Laporan Laba Rugi TCB - TTM - Vietnam Technological and Commercial Joint Stock Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vietnam Technological and 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	23,582,650	24,767,650	27,511,780	30,742,300	32,379,260	34,411,200	36,118,300	38,027,000	39,463,020	38,590,900	37,568,350	35,569,250	35,416,540	36,140,020	38,425,380	41,682,960	42,854,510	42,908,100	42,378,450	42,332,250
Change (%)		5.02	11.08	11.74	5.32	6.28	4.96	5.28	3.78	-2.21	-2.65	-5.32	-0.43	2.04	6.32	8.48	2.81	0.13	-1.23	-0.11
% 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	23,582,650	24,767,650	27,511,780	30,742,300	32,379,260	34,411,200	36,118,300	38,027,000	39,463,020	38,590,900	37,568,350	35,569,250	35,416,540	36,140,020	38,425,380	41,682,960	42,854,510	42,908,100	42,378,450	42,332,250
Change (%)		5.02	11.08	11.74	5.32	6.28	4.96	5.28	3.78	-2.21	-2.65	-5.32	-0.43	2.04	6.32	8.48	2.81	0.13	-1.23	-0.11
% 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	7,694,912	7,841,411	10,514,300	8,902,417	9,100,855	10,111,800	8,143,771	10,940,200	11,149,300	11,189,660	11,208,550	10,891,260	11,492,240	11,254,120	11,353,430	12,265,210	12,254,710	13,162,250	13,191,750	12,975,350
Change (%)		1.90	34.09	-15.33	2.23	11.11	-19.46	34.34	1.91	0.36	0.17	-2.83	5.52	-2.07	0.88	8.03	-0.09	7.41	0.22	-1.64
% of Revenue	32.63	31.66	38.22	28.96	28.11	29.39	22.55	28.77	28.25	29.00	29.84	30.62	32.45	31.14	29.55	29.42	28.60	30.68	31.13	30.65

R&D
Change (%)
% of Revenue

OpEx	8,636,097	8,699,833	8,956,352	9,852,146	9,888,109	10,859,180	11,366,250	11,881,240	12,158,080	12,676,000	12,809,660	12,467,790	13,164,070	12,829,220	12,906,110	13,961,290	13,736,840	14,841,660	14,846,620	14,695,820
Change (%)		0.74	2.95	10.00	0.37	9.82	4.67	4.53	2.33	4.26	1.05	-2.67	5.58	-2.54	0.60	8.18	-1.61	8.04	0.03	-1.02
% of Revenue	36.62	35.13	32.55	32.05	30.54	31.56	31.47	31.24	30.81	32.85	34.10	35.05	37.17	35.50	33.59	33.49	32.05	34.59	35.03	34.72

Operating Income	14,946,560	16,067,820	18,555,430	20,890,150	22,491,150	23,552,020	24,752,050	26,145,770	27,304,930	25,914,900	24,758,690	23,101,460	22,252,470	23,310,800	25,519,260	27,721,670	29,117,670	28,066,440	27,531,830	27,636,430
Change (%)		7.50	15.48	12.58	7.66	4.72	5.10	5.63	4.43	-5.09	-4.46	-6.69	-3.68	4.76	9.47	8.63	5.04	-3.61	-1.90	0.38
% of Revenue	63.38	64.87	67.45	67.95	69.46	68.44	68.53	68.76	69.19	67.15	65.90	64.95	62.83	64.50	66.41	66.51	67.95	65.41	64.97	65.28

Interest Expense
Change (%)
% of Revenue

Net Income	11,401,040	12,324,990	14,265,830	16,160,080	17,398,660	18,052,250	19,160,140	20,252,530	21,212,900	20,150,380	19,142,660	17,794,190	17,109,160	18,003,800	19,727,900	21,466,210	22,590,770	21,522,930	21,249,890	21,303,890
Change (%)		8.10	15.75	13.28	7.66	3.76	6.14	5.70	4.74	-5.01	-5.00	-7.04	-3.85	5.23	9.58	8.81	5.24	-4.73	-1.27	0.25
% of Revenue	48.35	49.76	51.85	52.57	53.73	52.46	53.05	53.26	53.75	52.22	50.95	50.03	48.31	49.82	51.34	51.50	52.72	50.16	50.14	50.33

Source: Capital IQ

Vietnam Technological and Commercial Joint Stock Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)