Laporan Laba Rugi ESAFSFB - TTM - ESAF Small Finance Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ESAF Small Finance 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	8,926	6,891	7,732	6,498	5,953	7,841	9,367	12,165	14,990	15,358	16,366	17,750	19,805	22,154	22,192	22,022	19,253	15,354	12,685	10,729
Change (%)		-22.80	12.21	-15.96	-8.39	31.72	19.46	29.87	23.22	2.45	6.56	8.46	11.58	11.86	0.17	-0.77	-12.57	-20.25	-17.38	-15.42
% 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	8,926	6,891	7,732	6,498	5,953	7,841	9,367	12,165	14,990	15,358	16,366	17,750	19,805	22,154	22,192	22,022	19,253	15,354	12,685	10,729
Change (%)		-22.80	12.21	-15.96	-8.39	31.72	19.46	29.87	23.22	2.45	6.56	8.46	11.58	11.86	0.17	-0.77	-12.57	-20.25	-17.38	-15.42
% 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	2,678	619	2,903	2,712	2,903	2,903	3,657	4,127	2,529	3,965	4,603	4,901	4,976	5,168	5,849	6,085	7,125	8,018	6,601	7,470
Change (%)		-76.90	369.22	-6.56	7.02	0.00	25.97	12.85	-38.72	56.80	16.08	6.49	1.53	3.85	13.19	4.04	17.09	12.54	-17.68	13.17
% of Revenue	30.00	8.98	37.54	41.74	48.76	37.02	39.04	33.92	16.87	25.82	28.12	27.61	25.12	23.33	26.36	27.63	37.01	52.23	52.03	69.63

R&D
Change (%)
% of Revenue

OpEx	5,853	5,941	6,319	6,535	7,278	7,917	8,629	9,798	10,639	11,247	12,305	13,369	14,313	15,673	16,488	17,206	18,287	18,710	19,035	19,020
Change (%)		1.50	6.36	3.42	11.37	8.78	8.99	13.55	8.59	5.71	9.41	8.64	7.06	9.51	5.20	4.35	6.28	2.31	1.74	-0.08
% of Revenue	65.57	86.21	81.72	100.56	122.26	100.97	92.12	80.54	70.97	73.23	75.19	75.32	72.27	70.75	74.30	78.13	94.98	121.86	150.06	177.27

Operating Income	3,073	950	1,414	-37	-1,325	-76	738	2,368	4,351	4,111	4,060	4,381	5,493	6,481	5,704	4,816	966	-3,356	-6,350	-8,291
Change (%)		-69.08	48.78	-102.59	3,513.73	-94.28	-1,073.67	220.62	83.77	-5.52	-1.23	7.90	25.37	17.99	-11.99	-15.57	-79.93	-447.24	89.20	30.57
% of Revenue	34.43	13.79	18.28	-0.56	-22.26	-0.97	7.88	19.46	29.03	26.77	24.81	24.68	27.73	29.25	25.70	21.87	5.02	-21.86	-50.06	-77.27

Interest Expense
Change (%)
% of Revenue

Net Income	2,284	1,111	1,054	243	-1,325	-76	547	1,765	3,258	3,066	3,023	3,263	4,089	4,836	4,256	3,584	282	-2,949	-5,214	-6,654
Change (%)		-51.36	-5.12	-76.91	-644.52	-94.28	-821.61	222.57	84.52	-5.90	-1.38	7.94	25.29	18.28	-12.00	-15.79	-92.13	-1,146.03	76.83	27.62
% of Revenue	25.58	16.12	13.63	3.74	-22.26	-0.97	5.84	14.51	21.73	19.96	18.47	18.38	20.64	21.83	19.18	16.27	1.46	-19.20	-41.10	-62.02

Source: Capital IQ

ESAF Small Finance Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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