Laporan Laba Rugi JSFB - TTM - Jana Small Finance Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jana 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	12,872	12,094	11,316	11,141	11,245	11,302	11,442	12,171	12,400	14,026	15,405	16,636	18,706	19,527	22,744	24,102	24,403	25,092	24,440	24,781
Change (%)		-6.04	-6.43	-1.54	0.93	0.50	1.24	6.37	1.88	13.12	9.83	7.99	12.45	4.39	16.48	5.97	1.25	2.82	-2.60	1.39
% 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	12,872	12,094	11,316	11,141	11,245	11,302	11,442	12,171	12,400	14,026	15,405	16,636	18,706	19,527	22,744	24,102	24,403	25,092	24,440	24,781
Change (%)		-6.04	-6.43	-1.54	0.93	0.50	1.24	6.37	1.88	13.12	9.83	7.99	12.45	4.39	16.48	5.97	1.25	2.82	-2.60	1.39
% 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	10,799	12,901	10,130	7,694	10,176	193	11,005	10,915	16,939	10,915	12,459	12,459	14,137	19,615	15,589	16,046	16,616	17,265	18,588	12,837
Change (%)		19.46	-21.48	-24.05	32.26	-98.10	5,599.87	-0.82	55.19	-35.56	14.15	0.00	13.47	38.75	-20.52	2.93	3.55	3.91	7.66	-30.94
% of Revenue	83.90	106.67	89.52	69.06	90.50	1.71	96.18	89.68	136.61	77.81	80.88	74.89	75.57	100.45	68.54	66.58	68.09	68.81	76.05	51.80

R&D
Change (%)
% of Revenue

OpEx	11,193	10,833	10,473	10,681	11,124	11,251	11,388	11,695	11,892	12,264	12,845	13,623	14,571	15,238	16,048	16,709	17,355	18,336	19,426	20,626
Change (%)		-3.22	-3.32	1.99	4.14	1.15	1.22	2.70	1.68	3.13	4.74	6.06	6.95	4.58	5.32	4.12	3.87	5.66	5.94	6.18
% of Revenue	86.96	89.57	92.55	95.87	98.92	99.55	99.53	96.09	95.91	87.43	83.38	81.89	77.89	78.04	70.56	69.33	71.12	73.08	79.48	83.23

Operating Income	1,679	1,261	843	460	122	51	54	476	507	1,762	2,560	3,012	4,136	4,289	6,695	7,393	7,048	6,755	5,014	4,155
Change (%)		-24.89	-33.15	-45.40	-73.56	-58.34	6.61	780.09	6.67	247.28	45.24	17.68	37.29	3.70	56.12	10.42	-4.66	-4.16	-25.77	-17.14
% of Revenue	13.04	10.43	7.45	4.13	1.08	0.45	0.47	3.91	4.09	12.57	16.62	18.11	22.11	21.96	29.44	30.67	28.88	26.92	20.52	16.77

Interest Expense
Change (%)
% of Revenue

Net Income	1,679	1,261	843	460	122	51	54	476	507	1,762	2,560	3,012	4,136	4,289	6,695	7,497	7,236	6,996	5,014	4,328
Change (%)		-24.89	-33.15	-45.40	-73.56	-58.34	6.61	780.09	6.67	247.28	45.24	17.68	37.29	3.70	56.12	11.98	-3.49	-3.31	-28.33	-13.69
% of Revenue	13.04	10.43	7.45	4.13	1.08	0.45	0.47	3.91	4.09	12.57	16.62	18.11	22.11	21.96	29.44	31.11	29.65	27.88	20.52	17.46

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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