Laporan Laba Rugi UTKARSHBNK - TTM - Utkarsh Small Finance Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Utkarsh Small Finance 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.

	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	6,493	6,937	6,965	7,010	7,259	7,229	7,725	9,773	10,973	13,570	15,276	16,225	17,245	18,079	19,483	20,599	20,490	17,506	16,469	12,232
Change (%)		6.84	0.41	0.65	3.56	-0.41	6.86	26.52	12.28	23.66	12.57	6.21	6.29	4.84	7.76	5.73	-0.53	-14.57	-5.92	-25.73
% 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	6,493	6,937	6,965	7,010	7,259	7,229	7,725	9,773	10,973	13,570	15,276	16,225	17,245	18,079	19,483	20,599	20,490	17,506	16,469	12,232
Change (%)		6.84	0.41	0.65	3.56	-0.41	6.86	26.52	12.28	23.66	12.57	6.21	6.29	4.84	7.76	5.73	-0.53	-14.57	-5.92	-25.73
% 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	4,563	3,561	4,406	4,341	4,858	5,163	5,900	6,245	6,644	6,986	7,912	8,346	8,727	9,067	9,982	10,331	10,673	11,130	11,514	11,744
Change (%)		-21.97	23.74	-1.49	11.92	6.28	14.27	5.84	6.39	5.14	13.27	5.49	4.56	3.89	10.09	3.50	3.31	4.28	3.45	1.99
% of Revenue	70.28	51.33	63.26	61.92	66.92	71.42	76.37	63.89	60.55	51.48	51.80	51.44	50.61	50.15	51.23	50.15	52.09	63.58	69.91	96.01

R&D
Change (%)
% of Revenue

OpEx	5,155	5,158	5,451	5,808	6,287	6,807	7,337	7,984	8,694	9,397	9,900	10,623	11,272	11,810	12,889	13,627	14,382	15,297	16,158	16,972
Change (%)		0.05	5.68	6.56	8.25	8.27	7.79	8.81	8.90	8.08	5.36	7.31	6.10	4.77	9.14	5.72	5.54	6.36	5.63	5.04
% of Revenue	79.40	74.35	78.26	82.86	86.61	94.16	94.98	81.69	79.23	69.25	64.81	65.48	65.36	65.32	66.16	66.15	70.19	87.38	98.11	138.75

Operating Income	1,338	1,779	1,514	1,202	972	422	388	1,790	2,279	4,173	5,376	5,601	5,973	6,270	6,594	6,972	6,109	2,209	311	-4,740
Change (%)		33.02	-14.89	-20.64	-19.10	-56.57	-8.22	361.83	27.33	83.14	28.81	4.20	6.64	4.97	5.17	5.74	-12.39	-63.84	-85.92	-1,623.60
% of Revenue	20.60	25.65	21.74	17.14	13.39	5.84	5.02	18.31	20.77	30.75	35.19	34.52	34.64	34.68	33.84	33.85	29.81	12.62	1.89	-38.75

Interest Expense
Change (%)
% of Revenue

Net Income	1,492	1,338	1,118	893	716	267	615	1,345	2,010	3,191	4,045	4,225	4,492	4,718	4,976	5,275	4,645	1,804	237	-3,532
Change (%)		-10.32	-16.44	-20.09	-19.85	-62.70	130.11	118.81	49.46	58.77	26.75	4.45	6.32	5.02	5.48	6.01	-11.95	-61.16	-86.86	-1,590.17
% of Revenue	22.98	19.29	16.05	12.75	9.86	3.69	7.96	13.76	18.32	23.52	26.48	26.04	26.05	26.09	25.54	25.61	22.67	10.30	1.44	-28.87

Source: Capital IQ

Utkarsh Small Finance Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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