Laporan Laba Rugi CMAKY - TTM - China Minsheng Banking Corp., Ltd. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Minsheng Banking Corp., Ltd. - 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	108,498	91,461	88,434	87,599	84,717	90,458	89,236	89,465	90,261	92,962	94,711	92,052	93,665	94,277	92,754	91,524	89,981	90,368	89,763	89,992
Change (%)		-15.70	-3.31	-0.94	-3.29	6.78	-1.35	0.26	0.89	2.99	1.88	-2.81	1.75	0.65	-1.62	-1.33	-1.69	0.43	-0.67	0.26
% 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	108,498	91,461	88,434	87,599	84,717	90,458	89,236	89,465	90,261	92,962	94,711	92,052	93,665	94,277	92,754	91,524	89,981	90,368	89,763	89,992
Change (%)		-15.70	-3.31	-0.94	-3.29	6.78	-1.35	0.26	0.89	2.99	1.88	-2.81	1.75	0.65	-1.62	-1.33	-1.69	0.43	-0.67	0.26
% 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	49,815	50,686	50,745	50,453	49,530	51,534	51,696	53,177	53,379	53,234	53,602	54,910	53,512	53,427	53,565	52,788	53,678	54,037	54,098	54,123
Change (%)		1.75	0.12	-0.58	-1.83	4.05	0.31	2.86	0.38	-0.27	0.69	2.44	-2.55	-0.16	0.26	-1.45	1.69	0.67	0.11	0.05
% of Revenue	45.91	55.42	57.38	57.60	58.47	56.97	57.93	59.44	59.14	57.26	56.60	59.65	57.13	56.67	57.75	57.68	59.65	59.80	60.27	60.14

R&D
Change (%)
% of Revenue

OpEx	55,707	54,772	54,949	54,960	52,890	54,858	55,062	56,475	56,885	55,792	56,857	56,626	56,712	56,919	56,325	55,516	56,371	56,283	56,366	56,589
Change (%)		-1.68	0.32	0.02	-3.77	3.72	0.37	2.57	0.73	-1.92	1.91	-0.41	0.15	0.37	-1.04	-1.44	1.54	-0.16	0.15	0.40
% of Revenue	51.34	59.89	62.14	62.74	62.43	60.64	61.70	63.13	63.02	60.02	60.03	61.52	60.55	60.37	60.73	60.66	62.65	62.28	62.79	62.88

Operating Income	52,791	36,689	33,485	32,639	31,827	35,600	34,174	32,990	33,376	37,170	37,854	35,426	36,953	37,358	36,429	36,008	33,610	34,085	33,397	33,403
Change (%)		-30.50	-8.73	-2.53	-2.49	11.85	-4.01	-3.46	1.17	11.37	1.84	-6.41	4.31	1.10	-2.49	-1.16	-6.66	1.41	-2.02	0.02
% of Revenue	48.66	40.11	37.86	37.26	37.57	39.36	38.30	36.87	36.98	39.98	39.97	38.48	39.45	39.63	39.27	39.34	37.35	37.72	37.21	37.12

Interest Expense
Change (%)
% of Revenue

Net Income	45,619	34,309	32,406	32,412	32,467	34,381	33,358	32,463	32,672	35,269	35,777	34,408	35,068	35,823	35,022	34,520	32,732	32,296	31,607	31,202
Change (%)		-24.79	-5.55	0.02	0.17	5.90	-2.98	-2.68	0.64	7.95	1.44	-3.83	1.92	2.15	-2.24	-1.43	-5.18	-1.33	-2.13	-1.28
% of Revenue	42.05	37.51	36.64	37.00	38.32	38.01	37.38	36.29	36.20	37.94	37.77	37.38	37.44	38.00	37.76	37.72	36.38	35.74	35.21	34.67

Source: Capital IQ

China Minsheng Banking Corp., Ltd. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)