Laporan Laba Rugi ABC.B - TTM - Banco del Caribe, C.A., Banco Universal

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco del Caribe, C.A., Banco Universal 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	4	7	19	30	58	87	97	119	161	269	529	770	1,003	1,306	1,422	1,545	900	1,958	2,422	3,704
Change (%)		79.03	155.49	60.86	95.19	48.77	12.16	22.81	34.89	66.88	96.90	45.58	30.22	30.24	8.88	8.69	-41.76	117.52	23.72	52.94
% 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	1	1	1	1	8	14	14	14	7	6	6	6	6	44	44	44	44	73	73	140
Change (%)		78.69	-4.11	-4.29	467.19	82.37	0.00	0.00	-50.00	-8.23	0.00	0.00	0.00	587.23	0.00	0.00	0.00	66.21	0.00	91.74
% of Revenue	20.25	20.22	7.59	4.51	13.12	16.08	14.34	11.67	4.33	2.38	1.21	0.83	0.64	3.36	3.09	2.84	4.88	3.73	3.01	3.78

Gross Operating Profit	3	6	17	28	51	73	83	105	154	262	523	764	996	1,262	1,378	1,501	856	1,885	2,349	3,564
Change (%)		79.12	195.93	66.21	77.60	43.69	14.49	26.63	46.10	70.28	99.26	46.14	30.47	26.66	9.19	8.96	-42.99	120.16	24.64	51.73
% of Revenue	79.75	79.78	92.41	95.49	86.88	83.92	85.66	88.33	95.67	97.62	98.79	99.17	99.36	96.64	96.91	97.16	95.12	96.27	96.99	96.22

SG&A	2	3	12	21	33	46	58	77	105	151	301	458	671	857	1,010	1,150	640	1,416	1,638	2,180
Change (%)		72.51	275.31	73.36	58.31	36.83	26.01	33.68	36.28	43.72	100.03	52.05	46.43	27.62	17.90	13.83	-44.34	121.24	15.70	33.10
% of Revenue	46.33	44.65	65.58	70.68	57.32	52.73	59.24	64.48	65.15	56.11	57.00	59.53	66.94	65.60	71.03	74.39	71.10	72.31	67.63	58.86

R&D
Change (%)
% of Revenue

OpEx	3	6	17	29	56	83	94	115	133	187	348	564	811	1,094	1,301	1,444	780	1,856	2,315	3,053
Change (%)		72.34	214.85	68.24	91.73	47.84	12.28	22.65	15.88	40.39	86.55	61.81	43.81	34.88	18.98	10.98	-45.97	137.87	24.70	31.90
% of Revenue	79.46	76.49	94.26	98.59	96.84	96.24	96.34	96.21	82.66	69.54	65.89	73.23	80.88	83.76	91.53	93.46	86.72	94.83	95.58	82.43

Operating Income	1	2	1	0	2	3	4	5	28	82	180	206	192	212	120	101	120	101	107	651
Change (%)		104.90	-37.63	-60.34	335.84	77.06	9.09	27.13	517.89	193.13	120.52	14.24	-6.98	10.59	-43.21	-16.08	18.28	-15.28	5.66	508.05
% of Revenue	20.54	23.51	5.74	1.41	3.16	3.76	3.66	3.79	17.34	30.46	34.11	26.77	19.12	16.24	8.47	6.54	13.28	5.17	4.42	17.57

Interest Expense
Change (%)
% of Revenue

Net Income	1	2	2	2	5	8	8	8	27	66	156	179	179	210	146	150	124	138	177	627
Change (%)		98.42	6.72	6.29	110.96	52.60	4.85	-2.37	245.56	143.60	137.09	14.57	0.30	17.41	-30.37	2.81	-17.28	10.83	28.64	253.16
% of Revenue	25.96	28.77	12.02	7.94	8.58	8.80	8.23	6.54	16.76	24.46	29.46	23.18	17.86	16.10	10.29	9.74	13.83	7.05	7.33	16.92

Source: Capital IQ

Banco del Caribe, C.A., Banco Universal - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)