Laporan Laba Rugi B0E - TTM - SBI Sumishin Net Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SBI Sumishin Net Bank, 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.

	2021 03-31	2022 03-31	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	72,000	77,420	88,032	90,185	92,194	95,711	100,838	108,796	113,079	118,906	124,760	124,962	126,956
Change (%)		7.53	13.71	2.45	2.23	3.81	5.36	7.89	3.94	5.15	4.92	0.16	1.60
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	72,000	77,420	88,032	90,185	92,194	95,711	100,838	108,796	113,079	118,906	124,760	124,962	126,956
Change (%)		7.53	13.71	2.45	2.23	3.81	5.36	7.89	3.94	5.15	4.92	0.16	1.60
% 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

SG&A	27,288	33,351	32,716	32,533	32,951	34,523	36,477	37,434	38,576	39,546	40,071	40,677	42,016
Change (%)		22.22	-1.90	-0.56	1.28	4.77	5.66	2.62	3.05	2.51	1.33	1.51	3.29
% of Revenue	37.90	43.08	37.16	36.07	35.74	36.07	36.17	34.41	34.11	33.26	32.12	32.55	33.09

R&D
Change (%)
% of Revenue

OpEx	51,274	54,158	59,948	60,798	62,055	64,316	68,152	72,425	77,152	81,423	83,997	86,787	90,010
Change (%)		5.62	10.69	1.42	2.07	3.64	5.96	6.27	6.53	5.54	3.16	3.32	3.71
% of Revenue	71.21	69.95	68.10	67.41	67.31	67.20	67.59	66.57	68.23	68.48	67.33	69.45	70.90

Operating Income	20,726	23,262	28,084	29,387	30,139	31,395	32,686	36,371	35,927	37,483	40,763	38,175	36,946
Change (%)		12.24	20.73	4.64	2.56	4.17	4.11	11.27	-1.22	4.33	8.75	-6.35	-3.22
% of Revenue	28.79	30.05	31.90	32.59	32.69	32.80	32.41	33.43	31.77	31.52	32.67	30.55	29.10

Interest Expense
Change (%)
% of Revenue

Net Income	13,928	17,113	18,630	19,932	21,594	22,624	23,640	24,845	24,448	25,018	26,129	28,127	27,478
Change (%)		22.87	8.86	6.99	8.34	4.77	4.49	5.10	-1.60	2.33	4.44	7.65	-2.31
% of Revenue	19.34	22.10	21.16	22.10	23.42	23.64	23.44	22.84	21.62	21.04	20.94	22.51	21.64

Source: Capital IQ

SBI Sumishin Net Bank, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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