Laporan Laba Rugi 2890 - TTM - SinoPac Financial Holdings Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SinoPac Financial Holdings Company Limited 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	36,229	36,540	39,766	41,134	42,622	43,438	43,808	44,191	45,001	44,770	45,412	47,610	49,331	51,598	55,349	57,337	59,204	60,060	61,698	63,104
Change (%)		0.86	8.83	3.44	3.62	1.92	0.85	0.87	1.83	-0.51	1.43	4.84	3.62	4.60	7.27	3.59	3.26	1.45	2.73	2.28
% 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
Change (%)
% of Revenue

Gross Operating Profit	36,229	36,540	39,766	41,134	42,622	43,438	43,808	44,191	45,001	44,770	45,412	47,610	49,331	51,598	55,349	57,337	59,204	60,060	61,698	63,104
Change (%)		0.86	8.83	3.44	3.62	1.92	0.85	0.87	1.83	-0.51	1.43	4.84	3.62	4.60	7.27	3.59	3.26	1.45	2.73	2.28
% 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

SG&A	22,347	22,604	23,400	24,021	20,366	24,827	25,166	25,279	29,627	25,397	25,780	26,507	27,349	28,526	29,645	30,797	31,751	32,558	33,755	34,908
Change (%)		1.15	3.52	2.65	-15.22	21.90	1.37	0.45	17.20	-14.28	1.51	2.82	3.18	4.30	3.92	3.89	3.10	2.54	3.68	3.41
% of Revenue	61.68	61.86	58.84	58.40	47.78	57.16	57.45	57.20	65.84	56.73	56.77	55.68	55.44	55.28	53.56	53.71	53.63	54.21	54.71	55.32

R&D
Change (%)
% of Revenue

OpEx	22,347	22,604	23,400	24,021	24,506	24,827	25,166	25,279	25,488	25,397	25,780	26,507	27,349	28,526	29,645	30,797	31,751	32,558	33,755	34,908
Change (%)		1.15	3.52	2.65	2.02	1.31	1.37	0.45	0.82	-0.36	1.51	2.82	3.18	4.30	3.92	3.89	3.10	2.54	3.68	3.41
% of Revenue	61.68	61.86	58.84	58.40	57.50	57.16	57.45	57.20	56.64	56.73	56.77	55.68	55.44	55.28	53.56	53.71	53.63	54.21	54.71	55.32

Operating Income	13,882	13,936	16,366	17,112	18,116	18,611	18,642	18,912	19,513	19,373	19,632	21,103	21,982	23,072	25,704	26,539	27,453	27,502	27,943	28,196
Change (%)		0.39	17.44	4.56	5.86	2.73	0.17	1.45	3.18	-0.72	1.34	7.49	4.17	4.96	11.41	3.25	3.44	0.18	1.60	0.91
% of Revenue	38.32	38.14	41.16	41.60	42.50	42.84	42.55	42.80	43.36	43.27	43.23	44.32	44.56	44.72	46.44	46.29	46.37	45.79	45.29	44.68

Interest Expense
Change (%)
% of Revenue

Net Income	12,200	12,241	14,298	15,182	15,799	16,211	16,209	15,851	16,353	15,961	16,301	17,833	18,737	19,764	21,927	21,850	22,501	22,229	22,520	22,647
Change (%)		0.34	16.80	6.18	4.07	2.61	-0.01	-2.21	3.17	-2.40	2.13	9.40	5.07	5.48	10.94	-0.35	2.98	-1.21	1.31	0.56
% of Revenue	33.67	33.50	35.96	36.91	37.07	37.32	37.00	35.87	36.34	35.65	35.90	37.46	37.98	38.30	39.62	38.11	38.01	37.01	36.50	35.89

Source: Capital IQ

SinoPac Financial Holdings Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)