Laporan Laba Rugi 2834 - TTM - Taiwan Business Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Taiwan Business Bank, 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	17,910	17,816	17,646	18,335	18,743	18,920	20,414	21,679	24,014	26,145	27,913	29,256	28,935	27,689	27,371	28,391	29,055	30,675	31,069	31,135
Change (%)		-0.52	-0.95	3.90	2.23	0.95	7.90	6.20	10.77	8.88	6.76	4.81	-1.10	-4.31	-1.15	3.72	2.34	5.58	1.28	0.21
% 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			85	125			-85	-125
Change (%)				46.97				46.97
% of Revenue			0.48	0.68			-0.42	-0.58

Gross Operating Profit	17,910	17,816	17,561	18,210	18,743	18,920	20,499	21,804	24,014	26,145	27,913	29,256	28,935	27,689	27,371	28,391	29,055	30,675	31,069	31,135
Change (%)		-0.52	-1.43	3.69	2.93	0.95	8.35	6.36	10.13	8.88	6.76	4.81	-1.10	-4.31	-1.15	3.72	2.34	5.58	1.28	0.21
% of Revenue	100.00	100.00	99.52	99.32	100.00	100.00	100.42	100.58	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	12,532	12,431	12,420	12,452	12,761	13,118	13,406	13,803	14,147	14,105	14,363	14,853	15,377	15,261	15,543	15,519	15,644	16,612	16,749	17,019
Change (%)		-0.80	-0.09	0.26	2.48	2.80	2.20	2.96	2.50	-0.30	1.83	3.41	3.53	-0.76	1.84	-0.15	0.81	6.19	0.82	1.62
% of Revenue	69.97	69.77	70.38	67.91	68.09	69.33	65.67	63.67	58.91	53.95	51.46	50.77	53.15	55.12	56.78	54.66	53.84	54.16	53.91	54.66

R&D
Change (%)
% of Revenue

OpEx	12,532	12,431	12,505	12,577	12,761	13,118	13,321	13,678	14,147	14,105	14,363	14,853	15,377	15,261	15,543	15,519	15,644	16,612	16,749	17,019
Change (%)		-0.80	0.59	0.58	1.46	2.80	1.55	2.68	3.43	-0.30	1.83	3.41	3.53	-0.76	1.84	-0.15	0.81	6.19	0.82	1.62
% of Revenue	69.97	69.77	70.86	68.60	68.09	69.33	65.25	63.09	58.91	53.95	51.46	50.77	53.15	55.12	56.78	54.66	53.84	54.16	53.91	54.66

Operating Income	5,379	5,385	5,142	5,758	5,982	5,802	7,093	8,001	9,866	12,040	13,550	14,402	13,557	12,428	11,829	12,871	13,410	14,063	14,320	14,115
Change (%)		0.12	-4.52	11.98	3.89	-3.00	22.25	12.80	23.31	22.03	12.54	6.29	-5.87	-8.33	-4.82	8.82	4.19	4.87	1.83	-1.43
% of Revenue	30.03	30.23	29.14	31.40	31.91	30.67	34.75	36.91	41.09	46.05	48.54	49.23	46.85	44.88	43.22	45.34	46.16	45.84	46.09	45.34

Interest Expense
Change (%)
% of Revenue

Net Income	4,787	4,702	4,533	4,942	5,136	5,100	6,123	6,762	8,293	10,122	11,470	12,164	11,401	10,568	9,940	10,609	11,066	11,237	11,328	11,416
Change (%)		-1.79	-3.59	9.03	3.92	-0.70	20.05	10.44	22.64	22.05	13.32	6.04	-6.27	-7.31	-5.94	6.74	4.30	1.55	0.81	0.78
% of Revenue	26.73	26.39	25.69	26.96	27.40	26.96	29.99	31.19	34.53	38.71	41.09	41.58	39.40	38.17	36.31	37.37	38.09	36.63	36.46	36.67

Source: Capital IQ

Taiwan Business Bank, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)