Laporan Laba Rugi ACB - TTM - Asia Commercial Joint Stock Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Asia Commercial Joint Stock Bank 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	17,447,930	17,220,240	18,428,340	19,615,620	20,162,130	20,209,040	21,385,610	23,707,330	25,837,760	28,690,070	29,523,030	29,647,260	30,550,440	30,935,500	30,982,620	31,734,910	31,608,970	31,903,900	31,480,280	32,245,930
Change (%)		-1.30	7.02	6.44	2.79	0.23	5.82	10.86	8.99	11.04	2.90	0.42	3.05	1.26	0.15	2.43	-0.40	0.93	-1.33	2.43
% 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	17,447,930	17,220,240	18,428,340	19,615,620	20,162,130	20,209,040	21,385,610	23,707,330	25,837,760	28,690,070	29,523,030	29,647,260	30,550,440	30,935,500	30,982,620	31,734,910	31,608,970	31,903,900	31,480,280	32,245,930
Change (%)		-1.30	7.02	6.44	2.79	0.23	5.82	10.86	8.99	11.04	2.90	0.42	3.05	1.26	0.15	2.43	-0.40	0.93	-1.33	2.43
% 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	5,995,580	7,880,863	6,620,461	8,313,283	8,313,283	8,557,675	10,241,580	10,827,630	10,827,630	11,089,930	12,160,770	11,394,000	11,394,000	8,953,451	9,209,853	6,481,364	6,481,364	9,113,856	9,217,082	9,217,082
Change (%)		31.44	-15.99	25.57	0.00	2.94	19.68	5.72	0.00	2.42	9.66	-6.31	0.00	-21.42	2.86	-29.63	0.00	40.62	1.13	0.00
% of Revenue	34.36	45.77	35.93	42.38	41.23	42.35	47.89	45.67	41.91	38.65	41.19	38.43	37.30	28.94	29.73	20.42	20.50	28.57	29.28	28.58

R&D
Change (%)
% of Revenue

OpEx	8,718,346	7,250,060	7,254,996	7,076,405	7,598,890	7,791,384	7,939,775	8,587,189	8,858,457	11,120,380	10,891,150	11,083,760	11,426,220	10,362,990	10,640,770	10,756,570	10,822,070	10,323,100	10,156,030	10,426,570
Change (%)		-16.84	0.07	-2.46	7.38	2.53	1.90	8.15	3.16	25.53	-2.06	1.77	3.09	-9.31	2.68	1.09	0.61	-4.61	-1.62	2.66
% of Revenue	49.97	42.10	39.37	36.08	37.69	38.55	37.13	36.22	34.28	38.76	36.89	37.39	37.40	33.50	34.34	33.90	34.24	32.36	32.26	32.33

Operating Income	8,729,587	9,970,175	11,173,350	12,539,210	12,563,240	12,417,650	13,445,840	15,120,140	16,979,300	17,569,690	18,631,880	18,563,500	19,124,220	20,572,500	20,341,850	20,978,340	20,786,900	21,580,800	21,324,260	21,819,360
Change (%)		14.21	12.07	12.22	0.19	-1.16	8.28	12.45	12.30	3.48	6.05	-0.37	3.02	7.57	-1.12	3.13	-0.91	3.82	-1.19	2.32
% of Revenue	50.03	57.90	60.63	63.92	62.31	61.45	62.87	63.78	65.72	61.24	63.11	62.61	62.60	66.50	65.66	66.10	65.76	67.64	67.74	67.67

Interest Expense
Change (%)
% of Revenue

Net Income	6,695,373	7,682,823	8,629,171	9,695,751	9,723,794	9,602,746	10,406,880	11,761,790	13,246,170	13,688,190	14,535,690	14,458,380	14,908,970	16,044,730	15,815,120	16,417,870	16,250,680	16,789,770	16,562,620	16,975,180
Change (%)		14.75	12.32	12.36	0.29	-1.24	8.37	13.02	12.62	3.34	6.19	-0.53	3.12	7.62	-1.43	3.81	-1.02	3.32	-1.35	2.49
% of Revenue	38.37	44.62	46.83	49.43	48.23	47.52	48.66	49.61	51.27	47.71	49.24	48.77	48.80	51.87	51.05	51.73	51.41	52.63	52.61	52.64

Source: Capital IQ

Asia Commercial Joint Stock Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)