Laporan Laba Rugi 541770 - TTM - CreditAccess Grameen Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CreditAccess Grameen Limited 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	9,055	6,950	7,702	7,171	7,162	10,057	11,694	13,691	15,547	17,281	19,369	22,665	25,587	27,801	29,939	31,122	29,335	23,612	18,797	14,616
Change (%)		-23.25	10.82	-6.90	-0.13	40.43	16.28	17.07	13.56	11.15	12.09	17.02	12.89	8.66	7.69	3.95	-5.74	-19.51	-20.39	-22.24
% 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	71	71	137	133	133	132	214	214	210	209	213	34	246	249	431	417	401	404	538	546
Change (%)		0.00	92.28	-2.99	0.23	-1.20	62.51	0.09	-1.82	-0.29	1.53	-84.10	627.51	1.42	72.98	-3.34	-3.88	0.70	33.42	1.43
% of Revenue	0.79	1.02	1.78	1.85	1.86	1.31	1.83	1.56	1.35	1.21	1.10	0.15	0.96	0.90	1.44	1.34	1.37	1.71	2.86	3.74

Gross Operating Profit	8,984	6,879	7,565	7,038	7,028	9,925	11,480	13,477	15,337	17,071	19,156	22,631	25,341	27,552	29,845	30,705	28,934	23,208	18,258	14,070
Change (%)		-23.43	9.98	-6.97	-0.13	41.22	15.67	17.39	13.80	11.31	12.21	18.14	11.97	8.73	8.32	2.88	-5.77	-19.79	-21.33	-22.94
% of Revenue	99.21	98.98	98.22	98.15	98.14	98.69	98.17	98.44	98.65	98.79	98.90	99.85	99.04	99.10	99.69	98.66	98.63	98.29	97.14	96.26

SG&A	3,403	3,678	3,993	4,027	4,225	4,404	4,610	4,842	5,020	5,164	5,451	5,477	6,096	6,392	7,042	7,357	7,627	7,844	7,691	8,025
Change (%)		8.09	8.56	0.86	4.92	4.23	4.67	5.05	3.68	2.87	5.56	0.46	11.32	4.85	10.17	4.47	3.68	2.84	-1.96	4.35
% of Revenue	37.58	52.92	51.84	56.16	59.00	43.79	39.42	35.37	32.29	29.88	28.14	24.16	23.83	22.99	23.52	23.64	26.00	33.22	40.91	54.90

R&D
Change (%)
% of Revenue

OpEx	5,120	5,527	5,898	6,086	6,356	6,641	6,886	7,280	7,634	8,024	8,315	8,825	9,369	9,728	10,493	11,056	11,417	11,739	11,702	12,058
Change (%)		7.96	6.71	3.18	4.44	4.49	3.69	5.72	4.86	5.11	3.62	6.13	6.17	3.83	7.86	5.37	3.26	2.82	-0.32	3.04
% of Revenue	56.54	79.53	76.58	84.87	88.75	66.03	58.89	53.18	49.10	46.43	42.93	38.94	36.62	34.99	35.05	35.53	38.92	49.72	62.26	82.50

Operating Income	3,936	1,423	1,804	1,085	806	3,416	4,808	6,410	7,913	9,256	11,054	13,840	16,218	18,073	19,446	20,066	17,918	11,873	7,095	2,558
Change (%)		-63.85	26.80	-39.85	-25.73	323.85	40.75	33.33	23.43	16.98	19.42	25.20	17.18	11.44	7.60	3.18	-10.70	-33.74	-40.24	-63.94
% of Revenue	43.46	20.47	23.42	15.13	11.25	33.97	41.11	46.82	50.90	53.57	57.07	61.06	63.38	65.01	64.95	64.47	61.08	50.28	37.74	17.50

Interest Expense
Change (%)
% of Revenue

Net Income	2,880	1,028	1,340	845	689	2,660	3,531	4,784	5,869	6,792	8,261	10,360	12,079	13,454	14,459	14,951	13,341	8,813	5,314	1,939
Change (%)		-64.33	30.42	-36.94	-18.51	286.22	32.74	35.51	22.67	15.73	21.62	25.41	16.59	11.39	7.47	3.40	-10.77	-33.94	-39.70	-63.51
% of Revenue	31.81	14.79	17.40	11.79	9.62	26.45	30.19	34.95	37.75	39.31	42.65	45.71	47.21	48.40	48.30	48.04	45.48	37.32	28.27	13.27

Source: Capital IQ

CreditAccess Grameen Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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