Laporan Laba Rugi 002142 - TTM - Bank of Ningbo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank of Ningbo 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	30,110	32,444	34,243	35,794	37,955	40,427	41,692	44,282	46,536	47,456	49,296	50,486	51,708	52,655	53,406	54,350	54,722	55,925	55,873	56,463
Change (%)		7.75	5.54	4.53	6.04	6.51	3.13	6.21	5.09	1.98	3.88	2.41	2.42	1.83	1.43	1.77	0.68	2.20	-0.09	1.06
% 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	30,110	32,444	34,243	35,794	37,955	40,427	41,692	44,282	46,536	47,456	49,296	50,486	51,708	52,655	53,406	54,350	54,722	55,925	55,873	56,463
Change (%)		7.75	5.54	4.53	6.04	6.51	3.13	6.21	5.09	1.98	3.88	2.41	2.42	1.83	1.43	1.77	0.68	2.20	-0.09	1.06
% 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	14,014	15,609	16,488	17,452	18,646	19,500	19,954	20,903	21,480	21,582	22,179	22,782	23,596	24,012	23,947	24,102	23,397	23,670	23,526	23,667
Change (%)		11.38	5.63	5.85	6.84	4.58	2.33	4.76	2.76	0.47	2.77	2.72	3.57	1.76	-0.27	0.65	-2.93	1.17	-0.61	0.60
% of Revenue	46.54	48.11	48.15	48.76	49.13	48.24	47.86	47.20	46.16	45.48	44.99	45.13	45.63	45.60	44.84	44.35	42.76	42.32	42.11	41.92

R&D
Change (%)
% of Revenue

OpEx	14,409	15,944	16,818	17,814	19,056	19,919	20,397	21,342	21,915	22,056	22,684	23,293	24,134	24,617	24,597	24,785	24,142	24,404	24,249	24,454
Change (%)		10.65	5.48	5.92	6.97	4.53	2.40	4.63	2.68	0.64	2.85	2.68	3.61	2.00	-0.08	0.76	-2.59	1.09	-0.64	0.85
% of Revenue	47.85	49.14	49.11	49.77	50.21	49.27	48.92	48.20	47.09	46.48	46.02	46.14	46.67	46.75	46.06	45.60	44.12	43.64	43.40	43.31

Operating Income	15,701	16,500	17,425	17,980	18,899	20,508	21,295	22,940	24,621	25,400	26,612	27,193	27,574	28,038	28,809	29,565	30,580	31,521	31,624	32,009
Change (%)		5.09	5.61	3.19	5.11	8.51	3.84	7.72	7.33	3.16	4.77	2.18	1.40	1.68	2.75	2.62	3.43	3.08	0.33	1.22
% of Revenue	52.15	50.86	50.89	50.23	49.79	50.73	51.08	51.80	52.91	53.52	53.98	53.86	53.33	53.25	53.94	54.40	55.88	56.36	56.60	56.69

Interest Expense
Change (%)
% of Revenue

Net Income	14,274	15,050	15,783	16,726	18,086	19,546	20,531	21,295	22,430	23,075	23,953	24,754	25,233	25,535	25,950	26,237	26,893	27,127	27,531	28,250
Change (%)		5.44	4.87	5.97	8.13	8.07	5.04	3.72	5.33	2.88	3.80	3.34	1.94	1.20	1.63	1.11	2.50	0.87	1.49	2.61
% of Revenue	47.41	46.39	46.09	46.73	47.65	48.35	49.24	48.09	48.20	48.62	48.59	49.03	48.80	48.49	48.59	48.27	49.14	48.51	49.27	50.03

Source: Capital IQ

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

Laporan Laba Rugi (TTM)