Laporan Laba Rugi BKEAY - TTM - The Bank of East Asia, Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Bank of East Asia, Limited - Depositary Receipt (Common 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	12,733	12,310	13,284	14,258	15,040	15,823	14,922	14,022	13,753	13,484	14,362	15,240	14,890	14,541	14,408	14,274	14,850	15,426	15,534	15,643
Change (%)		-3.32	7.91	7.33	5.49	5.20	-5.69	-6.03	-1.92	-1.96	6.51	6.11	-2.29	-2.35	-0.92	-0.93	4.04	3.88	0.70	0.70
% 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	12,733	12,310	13,284	14,258	15,040	15,823	14,922	14,022	13,753	13,484	14,362	15,240	14,890	14,541	14,408	14,274	14,850	15,426	15,534	15,643
Change (%)		-3.32	7.91	7.33	5.49	5.20	-5.69	-6.03	-1.92	-1.96	6.51	6.11	-2.29	-2.35	-0.92	-0.93	4.04	3.88	0.70	0.70
% 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	8,454	8,390	8,535	8,680	8,713	8,746	8,663	8,580	8,566	8,553	8,562	8,572	8,600	8,629	8,726	8,837	8,860	8,868	8,868	8,868
Change (%)		-0.76	1.73	1.70	0.38	0.38	-0.95	-0.96	-0.16	-0.16	0.11	0.11	0.33	0.33	1.12	1.27	0.25	0.10	0.00	0.00
% of Revenue	66.39	68.16	64.25	60.88	57.93	55.27	58.05	61.19	62.29	63.43	59.62	56.25	57.76	59.34	60.57	61.91	59.66	57.49	57.09	56.69

R&D
Change (%)
% of Revenue

OpEx	9,130	8,949	9,097	9,245	9,279	9,312	9,196	9,080	9,148	9,216	9,308	9,401	9,420	9,438	9,536	9,646	9,648	9,636	9,634	9,633
Change (%)		-1.98	1.65	1.63	0.36	0.36	-1.25	-1.26	0.75	0.74	1.00	0.99	0.20	0.20	1.03	1.16	0.02	-0.12	-0.02	-0.02
% of Revenue	71.70	72.70	68.48	64.84	61.69	58.85	61.62	64.75	66.52	68.35	64.81	61.69	63.26	64.91	66.18	67.58	64.97	62.47	62.02	61.58

Operating Income	3,603	3,361	4,187	5,013	5,762	6,511	5,727	4,942	4,605	4,268	5,054	5,839	5,471	5,103	4,872	4,628	5,202	5,790	5,900	6,010
Change (%)		-6.72	24.57	19.73	14.94	13.00	-12.05	-13.70	-6.82	-7.32	18.40	15.54	-6.30	-6.73	-4.53	-5.01	12.41	11.29	1.90	1.86
% of Revenue	28.30	27.30	31.52	35.16	38.31	41.15	38.38	35.25	33.48	31.65	35.19	38.31	36.74	35.09	33.82	32.42	35.03	37.53	37.98	38.42

Interest Expense
Change (%)
% of Revenue

Net Income	3,703	3,614	4,184	4,753	5,012	5,270	4,684	4,098	4,228	4,359	4,928	5,496	4,807	4,118	3,856	3,593	4,100	4,608	4,756	4,904
Change (%)		-2.40	15.76	13.61	5.44	5.16	-11.12	-12.51	3.18	3.09	13.04	11.54	-12.54	-14.33	-6.37	-6.81	14.12	12.38	3.21	3.11
% of Revenue	29.08	29.36	31.49	33.34	33.32	33.31	31.39	29.23	30.75	32.33	34.31	36.06	32.28	28.32	26.76	25.17	27.61	29.87	30.62	31.35

Source: Capital IQ

The Bank of East Asia, Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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