Laporan Laba Rugi 3YB0 - TTM - Postal Savings Bank of China Co., Ltd. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Postal Savings Bank of China Co., Ltd. - Depositary Receipt (Common Stock) 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	226,994	236,139	240,375	251,568	261,449	272,469	281,071	290,507	296,670	300,063	306,027	311,542	313,813	316,745	319,633	319,703	319,155	320,710	316,889	317,721
Change (%)		4.03	1.79	4.66	3.93	4.21	3.16	3.36	2.12	1.14	1.99	1.80	0.73	0.93	0.91	0.02	-0.17	0.49	-1.19	0.26
% 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	226,994	236,139	240,375	251,568	261,449	272,469	281,071	290,507	296,670	300,063	306,027	311,542	313,813	316,745	319,633	319,703	319,155	320,710	316,889	317,721
Change (%)		4.03	1.79	4.66	3.93	4.21	3.16	3.36	2.12	1.14	1.99	1.80	0.73	0.93	0.91	0.02	-0.17	0.49	-1.19	0.26
% 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	57,298	59,433	59,433	59,433	59,433	68,295	68,295	160,593	209,240	74,208	74,208	-18,090	-66,737	76,145	76,180	109,865	109,865	75,431	75,431	73,392
Change (%)		3.73	0.00	0.00	0.00	14.91	0.00	135.15	30.29	-64.53	0.00	-124.38	268.92	-214.10	0.05	44.22	0.00	-31.34	0.00	-2.70
% of Revenue	25.24	25.17	24.73	23.63	22.73	25.07	24.30	55.28	70.53	24.73	24.25	-5.81	-21.27	24.04	23.83	34.36	34.42	23.52	23.80	23.10

R&D
Change (%)
% of Revenue

OpEx	164,825	168,003	170,677	173,908	178,346	191,015	195,048	202,184	205,083	208,699	213,992	218,067	222,079	225,146	228,738	229,421	227,234	226,118	223,805	218,545
Change (%)		1.93	1.59	1.89	2.55	7.10	2.11	3.66	1.43	1.76	2.54	1.90	1.84	1.38	1.60	0.30	-0.95	-0.49	-1.02	-2.35
% of Revenue	72.61	71.15	71.00	69.13	68.21	70.11	69.39	69.60	69.13	69.55	69.93	70.00	70.77	71.08	71.56	71.76	71.20	70.51	70.63	68.79

Operating Income	62,169	68,136	69,698	77,660	83,103	81,454	86,023	88,323	91,587	91,364	92,035	93,475	91,734	91,599	90,895	90,282	91,921	94,592	93,084	99,176
Change (%)		9.60	2.29	11.42	7.01	-1.98	5.61	2.67	3.70	-0.24	0.73	1.56	-1.86	-0.15	-0.77	-0.67	1.82	2.91	-1.59	6.54
% of Revenue	27.39	28.85	29.00	30.87	31.79	29.89	30.61	30.40	30.87	30.45	30.07	30.00	29.23	28.92	28.44	28.24	28.80	29.49	29.37	31.21

Interest Expense
Change (%)
% of Revenue

Net Income	59,489	64,199	65,306	71,551	75,862	76,170	79,946	82,274	85,512	85,224	86,527	87,674	87,030	86,270	85,916	85,521	86,433	86,479	85,799	86,892
Change (%)		7.92	1.72	9.56	6.03	0.41	4.96	2.91	3.94	-0.34	1.53	1.33	-0.73	-0.87	-0.41	-0.46	1.07	0.05	-0.79	1.27
% of Revenue	26.21	27.19	27.17	28.44	29.02	27.96	28.44	28.32	28.82	28.40	28.27	28.14	27.73	27.24	26.88	26.75	27.08	26.96	27.08	27.35

Source: Capital IQ

Postal Savings Bank of China Co., Ltd. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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