Laporan Laba Rugi 5876 - TTM - The Shanghai Commercial & Savings Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Shanghai Commercial & Savings 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	37,363	36,160	36,355	36,540	36,540	36,930	36,714	37,763	40,594	40,262	41,472	44,313	44,116	39,429	40,261	33,113	32,377	36,325	36,216	38,224
Change (%)		-3.22	0.54	0.51	0.00	1.07	-0.59	2.86	7.50	-0.82	3.01	6.85	-0.45	-10.62	2.11	-17.75	-2.22	12.20	-0.30	5.54
% 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	37,363	36,160	36,355	36,540	36,540	36,930	36,714	37,763	40,594	40,262	41,472	44,313	44,116	39,429	40,261	33,113	32,377	36,325	36,216	38,224
Change (%)		-3.22	0.54	0.51	0.00	1.07	-0.59	2.86	7.50	-0.82	3.01	6.85	-0.45	-10.62	2.11	-17.75	-2.22	12.20	-0.30	5.54
% 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	14,974	14,606	14,658	14,733	14,669	14,791	14,966	15,282	15,825	17,031	17,474	18,006	18,442	18,200	18,758	18,718	19,220	19,299	19,655	20,220
Change (%)		-2.46	0.35	0.51	-0.43	0.84	1.18	2.11	3.56	7.62	2.60	3.05	2.42	-1.32	3.07	-0.22	2.68	0.41	1.85	2.87
% of Revenue	40.08	40.39	40.32	40.32	40.14	40.05	40.76	40.47	38.98	42.30	42.13	40.63	41.80	46.16	46.59	56.53	59.36	53.13	54.27	52.90

R&D
Change (%)
% of Revenue

OpEx	14,974	14,606	14,658	14,733	14,669	14,791	14,966	15,282	15,825	17,031	17,474	18,006	18,442	18,200	18,758	18,718	19,220	19,299	19,655	20,220
Change (%)		-2.46	0.35	0.51	-0.43	0.84	1.18	2.11	3.56	7.62	2.60	3.05	2.42	-1.32	3.07	-0.22	2.68	0.41	1.85	2.87
% of Revenue	40.08	40.39	40.32	40.32	40.14	40.05	40.76	40.47	38.98	42.30	42.13	40.63	41.80	46.16	46.59	56.53	59.36	53.13	54.27	52.90

Operating Income	22,389	21,554	21,698	21,807	21,872	22,139	21,748	22,481	24,769	23,231	23,998	26,306	25,673	21,229	21,503	14,395	13,157	17,026	16,560	18,003
Change (%)		-3.73	0.67	0.50	0.30	1.22	-1.76	3.37	10.18	-6.21	3.30	9.62	-2.41	-17.31	1.29	-33.05	-8.61	29.42	-2.74	8.71
% of Revenue	59.92	59.61	59.68	59.68	59.86	59.95	59.24	59.53	61.02	57.70	57.87	59.37	58.20	53.84	53.41	43.47	40.64	46.87	45.73	47.10

Interest Expense
Change (%)
% of Revenue

Net Income	13,672	13,463	13,585	13,995	14,041	14,256	14,175	14,208	16,345	14,938	15,557	17,451	16,631	14,660	14,734	10,693	10,530	13,478	13,811	15,480
Change (%)		-1.53	0.91	3.01	0.33	1.53	-0.57	0.24	15.04	-8.61	4.15	12.17	-4.70	-11.85	0.51	-27.43	-1.53	28.01	2.47	12.08
% of Revenue	36.59	37.23	37.37	38.30	38.43	38.60	38.61	37.62	40.27	37.10	37.51	39.38	37.70	37.18	36.60	32.29	32.52	37.10	38.14	40.50

Source: Capital IQ

The Shanghai Commercial & Savings Bank, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)