Laporan Laba Rugi SECB - TTM - Security Bank Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Security Bank Corporation 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	26,527	23,990	24,844	25,011	28,202	31,530	32,346	34,450	35,933	37,001	36,987	37,204	37,779	38,293	40,063	41,617	44,643	48,281	50,361	52,424
Change (%)		-9.56	3.56	0.67	12.76	11.80	2.59	6.51	4.30	2.97	-0.04	0.59	1.55	1.36	4.62	3.88	7.27	8.15	4.31	4.10
% 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										1,021				1,691	1,691	1,691	1,691	2,658	2,658	2,658
Change (%)															0.00	0.00	0.00	57.16	0.00	0.00
% of Revenue										2.76				4.42	4.22	4.06	3.79	5.50	5.28	5.07

Gross Operating Profit	26,527	23,990	24,844	25,011	28,202	31,530	32,346	34,450	35,933	35,980	36,987	37,204	37,779	36,601	38,372	39,926	42,952	45,623	47,703	49,767
Change (%)		-9.56	3.56	0.67	12.76	11.80	2.59	6.51	4.30	0.13	2.80	0.59	1.55	-3.12	4.84	4.05	7.58	6.22	4.56	4.33
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	97.24	100.00	100.00	100.00	95.58	95.78	95.94	96.21	94.50	94.72	94.93

SG&A	9,210	9,187	9,365	9,541	9,544	9,810	9,913	10,069	10,439	10,543	10,739	10,989	11,176	12,359	13,000	13,656	14,565	15,617	16,525	17,158
Change (%)		-0.25	1.94	1.87	0.03	2.80	1.04	1.58	3.67	1.00	1.85	2.33	1.71	10.58	5.19	5.05	6.66	7.22	5.81	3.83
% of Revenue	34.72	38.29	37.70	38.15	33.84	31.11	30.65	29.23	29.05	28.50	29.03	29.54	29.58	32.27	32.45	32.81	32.63	32.35	32.81	32.73

R&D
Change (%)
% of Revenue

OpEx	19,417	19,122	18,967	19,188	19,395	20,454	20,836	20,811	21,190	22,029	22,631	23,609	24,241	25,036	26,464	27,545	29,572	31,758	33,424	35,352
Change (%)		-1.52	-0.81	1.16	1.08	5.46	1.87	-0.12	1.82	3.96	2.73	4.32	2.68	3.28	5.70	4.09	7.36	7.39	5.25	5.77
% of Revenue	73.20	79.71	76.34	76.72	68.77	64.87	64.42	60.41	58.97	59.54	61.19	63.46	64.16	65.38	66.06	66.19	66.24	65.78	66.37	67.44

Operating Income	7,110	4,867	5,877	5,823	8,806	11,076	11,509	13,639	14,743	14,972	14,356	13,595	13,538	13,257	13,599	14,072	15,071	16,523	16,936	17,072
Change (%)		-31.54	20.74	-0.91	51.22	25.77	3.92	18.51	8.09	1.55	-4.11	-5.30	-0.42	-2.08	2.58	3.48	7.10	9.63	2.50	0.80
% of Revenue	26.80	20.29	23.66	23.28	31.23	35.13	35.58	39.59	41.03	40.46	38.81	36.54	35.84	34.62	33.94	33.81	33.76	34.22	33.63	32.56

Interest Expense
Change (%)
% of Revenue

Net Income	9,071	7,432	6,188	4,889	5,601	6,917	7,997	10,045	10,639	10,556	10,191	9,225	9,566	9,105	9,375	9,635	9,995	11,238	11,431	11,652
Change (%)		-18.07	-16.75	-20.99	14.57	23.49	15.62	25.60	5.92	-0.79	-3.46	-9.47	3.69	-4.81	2.96	2.78	3.74	12.44	1.71	1.93
% of Revenue	34.20	30.98	24.91	19.55	19.86	21.94	24.73	29.16	29.61	28.53	27.55	24.80	25.32	23.78	23.40	23.15	22.39	23.28	22.70	22.23

Source: Capital IQ

Security Bank Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings