Laporan Laba Rugi 2016 - TTM - China Zheshang Bank Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Zheshang 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	27,412	27,605	27,585	28,571	28,975	29,640	30,347	31,003	32,782	33,499	35,439	35,832	36,388	37,651	38,293	38,491	38,467	39,409	39,225	39,006
Change (%)		0.70	-0.07	3.57	1.41	2.30	2.39	2.16	5.74	2.19	5.79	1.11	1.55	3.47	1.71	0.52	-0.06	2.45	-0.47	-0.56
% 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	27,412	27,605	27,585	28,571	28,975	29,640	30,347	31,003	32,782	33,499	35,439	35,832	36,388	37,651	38,293	38,491	38,467	39,409	39,225	39,006
Change (%)		0.70	-0.07	3.57	1.41	2.30	2.39	2.16	5.74	2.19	5.79	1.11	1.55	3.47	1.71	0.52	-0.06	2.45	-0.47	-0.56
% 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	3,156	12,330	12,330	12,969	12,330	13,784	13,784	14,865	13,784	16,708	16,708	18,383	16,774	19,088	19,088	19,846	19,088	20,462	20,462	19,896
Change (%)		290.68	0.00	5.18	-4.93	11.79	0.00	7.84	-7.27	21.21	0.00	10.03	-8.75	13.80	0.00	3.97	-3.82	7.20	0.00	-2.77
% of Revenue	11.51	44.67	44.70	45.39	42.55	46.50	45.42	47.95	42.05	49.88	47.15	51.30	46.10	50.70	49.85	51.56	49.62	51.92	52.17	51.01

R&D
Change (%)
% of Revenue

OpEx	13,752	13,208	12,992	13,928	13,854	14,708	15,112	15,733	16,330	17,668	18,601	19,252	19,376	20,159	20,698	21,040	21,456	21,810	21,224	21,453
Change (%)		-3.96	-1.64	7.20	-0.53	6.16	2.75	4.11	3.79	8.19	5.28	3.50	0.64	4.04	2.67	1.65	1.98	1.65	-2.69	1.08
% of Revenue	50.17	47.85	47.10	48.75	47.81	49.62	49.80	50.75	49.81	52.74	52.49	53.73	53.25	53.54	54.05	54.66	55.78	55.34	54.11	55.00

Operating Income	13,660	14,397	14,593	14,643	15,121	14,932	15,235	15,270	16,452	15,831	16,838	16,580	17,012	17,492	17,595	17,451	17,011	17,599	18,001	17,553
Change (%)		5.40	1.36	0.34	3.26	-1.25	2.03	0.23	7.74	-3.77	6.36	-1.53	2.61	2.82	0.59	-0.82	-2.52	3.46	2.28	-2.49
% of Revenue	49.83	52.15	52.90	51.25	52.19	50.38	50.20	49.25	50.19	47.26	47.51	46.27	46.75	46.46	45.95	45.34	44.22	44.66	45.89	45.00

Interest Expense
Change (%)
% of Revenue

Net Income	11,829	12,309	12,357	12,385	12,743	12,648	13,190	12,771	13,607	13,618	14,125	14,387	14,834	15,048	15,336	15,304	15,200	15,186	15,222	14,854
Change (%)		4.06	0.39	0.23	2.89	-0.75	4.29	-3.18	6.55	0.08	3.72	1.85	3.11	1.44	1.91	-0.21	-0.68	-0.09	0.24	-2.42
% of Revenue	43.15	44.59	44.80	43.35	43.98	42.67	43.46	41.19	41.51	40.65	39.86	40.15	40.77	39.97	40.05	39.76	39.51	38.53	38.81	38.08

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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