Laporan Laba Rugi QUDS - TTM - Quds Bank Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Quds Bank Ltd. 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	50	52	50	54	56	61	65	67	67	69	69	73	75	59	53	49	44	50	53	50
Change (%)		4.31	-3.03	6.67	3.67	9.27	6.78	3.69	0.00	2.67	-0.12	6.09	1.60	-21.49	-10.16	-7.78	-9.51	14.90	5.47	-6.27
% 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	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-12.22	0.00	0.00	0.00	-2.60	0.00	0.00	0.00	1.38	0.00	0.00	0.00	4.82	0.00	0.00	0.00	-28.29	0.00	0.00
% of Revenue	2.45	2.07	2.13	2.00	1.93	1.72	1.61	1.55	1.55	1.53	1.53	1.44	1.42	1.90	2.11	2.29	2.53	1.58	1.50	1.60

Gross Operating Profit	49	51	49	53	55	60	64	66	66	68	68	72	74	57	52	47	43	50	52	49
Change (%)		4.72	-3.09	6.82	3.74	9.51	6.90	3.75	0.00	2.69	-0.12	6.18	1.63	-21.87	-10.36	-7.95	-9.73	16.02	5.56	-6.36
% of Revenue	97.55	97.93	97.87	98.00	98.07	98.28	98.39	98.45	98.45	98.47	98.47	98.56	98.58	98.10	97.89	97.71	97.47	98.42	98.50	98.40

SG&A	26	25	24	24	24	26	26	26	26	26	26	26	28	28	27	27	25	26	26	26
Change (%)		-6.10	-1.53	0.82	0.08	6.05	0.84	0.53	0.71	-2.68	1.44	1.34	4.46	1.10	-2.41	-0.82	-5.71	1.18	-0.50	1.54
% of Revenue	52.43	47.21	47.94	45.30	43.73	42.44	40.08	38.86	39.13	37.09	37.67	35.99	37.00	47.64	51.76	55.66	58.00	51.07	48.18	52.19

R&D
Change (%)
% of Revenue

OpEx	41	38	38	38	38	40	41	42	44	44	43	45	45	45	44	43	41	41	42	41
Change (%)		-7.54	-1.44	0.53	-0.29	6.40	2.25	2.06	4.74	-0.09	-2.35	4.12	1.38	-1.12	-2.85	-0.46	-5.27	0.66	0.34	-0.22
% of Revenue	83.18	73.73	74.94	70.63	67.93	66.14	63.33	62.34	65.30	63.54	62.12	60.97	60.83	76.62	82.85	89.43	93.62	82.02	78.03	83.06

Operating Income	8	14	13	16	18	21	24	25	23	25	26	29	29	14	9	5	3	9	12	8
Change (%)		62.88	-7.50	25.03	13.19	15.36	15.64	6.50	-7.85	7.86	3.76	9.32	1.95	-53.13	-34.12	-43.13	-45.38	223.68	28.90	-27.73
% of Revenue	16.82	26.27	25.06	29.37	32.07	33.86	36.67	37.66	34.70	36.46	37.88	39.03	39.17	23.38	17.15	10.57	6.38	17.98	21.97	16.94

Interest Expense
Change (%)
% of Revenue

Net Income	7	11	10	11	13	14	16	17	18	20	21	23	20	9	6	3	6	10	11	9
Change (%)		47.88	-4.78	6.15	14.95	11.09	16.58	3.67	8.59	10.04	1.24	10.90	-13.79	-54.42	-27.80	-47.27	61.26	77.98	12.51	-21.55
% of Revenue	14.78	20.95	20.57	20.47	22.70	23.08	25.19	25.19	27.35	29.31	29.71	31.06	26.35	15.30	12.30	7.03	12.53	19.41	20.70	17.33

Source: Capital IQ

Quds Bank Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)