Laporan Laba Rugi TMB - TTM - Tamilnad Mercantile Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tamilnad Mercantile 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	13,712	14,843	17,780	19,955	21,767	23,571	22,356	23,009	23,773	24,454	25,440	25,777	26,237	26,543	27,076	27,804	28,735	29,369	29,806	30,682
Change (%)		8.25	19.79	12.23	9.08	8.28	-5.15	2.92	3.32	2.87	4.03	1.32	1.79	1.16	2.01	2.69	3.35	2.21	1.49	2.94
% 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	13,712	14,843	17,780	19,955	21,767	23,571	22,356	23,009	23,773	24,454	25,440	25,777	26,237	26,543	27,076	27,804	28,735	29,369	29,806	30,682
Change (%)		8.25	19.79	12.23	9.08	8.28	-5.15	2.92	3.32	2.87	4.03	1.32	1.79	1.16	2.01	2.69	3.35	2.21	1.49	2.94
% 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	6,748	6,838	7,593	7,437	7,040	6,953	8,478	8,572	8,640	8,499	8,903	6,297	9,208	9,353	10,017	10,189	10,421	10,535	10,646	11,081
Change (%)		1.32	11.04	-2.05	-5.34	-1.22	21.92	1.12	0.79	-1.63	4.75	-29.27	46.22	1.58	7.10	1.72	2.28	1.09	1.06	4.08
% of Revenue	49.22	46.07	42.70	37.27	32.34	29.50	37.92	37.26	36.34	34.76	34.99	24.43	35.09	35.24	37.00	36.65	36.27	35.87	35.72	36.12

R&D
Change (%)
% of Revenue

OpEx	8,730	8,977	9,797	10,397	10,636	11,364	11,110	11,353	11,345	11,191	11,504	11,623	12,219	12,565	13,141	13,443	13,790	14,058	14,057	14,728
Change (%)		2.83	9.13	6.13	2.29	6.85	-2.23	2.18	-0.07	-1.35	2.80	1.04	5.12	2.83	4.58	2.30	2.58	1.94	-0.01	4.77
% of Revenue	63.67	60.48	55.10	52.10	48.86	48.21	49.70	49.34	47.72	45.76	45.22	45.09	46.57	47.34	48.53	48.35	47.99	47.87	47.16	48.00

Operating Income	4,982	5,866	7,984	9,558	11,132	12,207	11,246	11,656	12,428	13,263	13,936	14,154	14,018	13,978	13,936	14,361	14,945	15,311	15,749	15,954
Change (%)		17.74	36.11	19.72	16.47	9.66	-7.87	3.65	6.62	6.72	5.07	1.56	-0.96	-0.29	-0.30	3.05	4.07	2.45	2.86	1.30
% of Revenue	36.33	39.52	44.90	47.90	51.14	51.79	50.30	50.66	52.28	54.24	54.78	54.91	53.43	52.66	51.47	51.65	52.01	52.13	52.84	52.00

Interest Expense
Change (%)
% of Revenue

Net Income	4,982	5,866	6,033	6,786	7,539	7,759	8,219	8,601	9,263	10,032	10,293	10,563	10,675	10,720	10,720	10,981	11,278	11,438	11,826	12,002
Change (%)		17.74	2.86	12.48	11.09	2.93	5.92	4.64	7.70	8.29	2.60	2.63	1.06	0.42	0.00	2.43	2.70	1.42	3.40	1.49
% of Revenue	36.33	39.52	33.93	34.01	34.63	32.92	36.76	37.38	38.97	41.02	40.46	40.98	40.69	40.39	39.59	39.49	39.25	38.94	39.68	39.12

Source: Capital IQ

Tamilnad Mercantile Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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