UJJIVANSFB Penyata Pendapatan - TTM - Ujjivan Small Finance Bank Limited

Penyata Pendapatan (TTM)

Ujjivan Small Finance Bank Limited Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit 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
Hasil	16,932	11,716	12,403	8,781	4,455	8,539	9,460	16,562	24,747	29,531	32,693	35,187	36,639	38,096	39,813	40,662	41,017	39,560	37,348	35,861
Perubahan (%)		-30.81	5.86	-29.20	-49.27	91.69	10.79	75.07	49.42	19.33	10.71	7.63	4.13	3.98	4.51	2.13	0.87	-3.55	-5.59	-3.98
% daripada Hasil	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

Kos jualan
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	16,932	11,716	12,403	8,781	4,455	8,539	9,460	16,562	24,747	29,531	32,693	35,187	36,639	38,096	39,813	40,662	41,017	39,560	37,348	35,861
Perubahan (%)		-30.81	5.86	-29.20	-49.27	91.69	10.79	75.07	49.42	19.33	10.71	7.63	4.13	3.98	4.51	2.13	0.87	-3.55	-5.59	-3.98
% daripada Hasil	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	11,425	11,500	10,555	7,278	10,446	10,617	11,233	8,688	12,392	12,437	13,317	13,791	14,321	15,206	16,989	17,707	18,657	19,229	20,828	21,543
Perubahan (%)		0.66	-8.22	-31.04	43.52	1.64	5.79	-22.65	42.64	0.36	7.07	3.56	3.84	6.18	11.73	4.23	5.37	3.06	8.31	3.43
% daripada Hasil	67.48	98.16	85.11	82.89	234.51	124.34	118.73	52.46	50.08	42.12	40.73	39.19	39.09	39.91	42.67	43.55	45.49	48.61	55.77	60.07

R&D
Perubahan (%)
% daripada Hasil

OpEx	12,800	12,515	12,301	12,546	13,194	13,938	14,964	16,236	16,813	17,249	18,021	18,903	19,940	21,345	22,791	23,961	25,577	26,701	27,932	29,087
Perubahan (%)		-2.22	-1.71	1.99	5.17	5.64	7.36	8.50	3.55	2.59	4.48	4.90	5.49	7.04	6.77	5.14	6.74	4.39	4.61	4.13
% daripada Hasil	75.60	106.83	99.18	142.87	296.19	163.23	158.18	98.03	67.94	58.41	55.12	53.72	54.42	56.03	57.25	58.93	62.36	67.50	74.79	81.11

Pendapatan operasi	4,132	-800	102	-3,764	-8,740	-5,399	-5,504	326	7,934	12,282	14,672	16,283	16,699	16,751	17,022	16,701	15,439	12,859	9,416	6,774
Perubahan (%)		-119.35	-112.75	-3,791.49	132.16	-38.22	1.93	-105.93	2,332.97	54.80	19.46	10.98	2.55	0.31	1.62	-1.89	-7.55	-16.71	-26.78	-28.05
% daripada Hasil	24.40	-6.83	0.82	-42.87	-196.19	-63.23	-58.18	1.97	32.06	41.59	44.88	46.28	45.58	43.97	42.75	41.07	37.64	32.50	25.21	18.89

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	3,135	-550	83	-2,798	-6,496	-4,046	-4,146	218	5,899	9,169	10,999	12,211	12,545	12,614	12,815	12,585	11,638	9,724	7,261	5,282
Perubahan (%)		-117.56	-115.08	-3,472.71	132.15	-37.71	2.46	-105.27	2,601.05	55.44	19.96	11.01	2.74	0.55	1.60	-1.79	-7.53	-16.45	-25.32	-27.25
% daripada Hasil	18.51	-4.70	0.67	-31.87	-145.83	-47.39	-43.82	1.32	23.84	31.05	33.64	34.70	34.24	33.11	32.19	30.95	28.37	24.58	19.44	14.73

Source: Capital IQ

Ujjivan Small Finance Bank Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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