Laporan Laba Rugi 6138 - TTM - Harbin Bank Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Harbin 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	8,393	6,305	5,021	5,277	5,494	5,619	6,343	5,509	5,100	6,286	6,140	5,939	5,944	6,284	6,226	6,350	6,657	6,170	7,051	6,263
Change (%)		-24.88	-20.37	5.11	4.10	2.28	12.88	-13.14	-7.43	23.26	-2.32	-3.28	0.08	5.72	-0.92	1.99	4.83	-7.31	14.28	-11.17
% 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	8,393	6,305	5,021	5,277	5,494	5,619	6,343	5,509	5,100	6,286	6,140	5,939	5,944	6,284	6,226	6,350	6,657	6,170	7,051	6,263
Change (%)		-24.88	-20.37	5.11	4.10	2.28	12.88	-13.14	-7.43	23.26	-2.32	-3.28	0.08	5.72	-0.92	1.99	4.83	-7.31	14.28	-11.17
% 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	4,351	4,199	4,363	4,358	4,249	4,538	4,639	4,806	4,717	4,912	4,770	4,994	5,140	5,332	5,389	5,164	5,379	4,997	5,135	5,167
Change (%)		-3.51	3.91	-0.10	-2.51	6.82	2.22	3.59	-1.84	4.13	-2.89	4.69	2.93	3.72	1.07	-4.17	4.17	-7.12	2.77	0.62
% of Revenue	51.85	66.59	86.90	82.59	77.34	80.77	73.14	87.23	92.49	78.14	77.69	84.09	86.49	84.85	86.56	81.33	80.81	80.98	72.83	82.49

R&D
Change (%)
% of Revenue

OpEx	4,713	4,896	4,975	5,034	4,980	4,957	5,060	5,153	5,104	5,285	5,137	5,387	5,534	5,827	5,895	5,659	6,043	5,519	5,666	5,665
Change (%)		3.89	1.61	1.18	-1.07	-0.47	2.09	1.83	-0.94	3.55	-2.80	4.86	2.74	5.28	1.18	-4.02	6.79	-8.67	2.67	-0.03
% of Revenue	56.15	77.65	99.08	95.38	90.65	88.21	79.78	93.53	100.08	84.07	83.66	90.71	93.12	92.72	94.69	89.11	90.78	89.44	80.36	90.44

Operating Income	3,680	1,409	46	244	514	662	1,283	357	-4	1,001	1,003	552	409	457	331	691	614	651	1,385	599
Change (%)		-61.71	-96.74	429.82	110.84	28.88	93.66	-72.20	-101.13	-24,986.48	0.20	-44.99	-25.84	11.75	-27.72	109.15	-11.20	6.12	112.63	-56.76
% of Revenue	43.85	22.35	0.92	4.62	9.35	11.79	20.22	6.47	-0.08	15.93	16.34	9.29	6.88	7.28	5.31	10.89	9.22	10.56	19.64	9.56

Interest Expense
Change (%)
% of Revenue

Net Income	2,555	746	-335	-261	112	274	736	-82	-426	555	544	649	651	740	784	914	955	920	1,550	1,072
Change (%)		-70.82	-144.96	-22.14	-142.80	145.42	168.59	-111.19	416.53	-230.33	-2.00	19.34	0.37	13.63	5.95	16.63	4.40	-3.67	68.57	-30.85
% of Revenue	30.45	11.83	-6.68	-4.95	2.03	4.88	11.61	-1.50	-8.35	8.82	8.85	10.93	10.96	11.78	12.59	14.40	14.34	14.91	21.99	17.12

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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