Laporan Laba Rugi 2836A - TTM - Bank of Kaohsiung Co., Ltd. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank of Kaohsiung Co., Ltd. - 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	3,414	3,372	3,372	3,431	3,495	3,575	3,667	3,773	3,822	3,790	3,772	3,844	3,891	3,913	3,967	4,003	4,073	4,319	4,389	4,435
Change (%)		-1.22	-0.02	1.75	1.88	2.30	2.57	2.90	1.28	-0.84	-0.47	1.90	1.23	0.57	1.39	0.90	1.73	6.05	1.61	1.07
% 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	40	38	36	35	36	38	40	42	42	42	42	42	42	42	42	43	42	43	44	45
Change (%)		-4.11	-4.36	-3.23	3.33	4.29	5.33	5.19	0.96	0.08	-0.79	-1.21	1.33	0.39	0.14	0.69	-1.36	2.60	1.07	2.37
% of Revenue	1.16	1.13	1.08	1.03	1.04	1.06	1.09	1.11	1.11	1.12	1.12	1.08	1.08	1.08	1.07	1.07	1.03	1.00	0.99	1.01

Gross Operating Profit	3,374	3,334	3,335	3,395	3,459	3,537	3,627	3,731	3,779	3,747	3,730	3,802	3,849	3,871	3,925	3,961	4,030	4,276	4,345	4,391
Change (%)		-1.19	0.03	1.80	1.87	2.27	2.54	2.87	1.29	-0.85	-0.47	1.94	1.23	0.57	1.41	0.91	1.77	6.09	1.62	1.06
% of Revenue	98.84	98.87	98.92	98.97	98.96	98.94	98.91	98.89	98.89	98.88	98.88	98.92	98.92	98.92	98.93	98.93	98.97	99.00	99.01	98.99

SG&A	2,002	2,251	2,254	2,424	2,517	2,286	2,315	2,339	2,364	2,378	2,362	2,412	2,416	2,379	2,441	2,431	2,475	2,613	2,586	2,606
Change (%)		12.43	0.11	7.57	3.83	-9.19	1.27	1.07	1.06	0.56	-0.67	2.15	0.16	-1.51	2.60	-0.42	1.82	5.58	-1.06	0.80
% of Revenue	58.65	66.75	66.84	70.66	72.01	63.93	63.12	62.00	61.86	62.73	62.61	62.76	62.10	60.81	61.54	60.73	60.78	60.51	58.92	58.76

R&D
Change (%)
% of Revenue

OpEx	2,492	2,487	2,483	2,492	2,501	2,525	2,558	2,591	2,625	2,649	2,649	2,716	2,734	2,708	2,783	2,785	2,847	3,004	2,990	3,022
Change (%)		-0.21	-0.15	0.36	0.36	0.94	1.30	1.28	1.35	0.91	-0.02	2.54	0.65	-0.95	2.80	0.06	2.24	5.51	-0.47	1.05
% of Revenue	73.00	73.74	73.65	72.65	71.56	70.62	69.74	68.65	68.70	69.91	70.22	70.66	70.26	69.20	70.16	69.58	69.92	69.56	68.14	68.12

Operating Income	922	885	888	938	994	1,051	1,110	1,183	1,196	1,141	1,123	1,128	1,157	1,205	1,184	1,218	1,225	1,315	1,398	1,414
Change (%)		-3.94	0.33	5.62	5.93	5.70	5.63	6.61	1.14	-4.67	-1.52	0.40	2.61	4.16	-1.78	2.88	0.58	7.30	6.38	1.12
% of Revenue	27.00	26.26	26.35	27.35	28.44	29.38	30.26	31.35	31.30	30.09	29.78	29.34	29.74	30.80	29.84	30.42	30.08	30.44	31.86	31.88

Interest Expense
Change (%)
% of Revenue

Net Income	781	763	776	829	881	910	961	1,023	999	934	867	832	841	865	825	860	885	961	1,056	1,092
Change (%)		-2.21	1.69	6.76	6.36	3.21	5.62	6.46	-2.34	-6.44	-7.22	-4.00	1.05	2.86	-4.69	4.28	2.87	8.68	9.82	3.43
% of Revenue	22.86	22.63	23.02	24.16	25.22	25.44	26.20	27.11	26.14	24.66	22.99	21.66	21.62	22.11	20.79	21.48	21.72	22.26	24.06	24.62

Source: Capital IQ

Bank of Kaohsiung Co., Ltd. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)