Laporan Laba Rugi FINOPB - TTM - Fino Payments Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fino Payments Bank 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.

	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	7,775	8,195	8,971	9,423	9,935	10,717	11,245	11,541	11,825	12,340	12,817	13,298	13,988	14,790	15,702	16,572	17,307	17,586
Change (%)		5.41	9.47	5.04	5.44	7.87	4.93	2.63	2.46	4.35	3.86	3.75	5.20	5.73	6.16	5.55	4.43	1.61
% 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

Cost Of Sales	76						115	115
Change (%)								0.00
% of Revenue	0.98						1.03	1.00

Gross Operating Profit	7,698	8,195	8,971	9,423	9,935	10,717	11,130	11,426	11,825	12,340	12,817	13,298	13,988	14,790	15,702	16,572	17,307	17,586
Change (%)		6.45	9.47	5.04	5.44	7.87	3.85	2.66	3.50	4.35	3.86	3.75	5.20	5.73	6.16	5.55	4.43	1.61
% of Revenue	99.02	100.00	100.00	100.00	100.00	100.00	98.97	99.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	2,097	2,237	2,295	2,343	2,380	1,393	2,378	2,418	2,676	1,589	2,768	2,830	3,119	1,844	3,246	3,325	3,785	2,136
Change (%)		6.64	2.63	2.09	1.58	-41.48	70.75	1.67	10.68	-40.62	74.15	2.26	10.20	-40.88	76.02	2.43	13.85	-43.58
% of Revenue	26.98	27.29	25.59	24.87	23.96	13.00	21.15	20.95	22.63	12.88	21.59	21.28	22.30	12.47	20.67	20.06	21.87	12.14

R&D
Change (%)
% of Revenue

OpEx	7,570	7,991	8,719	9,096	9,508	10,220	10,689	10,935	11,175	11,604	12,023	12,466	13,126	13,872	14,720	15,534	16,382	16,499
Change (%)		5.56	9.12	4.32	4.53	7.49	4.59	2.30	2.19	3.84	3.61	3.69	5.29	5.68	6.11	5.53	5.46	0.72
% of Revenue	97.37	97.51	97.20	96.53	95.70	95.36	95.05	94.75	94.50	94.03	93.80	93.75	93.84	93.79	93.75	93.73	94.65	93.82

Operating Income	205	204	251	327	427	497	556	606	651	737	794	831	862	919	982	1,039	925	1,087
Change (%)		-0.27	23.04	30.13	30.73	16.31	11.89	8.99	7.37	13.20	7.77	4.66	3.75	6.55	6.89	5.75	-10.90	17.48
% of Revenue	2.63	2.49	2.80	3.47	4.30	4.64	4.95	5.25	5.50	5.97	6.20	6.25	6.16	6.21	6.25	6.27	5.35	6.18

Interest Expense
Change (%)
% of Revenue

Net Income	205	204	251	327	427	497	556	606	651	737	794	831	862	918	934	937	925	860
Change (%)		-0.27	23.04	30.13	30.73	16.31	11.89	8.99	7.37	13.20	7.77	4.66	3.75	6.46	1.78	0.33	-1.28	-7.04
% of Revenue	2.63	2.49	2.80	3.47	4.30	4.64	4.95	5.25	5.50	5.97	6.20	6.25	6.16	6.21	5.95	5.66	5.35	4.89

Source: Capital IQ

Fino Payments Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings