Laporan Laba Rugi 1216 - TTM - Zhongyuan Bank Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhongyuan Bank Co., Ltd. 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	10,959	11,579	11,513	11,451	11,736	11,643	11,779	11,636	14,263	14,422	15,023	15,624	13,857	13,624	13,303	12,981	13,026	13,070	12,868	12,665
Change (%)		5.66	-0.57	-0.54	2.50	-0.80	1.17	-1.22	22.58	1.11	4.17	4.00	-11.31	-1.69	-2.36	-2.41	0.34	0.34	-1.55	-1.57
% 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	10,959	11,579	11,513	11,451	11,736	11,643	11,779	11,636	14,263	14,422	15,023	15,624	13,857	13,624	13,303	12,981	13,026	13,070	12,868	12,665
Change (%)		5.66	-0.57	-0.54	2.50	-0.80	1.17	-1.22	22.58	1.11	4.17	4.00	-11.31	-1.69	-2.36	-2.41	0.34	0.34	-1.55	-1.57
% 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	6,676	6,858	6,721	6,796	6,915	6,891	7,120	7,187	8,539	9,943	10,449	10,955	11,187	10,458	10,447	10,436	10,242	10,047	9,929	9,810
Change (%)		2.73	-2.00	1.11	1.76	-0.35	3.33	0.93	18.81	16.45	5.09	4.84	2.12	-6.51	-0.11	-0.11	-1.86	-1.90	-1.18	-1.19
% of Revenue	60.92	59.23	58.38	59.35	58.92	59.19	60.45	61.77	59.87	68.94	69.55	70.11	80.73	76.77	78.54	80.39	78.63	76.87	77.16	77.46

R&D
Change (%)
% of Revenue

OpEx	6,938	7,119	6,985	7,081	7,182	7,144	7,390	7,436	9,839	10,278	10,819	11,360	10,622	10,862	10,857	10,851	10,651	10,450	10,286	10,122
Change (%)		2.61	-1.88	1.38	1.42	-0.53	3.44	0.63	32.31	4.46	5.26	5.00	-6.50	2.26	-0.05	-0.05	-1.85	-1.89	-1.57	-1.59
% of Revenue	63.31	61.48	60.67	61.84	61.19	61.36	62.73	63.91	68.98	71.27	72.02	72.71	76.65	79.73	81.61	83.59	81.77	79.95	79.94	79.92

Operating Income	4,021	4,461	4,528	4,369	4,555	4,499	4,390	4,200	4,424	4,144	4,204	4,264	3,235	2,762	2,446	2,130	2,375	2,620	2,582	2,543
Change (%)		10.92	1.51	-3.50	4.24	-1.22	-2.43	-4.32	5.34	-6.33	1.45	1.43	-24.13	-14.63	-11.44	-12.92	11.51	10.32	-1.47	-1.49
% of Revenue	36.69	38.52	39.33	38.16	38.81	38.64	37.27	36.09	31.02	28.73	27.98	27.29	23.35	20.27	18.39	16.41	18.23	20.05	20.06	20.08

Interest Expense
Change (%)
% of Revenue

Net Income	3,000	3,301	3,355	3,408	3,431	3,565	3,790	3,579	3,749	3,650	3,605	3,559	3,281	3,221	3,245	3,268	3,357	3,446	3,438	3,430
Change (%)		10.01	1.63	1.60	0.67	3.90	6.31	-5.57	4.75	-2.63	-1.25	-1.27	-7.81	-1.83	0.74	0.73	2.72	2.64	-0.23	-0.23
% of Revenue	27.38	28.51	29.14	29.77	29.23	30.62	32.17	30.76	26.28	25.31	23.99	22.78	23.68	23.64	24.39	25.18	25.77	26.37	26.72	27.08

Source: Capital IQ

Zhongyuan Bank Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)