Laporan Laba Rugi PBHC - TTM - Pathfinder Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pathfinder 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	33	33	34	37	40	44	45	46	46	45	44	43	42	41	41	41	35	40	41	39
Change (%)		1.02	2.74	7.85	8.41	8.36	3.66	1.10	-0.00	-2.25	-0.22	-3.45	-1.89	-2.23	-1.11	1.77	-14.36	11.50	4.40	-5.57
% 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	33	33	34	37	40	44	45	46	46	45	44	43	42	41	41	41	35	40	41	39
Change (%)		1.02	2.74	7.85	8.41	8.36	3.66	1.10	-0.00	-2.25	-0.22	-3.45	-1.89	-2.23	-1.11	1.77	-14.36	11.50	4.40	-5.57
% 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	21	22	22	23	23	24	24	24	24	25	25	25	25	25	25	26	28	29	30	31
Change (%)		3.96	2.12	4.52	1.77	0.93	1.99	0.20	1.33	0.47	1.40	0.94	0.70	-1.55	0.08	2.42	10.07	3.93	2.79	1.79
% of Revenue	62.61	64.44	64.05	62.07	58.27	54.27	53.40	52.93	53.63	55.12	56.02	58.57	60.12	60.53	61.26	61.65	79.23	73.85	72.71	78.38

R&D
Change (%)
% of Revenue

OpEx	24	24	25	26	26	27	27	27	28	28	28	29	29	28	29	29	32	33	34	35
Change (%)		2.16	1.67	4.02	2.10	1.16	2.20	1.10	1.80	0.84	0.97	0.13	1.05	-1.39	0.57	2.51	8.94	4.72	2.19	1.12
% of Revenue	71.99	72.80	72.04	69.48	65.44	61.09	60.23	60.23	61.32	63.26	64.02	66.39	68.38	68.96	70.13	70.64	89.85	84.39	82.61	88.46

Operating Income	9	9	10	11	14	17	18	18	18	16	16	14	13	13	12	12	4	6	7	5
Change (%)		-1.91	5.62	17.72	22.77	22.01	5.94	1.08	-2.74	-7.14	-2.28	-9.83	-7.69	-4.03	-4.84	0.05	-70.41	71.56	16.33	-37.35
% of Revenue	28.01	27.20	27.96	30.52	34.56	38.91	39.77	39.77	38.68	36.74	35.98	33.61	31.62	31.04	29.87	29.36	10.15	15.61	17.39	11.54

Interest Expense
Change (%)
% of Revenue

Net Income	7	7	7	9	10	12	13	13	13	13	13	11	10	9	9	9	2	3	4	2
Change (%)		1.24	6.68	15.75	22.03	18.47	6.42	1.99	-1.37	-2.63	-2.71	-10.25	-8.89	-9.66	-5.15	0.20	-77.22	68.14	25.24	-46.47
% of Revenue	20.75	20.80	21.59	23.17	26.09	28.52	29.28	29.54	29.13	29.02	28.30	26.30	24.42	22.57	21.64	21.31	5.67	8.55	10.25	5.81

Source: Capital IQ

Pathfinder Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)