Laporan Laba Rugi VCB - TTM - Joint Stock Commercial Bank for Foreign Trade of Vietnam

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Joint Stock Commercial Bank for Foreign Trade of Vietnam 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	37,404,210	39,087,810	42,365,460	43,166,270	44,344,620	45,151,770	46,200,500	49,761,250	52,957,230	58,575,600	60,611,780	62,306,680	62,654,120	63,209,950	62,486,540	62,790,820	65,017,530	65,330,920	66,071,100	67,891,680
Change (%)		4.50	8.39	1.89	2.73	1.82	2.32	7.71	6.42	10.61	3.48	2.80	0.56	0.89	-1.14	0.49	3.55	0.48	1.13	2.76
% 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	37,404,210	39,087,810	42,365,460	43,166,270	44,344,620	45,151,770	46,200,500	49,761,250	52,957,230	58,575,600	60,611,780	62,306,680	62,654,120	63,209,950	62,486,540	62,790,820	65,017,530	65,330,920	66,071,100	67,891,680
Change (%)		4.50	8.39	1.89	2.73	1.82	2.32	7.71	6.42	10.61	3.48	2.80	0.56	0.89	-1.14	0.49	3.55	0.48	1.13	2.76
% 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	15,368,410	15,109,110	14,950,610	16,540,630	16,947,090	16,539,890	16,243,280	17,282,980	18,579,800	19,948,200	20,675,380	20,464,300	19,287,270	20,447,060	20,200,190	19,643,700	14,760,410	21,557,230	22,125,960	22,989,270
Change (%)		-1.69	-1.05	10.64	2.46	-2.40	-1.79	6.40	7.50	7.36	3.65	-1.02	-5.75	6.01	-1.21	-2.75	-24.86	46.05	2.64	3.90
% of Revenue	41.09	38.65	35.29	38.32	38.22	36.63	35.16	34.73	35.08	34.06	34.11	32.84	30.78	32.35	32.33	31.28	22.70	33.00	33.49	33.86

R&D
Change (%)
% of Revenue

OpEx	15,225,320	15,406,460	15,260,490	16,859,250	17,255,140	16,954,670	16,661,950	17,716,040	19,057,500	20,405,060	21,153,500	20,987,060	19,826,800	21,000,740	20,755,510	20,184,330	20,993,840	22,100,790	22,670,740	23,553,700
Change (%)		1.19	-0.95	10.48	2.35	-1.74	-1.73	6.33	7.57	7.07	3.67	-0.79	-5.53	5.92	-1.17	-2.75	4.01	5.27	2.58	3.89
% of Revenue	40.70	39.41	36.02	39.06	38.91	37.55	36.06	35.60	35.99	34.84	34.90	33.68	31.64	33.22	33.22	32.15	32.29	33.83	34.31	34.69

Operating Income	22,178,880	23,681,350	27,104,970	26,307,020	27,089,480	28,197,100	29,538,560	32,045,210	33,899,730	38,170,540	39,458,280	41,319,620	42,827,320	42,209,210	41,731,030	42,606,490	44,023,690	43,230,130	43,400,360	44,337,990
Change (%)		6.77	14.46	-2.94	2.97	4.09	4.76	8.49	5.79	12.60	3.37	4.72	3.65	-1.44	-1.13	2.10	3.33	-1.80	0.39	2.16
% of Revenue	59.30	60.59	63.98	60.94	61.09	62.45	63.94	64.40	64.01	65.16	65.10	66.32	68.36	66.78	66.78	67.85	67.71	66.17	65.69	65.31

Interest Expense
Change (%)
% of Revenue

Net Income	17,244,800	18,451,310	21,175,970	20,525,740	21,128,970	21,996,600	23,056,210	25,033,060	26,503,800	29,899,010	30,923,260	32,409,130	33,613,180	33,101,030	32,694,590	33,391,180	34,688,860	33,831,390	33,947,620	34,660,090
Change (%)		7.00	14.77	-3.07	2.94	4.11	4.82	8.57	5.88	12.81	3.43	4.81	3.72	-1.52	-1.23	2.13	3.89	-2.47	0.34	2.10
% of Revenue	46.10	47.20	49.98	47.55	47.65	48.72	49.90	50.31	50.05	51.04	51.02	52.02	53.65	52.37	52.32	53.18	53.35	51.78	51.38	51.05

Source: Capital IQ

Joint Stock Commercial Bank for Foreign Trade of Vietnam - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)