Laporan Laba Rugi 8341 - TTM - The 77 Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The 77 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.

	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	102,126	112,564	111,518	113,095	121,144	113,045	113,419	113,934	112,420	115,426	120,007	125,774	134,497	136,124	145,086	151,787	154,265	162,336	163,995	161,601
Change (%)		10.22	-0.93	1.41	7.12	-6.69	0.33	0.45	-1.33	2.67	3.97	4.81	6.94	1.21	6.58	4.62	1.63	5.23	1.02	-1.46
% 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	102,126	112,564	111,518	113,095	121,144	113,045	113,419	113,934	112,420	115,426	120,007	125,774	134,497	136,124	145,086	151,787	154,265	162,336	163,995	161,601
Change (%)		10.22	-0.93	1.41	7.12	-6.69	0.33	0.45	-1.33	2.67	3.97	4.81	6.94	1.21	6.58	4.62	1.63	5.23	1.02	-1.46
% 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	57,488	56,873	55,104	54,708	54,576	54,552	54,075	53,662	52,931	52,770	53,475	53,960	54,514	54,223	54,384	53,588	52,865	52,438	52,524	53,267
Change (%)		-1.07	-3.11	-0.72	-0.24	-0.04	-0.87	-0.76	-1.36	-0.30	1.34	0.91	1.03	-0.53	0.30	-1.46	-1.35	-0.81	0.16	1.41
% of Revenue	56.29	50.53	49.41	48.37	45.05	48.26	47.68	47.10	47.08	45.72	44.56	42.90	40.53	39.83	37.48	35.30	34.27	32.30	32.03	32.96

R&D
Change (%)
% of Revenue

OpEx	80,620	86,394	86,404	85,988	88,679	83,006	80,422	80,269	78,048	79,551	84,232	89,085	93,139	93,597	100,846	103,590	106,716	109,320	107,724	104,206
Change (%)		7.16	0.01	-0.48	3.13	-6.40	-3.11	-0.19	-2.77	1.93	5.88	5.76	4.55	0.49	7.74	2.72	3.02	2.44	-1.46	-3.27
% of Revenue	78.94	76.75	77.48	76.03	73.20	73.43	70.91	70.45	69.43	68.92	70.19	70.83	69.25	68.76	69.51	68.25	69.18	67.34	65.69	64.48

Operating Income	21,506	26,170	25,114	27,107	32,465	30,039	32,997	33,665	34,372	35,875	35,775	36,689	41,358	42,527	44,240	48,197	47,549	53,016	56,271	57,395
Change (%)		21.69	-4.04	7.94	19.77	-7.47	9.85	2.02	2.10	4.37	-0.28	2.55	12.73	2.83	4.03	8.94	-1.34	11.50	6.14	2.00
% of Revenue	21.06	23.25	22.52	23.97	26.80	26.57	29.09	29.55	30.57	31.08	29.81	29.17	30.75	31.24	30.49	31.75	30.82	32.66	34.31	35.52

Interest Expense
Change (%)
% of Revenue

Net Income	14,418	17,651	16,468	18,149	21,174	19,473	22,234	22,615	23,019	24,764	25,056	25,661	29,780	29,729	29,802	32,633	31,896	36,044	39,270	40,245
Change (%)		22.42	-6.70	10.21	16.67	-8.03	14.18	1.71	1.79	7.58	1.18	2.41	16.05	-0.17	0.25	9.50	-2.26	13.00	8.95	2.48
% of Revenue	14.12	15.68	14.77	16.05	17.48	17.23	19.60	19.85	20.48	21.45	20.88	20.40	22.14	21.84	20.54	21.50	20.68	22.20	23.95	24.90

Source: Capital IQ

The 77 Bank, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)