Laporan Laba Rugi 9889 - TTM - Dongguan Rural Commercial Bank Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dongguan 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	9,221	9,273	9,397	9,542	10,256	10,553	11,056	11,075	11,389	10,997	11,045	11,023	10,460	9,938	9,788	9,312	9,356	8,832	8,449	7,966
Change (%)		0.56	1.34	1.54	7.48	2.90	4.76	0.17	2.84	-3.44	0.44	-0.20	-5.11	-4.99	-1.51	-4.86	0.48	-5.60	-4.34	-5.71
% 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	9,221	9,273	9,397	9,542	10,256	10,553	11,056	11,075	11,389	10,997	11,045	11,023	10,460	9,938	9,788	9,312	9,356	8,832	8,449	7,966
Change (%)		0.56	1.34	1.54	7.48	2.90	4.76	0.17	2.84	-3.44	0.44	-0.20	-5.11	-4.99	-1.51	-4.86	0.48	-5.60	-4.34	-5.71
% 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	3,516	3,797	3,657	3,871	4,343	4,442	4,726	4,463	4,567	4,591	4,538	4,591	4,458	4,672	4,659	4,584	4,724	4,603	4,478	4,446
Change (%)		7.99	-3.68	5.85	12.20	2.28	6.40	-5.56	2.32	0.53	-1.15	1.17	-2.90	4.80	-0.28	-1.61	3.06	-2.57	-2.70	-0.72
% of Revenue	38.13	40.94	38.91	40.57	42.35	42.09	42.75	40.30	40.10	41.75	41.08	41.65	42.62	47.01	47.60	49.23	50.49	52.11	53.00	55.81

R&D
Change (%)
% of Revenue

OpEx	3,678	3,925	3,777	3,990	4,485	4,597	4,896	4,623	4,730	4,748	4,692	4,746	4,618	4,820	4,806	4,722	4,872	4,753	4,633	4,596
Change (%)		6.70	-3.78	5.65	12.39	2.51	6.50	-5.58	2.31	0.39	-1.17	1.15	-2.71	4.39	-0.29	-1.75	3.17	-2.45	-2.52	-0.78
% of Revenue	39.89	42.33	40.19	41.82	43.73	43.56	44.28	41.74	41.53	43.17	42.48	43.06	44.15	48.50	49.11	50.71	52.07	53.81	54.83	57.70

Operating Income	5,543	5,348	5,620	5,552	5,771	5,956	6,160	6,452	6,660	6,249	6,353	6,277	5,842	5,118	4,981	4,590	4,484	4,079	3,816	3,370
Change (%)		-3.52	5.09	-1.22	3.96	3.20	3.42	4.75	3.22	-6.17	1.66	-1.20	-6.93	-12.40	-2.67	-7.86	-2.29	-9.03	-6.45	-11.70
% of Revenue	60.11	57.67	59.81	58.18	56.27	56.44	55.72	58.26	58.47	56.83	57.52	56.94	55.85	51.50	50.89	49.29	47.93	46.19	45.17	42.30

Interest Expense
Change (%)
% of Revenue

Net Income	4,902	4,857	5,037	5,179	5,354	5,590	5,747	5,988	6,144	5,932	6,084	5,974	5,710	5,161	5,133	4,748	4,659	4,625	4,338	4,084
Change (%)		-0.93	3.71	2.81	3.38	4.41	2.81	4.19	2.61	-3.46	2.56	-1.80	-4.42	-9.61	-0.54	-7.50	-1.88	-0.74	-6.19	-5.87
% of Revenue	53.16	52.38	53.61	54.28	52.20	52.97	51.98	54.07	53.95	53.94	55.08	54.20	54.59	51.93	52.45	50.99	49.80	52.36	51.35	51.26

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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