Laporan Laba Rugi RUPALIBANK - TTM - Rupali Bank PLC.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rupali Bank PLC. 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	9,921	10,954	11,179	11,679	12,572	13,321	12,979	15,842	15,315	14,949	15,363	14,202	13,823	13,370	13,517	13,514	14,048	12,518	12,334	11,626
Change (%)		10.42	2.05	4.48	7.64	5.96	-2.57	22.05	-3.33	-2.39	2.77	-7.56	-2.67	-3.27	1.10	-0.02	3.95	-10.89	-1.47	-5.74
% 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	42
Change (%)
% of Revenue	0.42

Gross Operating Profit	9,879	10,954	11,179	11,679	12,572	13,321	12,979	15,842	15,315	14,949	15,363	14,202	13,823	13,370	13,517	13,514	14,048	12,518	12,334	11,626
Change (%)		10.88	2.05	4.48	7.64	5.96	-2.57	22.05	-3.33	-2.39	2.77	-7.56	-2.67	-3.27	1.10	-0.02	3.95	-10.89	-1.47	-5.74
% of Revenue	99.58	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	6,313	6,376	6,310	6,742	6,708	7,274	7,619	7,874	7,969	8,182	8,210	8,278	8,484	8,299	8,680	8,645	9,248	9,794	9,924	10,169
Change (%)		1.00	-1.03	6.84	-0.50	8.43	4.74	3.34	1.21	2.67	0.34	0.83	2.49	-2.18	4.59	-0.40	6.96	5.91	1.33	2.47
% of Revenue	63.64	58.21	56.45	57.73	53.36	54.60	58.70	49.70	52.04	54.73	53.44	58.29	61.38	62.07	64.21	63.97	65.83	78.23	80.46	87.47

R&D
Change (%)
% of Revenue

OpEx	8,929	9,520	9,721	10,070	11,302	12,392	12,079	15,078	14,594	14,200	14,510	12,860	12,246	11,927	11,838	11,571	12,071	12,121	12,269	12,343
Change (%)		6.62	2.11	3.59	12.23	9.65	-2.53	24.83	-3.21	-2.70	2.18	-11.37	-4.77	-2.61	-0.75	-2.25	4.32	0.42	1.22	0.60
% of Revenue	90.01	86.91	86.96	86.22	89.90	93.03	93.06	95.18	95.29	94.99	94.45	90.55	88.60	89.21	87.58	85.62	85.93	96.83	99.47	106.17

Operating Income	991	1,434	1,458	1,609	1,270	929	900	764	721	749	853	1,342	1,576	1,443	1,679	1,943	1,977	397	65	-717
Change (%)		44.64	1.68	10.37	-21.07	-26.84	-3.10	-15.17	-5.63	3.92	13.85	57.42	17.43	-8.46	16.38	15.69	1.75	-79.91	-83.63	-1,203.31
% of Revenue	9.99	13.09	13.04	13.78	10.10	6.97	6.94	4.82	4.71	5.01	5.55	9.45	11.40	10.79	12.42	14.38	14.07	3.17	0.53	-6.17

Interest Expense
Change (%)
% of Revenue

Net Income	612	203	188	231	164	500	520	451	424	285	362	524	625	627	682	694	694	114	-50	-223
Change (%)		-66.82	-7.15	22.36	-28.90	205.06	3.94	-13.26	-6.01	-32.83	27.13	44.66	19.34	0.30	8.87	1.73	-0.08	-83.57	-144.08	344.90
% of Revenue	6.16	1.85	1.69	1.97	1.30	3.75	4.01	2.85	2.77	1.90	2.36	3.69	4.52	4.69	5.05	5.14	4.94	0.91	-0.41	-1.92

Source: Capital IQ

Rupali Bank PLC. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)