Laporan Laba Rugi 8421 - TTM - Shinkin Central Bank - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shinkin Central Bank - Preferred Stock 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	170,627	176,156	173,800	195,779	198,690	191,252	178,975	185,299	185,925	225,300	267,633	258,930	269,152	266,559	249,978	231,609	213,341	183,347	163,616	168,422
Change (%)		3.24	-1.34	12.65	1.49	-3.74	-6.42	3.53	0.34	21.18	18.79	-3.25	3.95	-0.96	-6.22	-7.35	-7.89	-14.06	-10.76	2.94
% 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	170,627	176,156	173,800	195,779	198,690	191,252	178,975	185,299	185,925	225,300	267,633	258,930	269,152	266,559	249,978	231,609	213,341	183,347	163,616	168,422
Change (%)		3.24	-1.34	12.65	1.49	-3.74	-6.42	3.53	0.34	21.18	18.79	-3.25	3.95	-0.96	-6.22	-7.35	-7.89	-14.06	-10.76	2.94
% 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	52,943	53,275	54,715	55,040	55,471	55,613	54,603	54,732	54,942	55,542	57,580	58,532	59,331	59,904	59,169	59,216	59,421	59,280	60,364	61,278
Change (%)		0.63	2.70	0.59	0.78	0.26	-1.82	0.24	0.38	1.09	3.67	1.65	1.37	0.97	-1.23	0.08	0.35	-0.24	1.83	1.51
% of Revenue	31.03	30.24	31.48	28.11	27.92	29.08	30.51	29.54	29.55	24.65	21.51	22.61	22.04	22.47	23.67	25.57	27.85	32.33	36.89	36.38

R&D
Change (%)
% of Revenue

OpEx	121,971	129,616	130,376	150,831	151,666	143,125	130,795	135,336	137,109	180,771	231,924	232,378	245,525	238,201	205,812	180,581	162,822	123,386	105,304	114,730
Change (%)		6.27	0.59	15.69	0.55	-5.63	-8.61	3.47	1.31	31.84	28.30	0.20	5.66	-2.98	-13.60	-12.26	-9.83	-24.22	-14.65	8.95
% of Revenue	71.48	73.58	75.01	77.04	76.33	74.84	73.08	73.04	73.74	80.24	86.66	89.75	91.22	89.36	82.33	77.97	76.32	67.30	64.36	68.12

Operating Income	48,656	46,540	43,424	44,948	47,024	48,127	48,180	49,963	48,816	44,529	35,709	26,552	23,627	28,358	44,166	51,028	50,519	59,961	58,312	53,692
Change (%)		-4.35	-6.70	3.51	4.62	2.35	0.11	3.70	-2.30	-8.78	-19.81	-25.64	-11.02	20.02	55.74	15.54	-1.00	18.69	-2.75	-7.92
% of Revenue	28.52	26.42	24.99	22.96	23.67	25.16	26.92	26.96	26.26	19.76	13.34	10.25	8.78	10.64	17.67	22.03	23.68	32.70	35.64	31.88

Interest Expense
Change (%)
% of Revenue

Net Income	34,580	33,033	31,649	33,786	35,158	36,002	35,942	36,232	35,914	32,761	26,221	19,612	17,070	20,923	32,145	36,995	36,495	42,836	42,449	39,259
Change (%)		-4.47	-4.19	6.75	4.06	2.40	-0.17	0.81	-0.88	-8.78	-19.96	-25.20	-12.96	22.57	53.63	15.09	-1.35	17.37	-0.90	-7.51
% of Revenue	20.27	18.75	18.21	17.26	17.69	18.82	20.08	19.55	19.32	14.54	9.80	7.57	6.34	7.85	12.86	15.97	17.11	23.36	25.94	23.31

Source: Capital IQ

Shinkin Central Bank - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)