Laporan Laba Rugi CUB - TTM - City Union Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi City Union Bank Limited 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	15,451	15,568	17,434	17,761	18,416	18,678	20,654	21,827	22,860	23,151	23,327	23,042	23,324	24,396	25,791	27,154	27,897	28,680	29,518	30,526
Change (%)		0.76	11.99	1.87	3.69	1.42	10.58	5.68	4.74	1.27	0.76	-1.22	1.22	4.60	5.72	5.28	2.74	2.81	2.92	3.42
% 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	15,451	15,568	17,434	17,761	18,416	18,678	20,654	21,827	22,860	23,151	23,327	23,042	23,324	24,396	25,791	27,154	27,897	28,680	29,518	30,526
Change (%)		0.76	11.99	1.87	3.69	1.42	10.58	5.68	4.74	1.27	0.76	-1.22	1.22	4.60	5.72	5.28	2.74	2.81	2.92	3.42
% 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	8,841	8,909	8,950	9,078	9,149	9,285	9,386	9,421	9,563	9,494	9,892	9,886	10,056	10,344	11,463	11,885	12,138	12,367	13,155	13,417
Change (%)		0.77	0.45	1.43	0.78	1.48	1.09	0.37	1.51	-0.73	4.19	-0.06	1.72	2.87	10.81	3.69	2.13	1.89	6.37	1.99
% of Revenue	57.22	57.23	51.34	51.11	49.68	49.71	45.45	43.16	41.83	41.01	42.40	42.90	43.12	42.40	44.44	43.77	43.51	43.12	44.57	43.95

R&D
Change (%)
% of Revenue

OpEx	10,262	10,254	10,506	10,693	10,854	11,054	10,803	11,153	11,243	11,267	11,552	11,596	12,086	12,706	13,484	14,124	14,592	14,946	15,352	15,896
Change (%)		-0.08	2.46	1.78	1.51	1.84	-2.27	3.25	0.81	0.21	2.53	0.39	4.22	5.13	6.12	4.75	3.31	2.42	2.72	3.55
% of Revenue	66.42	65.87	60.26	60.21	58.94	59.18	52.30	51.10	49.18	48.67	49.52	50.33	51.82	52.08	52.28	52.02	52.31	52.11	52.01	52.07

Operating Income	5,188	5,313	6,928	7,068	7,562	7,624	9,852	10,673	11,617	11,884	11,775	11,446	11,238	11,690	12,307	13,030	13,305	13,735	14,166	14,631
Change (%)		2.41	30.39	2.01	6.99	0.82	29.22	8.34	8.84	2.30	-0.92	-2.79	-1.82	4.02	5.28	5.87	2.12	3.23	3.14	3.28
% of Revenue	33.58	34.13	39.74	39.79	41.06	40.82	47.70	48.90	50.82	51.33	50.48	49.67	48.18	47.92	47.72	47.98	47.69	47.89	47.99	47.93

Interest Expense
Change (%)
% of Revenue

Net Income	4,088	3,863	5,928	6,118	6,362	6,624	7,602	8,123	9,067	9,284	9,375	9,396	9,438	9,790	10,157	10,530	10,575	10,905	11,236	11,651
Change (%)		-5.50	53.44	3.20	3.99	4.12	14.76	6.86	11.62	2.40	0.98	0.23	0.44	3.73	3.76	3.66	0.43	3.12	3.04	3.69
% of Revenue	26.46	24.82	34.00	34.45	34.55	35.46	36.80	37.22	39.66	40.10	40.19	40.78	40.46	40.13	39.38	38.78	37.91	38.02	38.07	38.17

Source: Capital IQ

City Union Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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