UTKARSHBNK Penyata Pendapatan - TTM - Utkarsh Small Finance Bank Limited

Penyata Pendapatan (TTM)

Utkarsh 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	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
Perubahan (%)		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
% 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	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
Perubahan (%)		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
% 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	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
Perubahan (%)		-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
% daripada Hasil	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
Perubahan (%)
% daripada Hasil

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
Perubahan (%)		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
% daripada Hasil	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

Pendapatan operasi	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
Perubahan (%)		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
% daripada Hasil	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

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	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
Perubahan (%)		-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
% daripada Hasil	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 - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

Other Listings