Laporan Laba Rugi 2850 - TTM - Shinkong Insurance Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shinkong Insurance Co., 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	16,295	16,739	17,603	18,086	18,303	18,576	18,594	18,301	18,089	18,338	18,572	19,141	19,723	19,883	20,195	20,244	20,592	20,532	20,589	21,419
Change (%)		2.73	5.16	2.75	1.20	1.49	0.10	-1.58	-1.16	1.38	1.28	3.06	3.04	0.81	1.57	0.24	1.72	-0.29	0.28	4.03
% 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	10,568	11,096	11,560	11,809	11,970	12,011	12,080	12,291	12,422	12,614	12,743	12,869	12,839	12,639	12,616	12,399	12,592	12,848	12,910	12,781
Change (%)		5.00	4.18	2.15	1.37	0.34	0.57	1.75	1.06	1.55	1.02	0.99	-0.23	-1.55	-0.18	-1.72	1.56	2.03	0.48	-1.00
% of Revenue	64.85	66.29	65.67	65.29	65.40	64.66	64.97	67.16	68.67	68.79	68.61	67.23	65.09	63.57	62.47	61.25	61.15	62.58	62.70	59.67

Gross Operating Profit	5,727	5,643	6,042	6,278	6,333	6,565	6,515	6,010	5,667	5,724	5,830	6,272	6,884	7,244	7,579	7,845	8,000	7,684	7,679	8,638
Change (%)		-1.47	7.09	3.90	0.88	3.67	-0.77	-7.75	-5.70	1.00	1.86	7.58	9.76	5.22	4.63	3.50	1.98	-3.96	-0.06	12.48
% of Revenue	35.15	33.71	34.33	34.71	34.60	35.34	35.03	32.84	31.33	31.21	31.39	32.77	34.91	36.43	37.53	38.75	38.85	37.42	37.30	40.33

SG&A	3,325	3,387	3,470	3,499	3,545	3,660	3,684	3,696	3,755	3,764	3,770	3,770	3,730	3,699	3,776	3,863	3,382	3,223	3,234	3,302
Change (%)		1.85	2.46	0.83	1.32	3.24	0.64	0.34	1.60	0.24	0.15	0.00	-1.07	-0.81	2.08	2.31	-12.45	-4.72	0.35	2.10
% of Revenue	20.41	20.23	19.71	19.35	19.37	19.70	19.81	20.20	20.76	20.53	20.30	19.70	18.91	18.61	18.70	19.08	16.43	15.70	15.71	15.42

R&D
Change (%)
% of Revenue

OpEx	13,974	14,594	15,153	15,434	15,639	15,800	15,883	16,108	16,314	16,470	16,598	16,716	16,636	16,423	16,484	16,366	16,604	16,817	16,917	16,882
Change (%)		4.44	3.83	1.86	1.33	1.03	0.52	1.42	1.28	0.95	0.78	0.71	-0.47	-1.28	0.37	-0.72	1.46	1.28	0.59	-0.20
% of Revenue	85.76	87.19	86.08	85.33	85.45	85.06	85.42	88.02	90.19	89.81	89.37	87.33	84.35	82.60	81.62	80.84	80.63	81.91	82.16	78.82

Operating Income	2,321	2,145	2,450	2,652	2,664	2,776	2,712	2,193	1,775	1,869	1,975	2,425	3,087	3,460	3,711	3,878	3,988	3,714	3,673	4,537
Change (%)		-7.61	14.24	8.27	0.42	4.22	-2.31	-19.12	-19.07	5.27	5.67	22.82	27.28	12.10	7.26	4.49	2.83	-6.85	-1.12	23.51
% of Revenue	14.24	12.81	13.92	14.67	14.55	14.94	14.58	11.98	9.81	10.19	10.63	12.67	15.65	17.40	18.38	19.16	19.37	18.09	17.84	21.18

Interest Expense																	-1	-1	-1	-1
Change (%)																		57.49	-0.00	-0.00
% of Revenue																	-0.00	-0.00	-0.00	-0.00

Net Income	1,689	1,630	1,893	2,028	2,134	2,254	2,349	2,113	2,028	2,004	1,889	2,227	2,659	2,914	3,341	3,431	3,250	3,309	3,142	3,332
Change (%)		-3.51	16.16	7.10	5.25	5.62	4.21	-10.06	-4.00	-1.21	-5.70	17.86	19.40	9.60	14.63	2.69	-5.27	1.83	-5.06	6.04
% of Revenue	10.36	9.74	10.75	11.21	11.66	12.13	12.63	11.54	11.21	10.93	10.17	11.63	13.48	14.66	16.54	16.95	15.78	16.12	15.26	15.55

Source: Capital IQ

Shinkong Insurance Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)