Laporan Laba Rugi MNSB - TTM - MainStreet Bancshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MainStreet Bancshares, 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	43	50	53	63	64	61	62	62	67	73	79	81	81	78	73	69	63	59	60	65
Change (%)		15.99	6.50	19.15	0.46	-4.22	1.58	0.45	8.13	8.66	7.93	3.23	0.17	-3.61	-6.62	-5.12	-9.02	-6.59	1.41	7.86
% 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	43	50	53	63	64	61	62	62	67	73	79	81	81	78	73	69	63	59	60	65
Change (%)		15.99	6.50	19.15	0.46	-4.22	1.58	0.45	8.13	8.66	7.93	3.23	0.17	-3.61	-6.62	-5.12	-9.02	-6.59	1.41	7.86
% 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	24	25	26	26	27	28	29	31	33	35	37	38	39	39	40	41	42	44	45	47
Change (%)		4.45	2.02	2.82	3.19	3.13	4.16	5.38	5.52	6.17	7.45	3.37	2.50	-0.08	1.35	3.96	1.60	3.98	3.20	3.09
% of Revenue	56.20	50.61	48.48	41.84	42.98	46.28	47.45	49.78	48.58	47.47	47.26	47.32	48.43	50.20	54.49	59.70	66.67	74.22	75.52	72.18

R&D
Change (%)
% of Revenue

OpEx	28	29	30	30	31	32	33	35	36	39	41	43	44	44	45	47	48	52	54	55
Change (%)		2.72	2.30	1.74	2.73	2.85	3.63	4.91	4.14	7.96	5.85	3.30	4.31	0.30	1.01	3.68	3.21	7.95	3.47	2.59
% of Revenue	65.57	58.07	55.78	47.63	48.71	52.31	53.36	55.74	53.68	53.33	52.30	52.34	54.50	56.71	61.35	67.04	76.05	87.88	89.67	85.28

Operating Income	15	21	23	33	33	29	29	27	31	34	38	39	37	34	28	23	15	7	6	10
Change (%)		41.28	12.31	41.10	-1.61	-10.94	-0.68	-4.66	13.15	9.47	10.32	3.15	-4.38	-8.29	-16.62	-19.09	-33.88	-52.73	-13.55	53.61
% of Revenue	34.43	41.93	44.22	52.37	51.29	47.69	46.64	44.26	46.32	46.67	47.70	47.66	45.50	43.29	38.65	32.96	23.95	12.12	10.33	14.72

Interest Expense
Change (%)
% of Revenue

Net Income	12	16	18	25	25	22	22	21	24	27	29	30	29	27	22	17	11	-10	-11	-9
Change (%)		35.83	12.60	43.84	-1.53	-11.55	-0.12	-5.40	14.13	11.57	10.23	3.46	-4.61	-8.38	-18.23	-19.91	-34.89	-188.05	8.54	-18.21
% of Revenue	26.94	31.55	33.36	40.27	39.47	36.45	35.84	33.76	35.63	36.58	37.36	37.45	35.66	33.89	29.68	25.05	17.93	-16.90	-18.08	-13.71

Source: Capital IQ

MainStreet Bancshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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