0.13
% 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	9	9	9	10	10	11	11	11	11	12	12	13	13	14	15	15	15	16	15	16
Change (%)		0.69	1.62	3.87	6.66	5.89	2.96	2.60	0.43	1.37	3.90	4.51	4.94	4.66	4.99	3.22	1.65	1.80	-0.21	1.63
% of Revenue	81.88	77.49	74.58	70.13	67.76	68.15	66.63	65.20	63.82	59.74	56.95	56.08	55.80	58.34	62.53	64.38	65.26	65.87	65.19	66.17

R&D
Change (%)
% of Revenue

OpEx	10	10	10	11	11	12	13	13	13	14	14	15	16	16	17	17	17	17	17	18
Change (%)		3.19	0.81	4.26	6.39	5.63	3.42	3.12	1.70	3.14	3.86	4.93	4.90	4.68	3.96	2.30	0.60	0.34	-0.18	1.10
% of Revenue	90.75	88.01	84.03	79.31	76.44	76.68	75.31	74.08	73.42	69.93	66.63	65.88	65.52	68.51	72.71	74.20	74.43	74.04	73.30	74.02

Operating Income	1	1	2	3	4	4	4	5	5	6	7	8	8	7	6	6	6	6	6	6
Change (%)		37.89	40.61	43.10	25.72	4.18	11.48	10.11	5.23	22.50	20.93	8.52	6.59	-8.57	-15.14	-5.19	-0.62	2.38	3.69	-2.54
% of Revenue	9.25	11.99	15.97	20.69	23.56	23.32	24.69	25.92	26.58	30.07	33.37	34.12	34.48	31.49	27.29	25.80	25.57	25.96	26.70	25.98

Interest Expense
Change (%)
% of Revenue

Net Income	1	1	2	2	3	3	3	3	4	5	6	6	6	6	5	5	5	5	5	5
Change (%)		55.33	43.05	43.74	27.28	1.27	12.15	11.79	3.96	24.40	22.07	6.90	6.47	-9.16	-16.47	-3.80	-0.52	4.79	3.38	-2.76
% of Revenue	6.16	8.99	12.18	15.85	18.27	17.57	18.72	19.96	20.22	23.23	26.01	26.20	26.45	24.00	20.47	19.64	19.48	20.24	20.75	20.15

Source: Capital IQ

M&F Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)