Laporan Laba Rugi PLBC - TTM - Plumas Bancorp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Plumas 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	42	44	45	47	52	55	57	62	64	68	72	75	77	78	77	79	80	81	84	84
Change (%)		3.35	4.02	3.83	9.33	5.70	5.34	7.19	4.34	6.26	6.13	3.23	3.05	0.88	-0.99	2.14	1.60	1.76	3.35	0.00
% 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	42	44	45	47	52	55	57	62	64	68	72	75	77	78	77	79	80	81	84	84
Change (%)		3.35	4.02	3.83	9.33	5.70	5.34	7.19	4.34	6.26	6.13	3.23	3.05	0.88	-0.99	2.14	1.60	1.76	3.35	0.00
% 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	17	17	17	17	17	18	21	23	25	23	24	25	26	27	28	29	30	31	32	32
Change (%)		2.93	-0.08	-3.50	0.30	4.03	17.97	11.01	7.19	-5.66	5.22	3.31	3.52	3.94	2.44	4.16	3.42	3.56	2.74	1.09
% of Revenue	40.09	39.93	38.35	35.65	32.70	32.19	36.05	37.33	38.35	34.05	33.75	33.78	33.93	34.96	36.17	36.88	37.55	38.22	37.99	38.40

R&D
Change (%)
% of Revenue

OpEx	23	24	24	24	25	26	30	32	34	33	34	35	36	38	39	40	41	42	43	43
Change (%)		3.73	0.66	-0.41	3.35	5.90	14.14	9.09	4.92	-4.19	4.76	3.12	3.53	2.96	3.13	3.35	3.46	2.15	1.18	0.31
% of Revenue	54.12	54.33	52.57	50.42	47.66	47.75	51.74	52.66	52.96	47.74	47.13	47.08	47.30	48.28	50.28	50.88	51.81	52.01	50.92	51.08

Operating Income	19	20	22	23	27	28	28	29	30	36	38	40	41	40	38	39	38	39	41	41
Change (%)		2.89	8.03	8.53	15.42	5.51	-2.70	5.16	3.68	18.04	7.38	3.33	2.62	-0.99	-4.84	0.92	-0.33	1.33	5.71	-0.32
% of Revenue	45.88	45.67	47.43	49.58	52.34	52.25	48.26	47.34	47.04	52.26	52.87	52.92	52.70	51.72	49.72	49.12	48.19	47.99	49.08	48.92

Interest Expense
Change (%)
% of Revenue

Net Income	14	14	16	17	20	21	22	23	24	26	28	29	30	30	28	29	28	29	30	29
Change (%)		2.84	7.77	8.35	17.07	6.17	6.08	5.35	2.77	9.59	7.22	3.46	2.53	-0.99	-4.61	0.45	-0.49	0.80	3.24	-1.57
% of Revenue	33.30	33.14	34.33	35.82	38.36	38.53	38.80	38.13	37.56	38.74	39.14	39.22	39.02	38.30	36.90	36.29	35.55	35.21	35.17	34.62

Source: Capital IQ

Plumas Bancorp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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