Laporan Laba Rugi 8416 - TTM - The Bank Of Kochi, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Bank Of Kochi, 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	21,152	20,501	20,408	20,806	20,600	20,863	20,610	20,195	20,511	20,856	21,769	21,747	21,840	22,272	22,497	23,067	22,963	22,515	22,104	22,110
Change (%)		-3.08	-0.45	1.95	-0.99	1.28	-1.21	-2.01	1.56	1.68	4.38	-0.10	0.43	1.98	1.01	2.53	-0.45	-1.95	-1.83	0.03
% 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	21,152	20,501	20,408	20,806	20,600	20,863	20,610	20,195	20,511	20,856	21,769	21,747	21,840	22,272	22,497	23,067	22,963	22,515	22,104	22,110
Change (%)		-3.08	-0.45	1.95	-0.99	1.28	-1.21	-2.01	1.56	1.68	4.38	-0.10	0.43	1.98	1.01	2.53	-0.45	-1.95	-1.83	0.03
% 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	11,720	11,552	11,539	11,440	11,333	11,336	11,254	11,247	11,226	11,187	11,290	11,347	11,745	11,881	11,965	11,991	11,819	11,820	11,870	11,978
Change (%)		-1.43	-0.11	-0.86	-0.94	0.03	-0.72	-0.06	-0.19	-0.35	0.92	0.50	3.51	1.16	0.71	0.22	-1.43	0.01	0.42	0.91
% of Revenue	55.41	56.35	56.54	54.98	55.01	54.34	54.60	55.69	54.73	53.64	51.86	52.18	53.78	53.35	53.18	51.98	51.47	52.50	53.70	54.17

R&D
Change (%)
% of Revenue

OpEx	18,793	19,112	18,588	18,536	18,699	17,987	18,150	18,062	18,340	18,614	19,232	19,743	19,732	19,789	20,563	20,449	20,576	20,717	20,889	21,339
Change (%)		1.70	-2.74	-0.28	0.88	-3.81	0.91	-0.48	1.54	1.49	3.32	2.66	-0.06	0.29	3.91	-0.55	0.62	0.69	0.83	2.15
% of Revenue	88.85	93.22	91.08	89.09	90.77	86.21	88.06	89.44	89.42	89.25	88.35	90.78	90.35	88.85	91.40	88.65	89.61	92.01	94.50	96.51

Operating Income	2,359	1,389	1,820	2,270	1,901	2,876	2,460	2,133	2,171	2,242	2,537	2,004	2,108	2,483	1,934	2,618	2,387	1,798	1,215	771
Change (%)		-41.12	31.03	24.73	-16.26	51.29	-14.46	-13.29	1.78	3.27	13.16	-21.01	5.19	17.79	-22.11	35.37	-8.82	-24.68	-32.42	-36.54
% of Revenue	11.15	6.78	8.92	10.91	9.23	13.79	11.94	10.56	10.58	10.75	11.65	9.22	9.65	11.15	8.60	11.35	10.39	7.99	5.50	3.49

Interest Expense
Change (%)
% of Revenue

Net Income	1,272	195	877	1,304	1,042	2,076	1,606	1,281	1,094	1,305	1,601	1,149	1,549	1,857	1,251	1,885	1,444	831	860	403
Change (%)		-84.67	349.74	48.69	-20.09	99.23	-22.64	-20.24	-14.60	19.29	22.68	-28.23	34.81	19.88	-32.63	50.68	-23.40	-42.45	3.49	-53.14
% of Revenue	6.01	0.95	4.30	6.27	5.06	9.95	7.79	6.34	5.33	6.26	7.35	5.28	7.09	8.34	5.56	8.17	6.29	3.69	3.89	1.82

Source: Capital IQ

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

Laporan Laba Rugi (TTM)