Laporan Laba Rugi BNCOM - TTM - Bank of Commerce

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank of Commerce 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 12-31	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	5,911	6,859	7,139	7,646	8,105	7,950	8,524	9,105	9,125	9,896	10,205	10,161	10,663	10,617	10,924	11,536
Change (%)		16.04	4.08	7.10	6.01	-1.91	7.21	6.82	0.22	8.45	3.12	-0.44	4.94	-0.43	2.89	5.60
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	5,911	6,859	7,139	7,646	8,105	7,950	8,524	9,105	9,125	9,896	10,205	10,161	10,663	10,617	10,924	11,536
Change (%)		16.04	4.08	7.10	6.01	-1.91	7.21	6.82	0.22	8.45	3.12	-0.44	4.94	-0.43	2.89	5.60
% 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

SG&A	3,479	3,491	3,484	3,453	3,501	3,681	3,745	3,853	4,018	4,186	4,371	4,587	4,654	4,595	4,727	4,848
Change (%)		0.35	-0.20	-0.87	1.38	5.14	1.73	2.88	4.28	4.18	4.44	4.93	1.47	-1.28	2.89	2.55
% of Revenue	58.85	50.89	48.80	45.17	43.20	46.30	43.93	42.31	44.03	42.29	42.84	45.14	43.65	43.28	43.27	42.02

R&D
Change (%)
% of Revenue

OpEx	4,817	4,964	4,983	5,075	5,201	5,394	5,511	5,588	5,773	6,055	6,299	6,573	6,677	6,538	6,706	6,855
Change (%)		3.05	0.39	1.83	2.48	3.72	2.16	1.40	3.31	4.88	4.03	4.34	1.59	-2.08	2.57	2.21
% of Revenue	81.50	72.37	69.81	66.37	64.17	67.85	64.65	61.37	63.27	61.18	61.72	64.69	62.62	61.58	61.39	59.42

Operating Income	1,094	1,895	2,156	2,571	2,904	2,556	3,013	3,517	3,352	3,842	3,906	3,588	3,986	4,079	4,218	4,681
Change (%)		73.29	13.74	19.27	12.96	-11.99	17.87	16.74	-4.70	14.61	1.68	-8.14	11.09	2.33	3.42	10.98
% of Revenue	18.50	27.63	30.19	33.63	35.83	32.15	35.35	38.63	36.73	38.82	38.28	35.31	37.38	38.42	38.61	40.58

Interest Expense
Change (%)
% of Revenue

Net Income	784	1,207	1,421	1,789	2,069	1,800	2,152	2,500	2,323	2,802	2,858	2,633	3,003	3,025	3,123	3,467
Change (%)		53.82	17.76	25.92	15.66	-13.01	19.57	16.17	-7.11	20.64	2.01	-7.87	14.03	0.73	3.23	11.04
% of Revenue	13.27	17.59	19.90	23.40	25.53	22.64	25.25	27.46	25.45	28.32	28.01	25.92	28.16	28.49	28.58	30.06

Source: Capital IQ

Bank of Commerce - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)