Laporan Laba Rugi 3618 - TTM - Chongqing Rural Commercial Bank Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chongqing 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	19,704	17,973	18,269	18,982	19,522	19,998	20,448	20,457	20,510	21,101	21,805	22,446	22,280	22,016	20,599	21,177	21,080	22,274	22,621	23,043
Change (%)		-8.78	1.65	3.90	2.84	2.44	2.25	0.05	0.26	2.88	3.34	2.94	-0.74	-1.19	-6.44	2.80	-0.46	5.67	1.56	1.87
% 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	19,704	17,973	18,269	18,982	19,522	19,998	20,448	20,457	20,510	21,101	21,805	22,446	22,280	22,016	20,599	21,177	21,080	22,274	22,621	23,043
Change (%)		-8.78	1.65	3.90	2.84	2.44	2.25	0.05	0.26	2.88	3.34	2.94	-0.74	-1.19	-6.44	2.80	-0.46	5.67	1.56	1.87
% 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	-4,923	4,846	4,846	5,348	4,846	8,323	8,323	8,414	8,323	9,043	9,043	9,543	15,845	9,327	11,266	8,417	8,310	8,924	8,824	9,157
Change (%)		-198.44	0.00	10.37	-9.39	71.76	0.00	1.10	-1.08	8.65	0.00	5.52	66.05	-41.14	20.79	-25.29	-1.26	7.38	-1.12	3.77
% of Revenue	-24.98	26.96	26.52	28.17	24.82	41.62	40.70	41.13	40.58	42.86	41.47	42.51	71.12	42.36	54.69	39.74	39.42	40.06	39.01	39.74

R&D
Change (%)
% of Revenue

OpEx	8,491	7,915	8,115	8,307	8,387	8,765	8,885	8,890	9,262	9,530	9,885	10,025	9,823	9,813	9,333	8,939	8,868	9,454	9,358	9,604
Change (%)		-6.79	2.53	2.37	0.97	4.51	1.37	0.06	4.18	2.89	3.72	1.42	-2.01	-0.10	-4.89	-4.22	-0.80	6.61	-1.02	2.62
% of Revenue	43.09	44.04	44.42	43.76	42.96	43.83	43.45	43.46	45.16	45.16	45.33	44.66	44.09	44.57	45.31	42.21	42.07	42.44	41.37	41.68

Operating Income	11,213	10,059	10,154	10,676	11,135	11,232	11,562	11,567	11,248	11,571	11,920	12,422	12,457	12,203	11,266	12,238	12,212	12,820	13,263	13,439
Change (%)		-10.30	0.95	5.13	4.30	0.88	2.94	0.04	-2.76	2.87	3.02	4.20	0.28	-2.04	-7.68	8.62	-0.21	4.98	3.45	1.33
% of Revenue	56.91	55.96	55.58	56.24	57.04	56.17	56.55	56.54	54.84	54.84	54.67	55.34	55.91	55.43	54.69	57.79	57.93	57.56	58.63	58.32

Interest Expense
Change (%)
% of Revenue

Net Income	8,901	8,401	8,570	8,952	9,384	9,560	9,931	10,205	10,050	10,276	10,608	10,883	10,989	10,902	10,475	11,275	11,255	11,513	11,733	11,853
Change (%)		-5.62	2.01	4.45	4.83	1.88	3.88	2.77	-1.52	2.24	3.23	2.59	0.97	-0.78	-3.92	7.63	-0.17	2.29	1.91	1.02
% of Revenue	45.17	46.74	46.91	47.16	48.07	47.80	48.57	49.89	49.00	48.70	48.65	48.48	49.32	49.52	50.85	53.24	53.39	51.69	51.87	51.44

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

Other Listings

DE:C3B	€ 0.64
US:COGQF