Laporan Laba Rugi USCB - TTM - USCB Financial Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi USCB Financial Holdings, 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 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	46	51	55	60	63	65	67	67	66	68	67	65	64	63	67	72	80	84	88
Change (%)		9.54	7.69	8.76	6.32	2.16	3.96	-0.05	-1.27	2.32	-0.84	-3.15	-2.51	-1.03	5.97	7.62	10.76	6.21	4.31
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	46	51	55	60	63	65	67	67	66	68	67	65	64	63	67	72	80	84	88
Change (%)		9.54	7.69	8.76	6.32	2.16	3.96	-0.05	-1.27	2.32	-0.84	-3.15	-2.51	-1.03	5.97	7.62	10.76	6.21	4.31
% 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

SG&A	26	26	27	27	29	30	31	32	32	32	32	32	32	32	33	34	36	37	37
Change (%)		0.86	1.91	0.73	8.59	2.79	1.89	3.60	0.66	1.17	0.08	-0.10	-1.92	0.58	4.08	2.34	5.36	2.52	1.84
% of Revenue	55.78	51.36	48.60	45.01	45.97	46.25	45.33	46.99	47.91	47.37	47.81	49.32	49.62	50.42	49.52	47.09	44.79	43.24	42.21

R&D
Change (%)
% of Revenue

OpEx	32	33	33	34	35	36	37	38	38	39	40	40	40	41	42	43	45	46	47
Change (%)		1.39	1.46	1.47	3.35	2.58	2.36	3.20	1.50	1.44	1.73	0.59	1.29	1.96	2.63	2.15	4.97	1.97	2.50
% of Revenue	69.64	64.46	60.73	56.66	55.08	55.30	54.45	56.23	57.80	57.31	58.80	61.07	63.45	65.36	63.31	60.08	56.94	54.66	53.72

Operating Income	14	18	22	26	28	29	31	29	28	29	28	25	23	22	24	29	34	38	41
Change (%)		28.24	18.99	20.03	10.21	1.64	5.94	-3.94	-4.83	3.53	-4.30	-8.49	-8.47	-6.21	12.25	17.08	19.49	11.82	6.48
% of Revenue	30.36	35.54	39.27	43.34	44.92	44.70	45.55	43.77	42.20	42.69	41.20	38.93	36.55	34.64	36.69	39.92	43.06	45.34	46.28

Interest Expense
Change (%)
% of Revenue

Net Income	11	14	16	20	21	21	22	21	20	21	20	18	17	15	17	20	25	28	30
Change (%)		28.15	18.82	19.36	7.19	0.35	5.87	-4.62	-5.69	4.74	-5.21	-8.70	-9.38	-7.23	13.12	18.03	20.41	12.34	6.97
% of Revenue	23.30	27.26	30.07	33.00	33.27	32.68	33.28	31.76	30.34	31.05	29.69	27.99	26.01	24.38	26.03	28.54	31.03	32.82	33.66

Source: Capital IQ

USCB Financial Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)