Laporan Laba Rugi 006220 - TTM - Jeju Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jeju Bank 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	137,624	131,539	132,150	132,310	137,861	138,910	140,830	141,435	144,519	151,231	148,563	149,738	147,475	132,397	136,970	135,351	137,153	146,227	144,654	151,953
Change (%)		-4.42	0.46	0.12	4.20	0.76	1.38	0.43	2.18	4.64	-1.76	0.79	-1.51	-10.22	3.45	-1.18	1.33	6.62	-1.08	5.05
% 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	137,624	131,539	132,150	132,310	137,861	138,910	140,830	141,435	144,519	151,231	148,563	149,738	147,475	132,397	136,970	135,351	137,153	146,227	144,654	151,953
Change (%)		-4.42	0.46	0.12	4.20	0.76	1.38	0.43	2.18	4.64	-1.76	0.79	-1.51	-10.22	3.45	-1.18	1.33	6.62	-1.08	5.05
% 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	72,944	77,077	76,791	76,501	76,571	81,192	80,842	81,196	82,021	77,434	78,282	79,379	80,041	77,217	80,038	81,489	84,340	85,935	85,831	87,659
Change (%)		5.67	-0.37	-0.38	0.09	6.03	-0.43	0.44	1.02	-5.59	1.10	1.40	0.83	-3.53	3.65	1.81	3.50	1.89	-0.12	2.13
% of Revenue	53.00	58.60	58.11	57.82	55.54	58.45	57.40	57.41	56.75	51.20	52.69	53.01	54.27	58.32	58.43	60.21	61.49	58.77	59.34	57.69

R&D
Change (%)
% of Revenue

OpEx	93,498	96,526	95,940	95,766	96,313	101,528	101,901	102,744	103,735	99,757	100,888	102,372	103,489	103,634	106,912	108,196	111,214	109,595	109,504	112,305
Change (%)		3.24	-0.61	-0.18	0.57	5.41	0.37	0.83	0.96	-3.83	1.13	1.47	1.09	0.14	3.16	1.20	2.79	-1.46	-0.08	2.56
% of Revenue	67.94	73.38	72.60	72.38	69.86	73.09	72.36	72.64	71.78	65.96	67.91	68.37	70.17	78.28	78.06	79.94	81.09	74.95	75.70	73.91

Operating Income	44,126	35,013	36,210	36,544	41,548	37,382	38,929	38,691	40,784	51,474	47,675	47,366	43,986	28,763	30,058	27,155	25,939	36,632	35,150	39,648
Change (%)		-20.65	3.42	0.92	13.69	-10.03	4.14	-0.61	5.41	26.21	-7.38	-0.65	-7.14	-34.61	4.50	-9.66	-4.48	41.22	-4.05	12.80
% of Revenue	32.06	26.62	27.40	27.62	30.14	26.91	27.64	27.36	28.22	34.04	32.09	31.63	29.83	21.72	21.94	20.06	18.91	25.05	24.30	26.09

Interest Expense
Change (%)
% of Revenue

Net Income	22,779	17,521	19,679	19,586	23,291	18,446	16,782	14,609	13,850	22,820	19,988	21,293	18,958	5,101	6,141	2,591	1,365	10,416	8,970	12,281
Change (%)		-23.08	12.32	-0.47	18.92	-20.80	-9.02	-12.95	-5.20	64.77	-12.41	6.53	-10.97	-73.09	20.39	-57.81	-47.32	663.08	-13.88	36.91
% of Revenue	16.55	13.32	14.89	14.80	16.89	13.28	11.92	10.33	9.58	15.09	13.45	14.22	12.86	3.85	4.48	1.91	1.00	7.12	6.20	8.08

Source: Capital IQ

Jeju Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)