Laporan Laba Rugi 1551 - TTM - Guangzhou Rural Commercial Bank Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Guangzhou Rural Commercial 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 12-31	2025 03-31	2025 06-30
Revenue	14,639	13,290	13,905	14,519	12,730	10,940	10,171	9,402	10,661	11,919	11,436	10,954	10,350	9,746	9,228	8,710	8,063	7,962	7,862
Change (%)		-9.21	4.62	4.42	-12.32	-14.06	-7.03	-7.56	13.38	11.80	-4.05	-4.22	-5.51	-5.83	-5.32	-5.62	-7.43	-1.24	-1.26
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	14,639	13,290	13,905	14,519	12,730	10,940	10,171	9,402	10,661	11,919	11,436	10,954	10,350	9,746	9,228	8,710	8,063	7,962	7,862
Change (%)		-9.21	4.62	4.42	-12.32	-14.06	-7.03	-7.56	13.38	11.80	-4.05	-4.22	-5.51	-5.83	-5.32	-5.62	-7.43	-1.24	-1.26
% 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

SG&A	5,310	5,411	5,411	5,411	5,300	5,189	6,476	7,763	6,854	5,945	5,887	5,829	5,578	5,212	5,151	5,090	4,902	4,868	4,833
Change (%)		1.90	0.00	0.00	-2.05	-2.10	24.80	19.87	-11.71	-13.26	-0.97	-0.98	-4.30	-6.56	-1.17	-1.19	-3.69	-0.70	-0.71
% of Revenue	36.27	40.71	38.91	37.27	41.63	47.43	63.66	82.56	64.29	49.88	51.48	53.22	53.90	53.48	55.82	58.44	60.80	61.14	61.48

R&D
Change (%)
% of Revenue

OpEx	6,891	7,079	7,475	7,870	7,177	6,483	6,357	6,230	6,819	7,408	7,310	7,212	7,023	6,833	6,817	6,801	6,588	6,575	6,562
Change (%)		2.72	5.59	5.29	-8.81	-9.66	-1.95	-1.99	9.45	8.64	-1.32	-1.34	-2.62	-2.70	-0.24	-0.24	-3.13	-0.20	-0.20
% of Revenue	47.07	53.26	53.76	54.21	56.38	59.26	62.50	66.26	63.97	62.16	63.92	65.84	67.85	70.11	73.88	78.09	81.71	82.58	83.46

Operating Income	7,748	6,211	6,430	6,649	5,553	4,457	3,815	3,172	3,841	4,510	4,126	3,742	3,327	2,913	2,411	1,909	1,474	1,387	1,300
Change (%)		-19.83	3.52	3.40	-16.48	-19.73	-14.42	-16.84	21.09	17.42	-8.52	-9.31	-11.08	-12.46	-17.24	-20.83	-22.75	-5.91	-6.29
% of Revenue	52.93	46.74	46.24	45.79	43.62	40.74	37.50	33.74	36.03	37.84	36.08	34.16	32.15	29.89	26.12	21.91	18.29	17.42	16.54

Interest Expense
Change (%)
% of Revenue

Net Income	6,048	5,081	5,103	5,125	4,150	3,175	2,874	2,572	3,032	3,492	3,280	3,069	2,852	2,634	2,320	2,006	2,081	2,030	1,980
Change (%)		-15.98	0.43	0.43	-19.02	-23.49	-9.50	-10.50	17.89	15.17	-6.06	-6.45	-7.08	-7.62	-11.92	-13.53	3.71	-2.42	-2.48
% of Revenue	41.31	38.23	36.70	35.30	32.60	29.02	28.25	27.35	28.44	29.30	28.68	28.02	27.55	27.03	25.14	23.04	25.81	25.50	25.18

Source: Capital IQ

Guangzhou Rural Commercial Bank Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)