Laporan Laba Rugi SFST - TTM - Southern First Bancshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Southern First 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	73	78	89	97	113	117	115	113	108	101	97	92	87	86	87	89	90	93	98	103
Change (%)		5.53	14.83	9.17	15.72	4.18	-2.12	-1.37	-4.62	-6.39	-4.30	-4.89	-4.99	-1.30	0.98	2.18	1.32	3.41	4.57	5.51
% 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	73	78	89	97	113	117	115	113	108	101	97	92	87	86	87	89	90	93	98	103
Change (%)		5.53	14.83	9.17	15.72	4.18	-2.12	-1.37	-4.62	-6.39	-4.30	-4.89	-4.99	-1.30	0.98	2.18	1.32	3.41	4.57	5.51
% 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	33	49	40	45	49	52	56	55	57	58	60	61	61	61	62	63	64	65	66	67
Change (%)		46.67	-18.80	14.57	7.02	7.20	6.86	-1.05	3.00	2.13	3.17	1.52	1.03	0.38	1.27	1.90	1.34	1.75	0.80	0.94
% of Revenue	45.21	62.84	44.44	46.63	43.13	44.37	48.45	48.60	52.49	57.26	61.73	65.89	70.06	71.26	71.46	71.26	71.28	70.14	67.61	64.67

R&D
Change (%)
% of Revenue

OpEx	48	51	53	53	54	55	56	58	60	61	63	64	65	65	66	67	68	69	70	71
Change (%)		5.53	2.78	1.69	1.24	1.45	1.73	3.92	3.00	2.46	3.25	1.70	0.81	0.35	1.12	1.80	1.43	2.03	0.98	1.07
% of Revenue	65.93	65.93	59.02	54.97	48.09	46.83	48.67	51.28	55.38	60.61	65.39	69.92	74.19	75.43	75.54	75.25	75.34	74.33	71.78	68.75

Operating Income	25	26	36	44	58	62	59	55	48	40	33	28	23	21	21	22	22	24	28	32
Change (%)		5.53	38.14	19.96	33.40	6.72	-5.52	-6.39	-12.64	-17.36	-15.91	-17.33	-18.46	-6.06	0.52	3.37	0.98	7.63	14.97	16.82
% of Revenue	34.07	34.07	40.98	45.03	51.91	53.17	51.33	48.72	44.62	39.39	34.61	30.08	25.81	24.57	24.46	24.75	24.66	25.67	28.22	31.25

Interest Expense
Change (%)
% of Revenue

Net Income	17	18	26	32	43	47	44	41	36	29	24	19	15	13	13	14	14	16	18	22
Change (%)		8.30	41.11	21.83	37.45	7.86	-5.13	-6.96	-13.59	-18.28	-18.09	-20.05	-22.63	-8.98	-1.35	4.08	2.06	10.38	17.67	19.60
% of Revenue	23.03	23.63	29.04	32.40	38.49	39.84	38.62	36.43	33.01	28.81	24.66	20.73	16.88	15.57	15.21	15.49	15.60	16.66	18.74	21.24

Source: Capital IQ

Southern First Bancshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)