Laporan Laba Rugi 5880 - TTM - Taiwan Cooperative Financial Holding Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Taiwan Cooperative Financial Holding 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	44,366	44,665	46,095	48,538	51,451	52,036	51,805	50,862	50,955	51,967	54,042	56,566	56,244	53,875	54,801	56,184	58,261	60,061	62,172	63,436
Change (%)		0.67	3.20	5.30	6.00	1.14	-0.44	-1.82	0.18	1.99	3.99	4.67	-0.57	-4.21	1.72	2.52	3.70	3.09	3.51	2.03
% 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																		510	510	510
Change (%)																			0.00	0.00
% of Revenue																		0.85	0.82	0.80

Gross Operating Profit	44,366	44,665	46,095	48,538	51,451	52,036	51,805	50,862	50,955	51,967	54,042	56,566	56,244	53,875	54,801	56,184	58,261	59,551	61,662	62,926
Change (%)		0.67	3.20	5.30	6.00	1.14	-0.44	-1.82	0.18	1.99	3.99	4.67	-0.57	-4.21	1.72	2.52	3.70	2.21	3.55	2.05
% 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	99.15	99.18	99.20

SG&A	25,921	25,862	25,848	26,087	26,614	27,668	28,015	28,279	28,534	28,310	28,877	29,444	29,704	29,568	30,020	30,583	31,432	31,216	31,431	31,760
Change (%)		-0.23	-0.05	0.92	2.02	3.96	1.26	0.94	0.90	-0.79	2.00	1.96	0.88	-0.46	1.53	1.88	2.77	-0.69	0.69	1.05
% of Revenue	58.43	57.90	56.07	53.74	51.73	53.17	54.08	55.60	56.00	54.48	53.43	52.05	52.81	54.88	54.78	54.43	53.95	51.97	50.55	50.07

R&D
Change (%)
% of Revenue

OpEx	24,656	24,843	25,586	26,079	26,745	27,607	27,696	27,411	27,798	27,581	28,977	31,182	31,584	31,800	32,143	32,296	33,701	35,094	37,388	39,455
Change (%)		0.76	2.99	1.92	2.56	3.22	0.32	-1.03	1.41	-0.78	5.06	7.61	1.29	0.68	1.08	0.48	4.35	4.13	6.54	5.53
% of Revenue	55.57	55.62	55.51	53.73	51.98	53.05	53.46	53.89	54.55	53.07	53.62	55.12	56.16	59.03	58.65	57.48	57.85	58.43	60.14	62.20

Operating Income	19,710	19,823	20,509	22,459	24,706	24,429	24,110	23,450	23,157	24,386	25,064	25,385	24,660	22,075	22,658	23,888	24,559	24,966	24,784	23,981
Change (%)		0.57	3.46	9.51	10.00	-1.12	-1.30	-2.73	-1.25	5.31	2.78	1.28	-2.86	-10.48	2.64	5.43	2.81	1.66	-0.73	-3.24
% of Revenue	44.43	44.38	44.49	46.27	48.02	46.95	46.54	46.11	45.45	46.93	46.38	44.88	43.84	40.97	41.35	42.52	42.15	41.57	39.86	37.80

Interest Expense
Change (%)
% of Revenue

Net Income	16,290	16,584	17,178	18,578	20,507	20,534	20,301	19,813	19,466	20,249	20,838	20,749	19,948	17,264	17,614	17,834	18,573	19,220	18,917	19,255
Change (%)		1.81	3.58	8.15	10.39	0.13	-1.13	-2.40	-1.75	4.02	2.91	-0.42	-3.86	-13.46	2.03	1.25	4.14	3.48	-1.58	1.78
% of Revenue	36.72	37.13	37.27	38.27	39.86	39.46	39.19	38.95	38.20	38.96	38.56	36.68	35.47	32.04	32.14	31.74	31.88	32.00	30.43	30.35

Source: Capital IQ

Taiwan Cooperative Financial Holding Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)