JSBL Penyata Pendapatan - TTM - JS Bank Limited

Penyata Pendapatan (TTM)

JS 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	16,082	16,325	16,660	16,261	16,726	16,104	16,579	17,613	18,788	20,248	22,383	24,680	29,786	46,559	60,806	75,451	84,091	82,726	84,096	82,415
Perubahan (%)		1.51	2.05	-2.40	2.86	-3.72	2.95	6.24	6.67	7.77	10.54	10.26	20.69	56.31	30.60	24.08	11.45	-1.62	1.66	-2.00
% 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											30	318	318	76	1,110	823	823	83	228	228
Perubahan (%)												942.49	0.00	-76.20	1,367.72	-25.88	0.00	-89.85	173.01	0.00
% daripada Hasil											0.14	1.29	1.07	0.16	1.83	1.09	0.98	0.10	0.27	0.28

Keuntungan Operasi Kasar	16,082	16,325	16,660	16,261	16,726	16,104	16,579	17,613	18,788	20,248	22,352	24,362	29,469	46,484	59,697	74,629	83,268	82,643	83,868	82,187
Perubahan (%)		1.51	2.05	-2.40	2.86	-3.72	2.95	6.24	6.67	7.77	10.39	8.99	20.96	57.74	28.42	25.01	11.58	-0.75	1.48	-2.00
% daripada Hasil	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	99.86	98.71	98.93	99.84	98.17	98.91	99.02	99.90	99.73	99.72

SG&A	415	508	475	482	494	454	433	1,016	1,015	1,233	2,253	2,157	2,216	2,751	3,075	2,661	2,731	3,051	3,089	2,986
Perubahan (%)		22.50	-6.43	1.43	2.40	-8.10	-4.59	134.70	-0.09	21.39	82.75	-4.23	2.71	24.14	11.79	-13.47	2.64	11.74	1.22	-3.33
% daripada Hasil	2.58	3.11	2.85	2.97	2.95	2.82	2.61	5.77	5.40	6.09	10.06	8.74	7.44	5.91	5.06	3.53	3.25	3.69	3.67	3.62

R&D
Perubahan (%)
% daripada Hasil

OpEx	13,170	14,039	14,237	14,250	14,669	13,834	14,257	15,435	16,404	17,979	19,456	20,294	23,217	31,382	37,872	44,848	50,578	52,154	55,387	58,657
Perubahan (%)		6.60	1.41	0.09	2.94	-5.69	3.06	8.26	6.28	9.60	8.22	4.31	14.40	35.17	20.68	18.42	12.78	3.12	6.20	5.90
% daripada Hasil	81.89	86.00	85.46	87.63	87.70	85.90	86.00	87.64	87.32	88.80	86.92	82.23	77.94	67.40	62.28	59.44	60.15	63.04	65.86	71.17

Pendapatan operasi	2,912	2,286	2,423	2,011	2,057	2,270	2,322	2,177	2,383	2,269	2,927	4,386	6,570	15,178	22,934	30,604	33,513	30,572	28,709	23,758
Perubahan (%)		-21.51	5.99	-16.99	2.27	10.36	2.29	-6.21	9.45	-4.80	29.01	49.85	49.80	131.03	51.11	33.44	9.51	-8.78	-6.09	-17.25
% daripada Hasil	18.11	14.00	14.54	12.37	12.30	14.10	14.00	12.36	12.68	11.20	13.08	17.77	22.06	32.60	37.72	40.56	39.85	36.96	34.14	28.83

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	1,590	1,110	1,214	1,036	1,031	1,195	1,277	1,055	1,116	1,082	1,376	2,106	6,868	9,461	11,984	15,798	12,842	10,309	9,327	6,461
Perubahan (%)		-30.15	9.36	-14.70	-0.48	15.90	6.90	-17.36	5.76	-3.09	27.19	53.04	226.17	37.74	26.67	31.83	-18.71	-19.72	-9.53	-30.73
% daripada Hasil	9.88	6.80	7.29	6.37	6.16	7.42	7.70	5.99	5.94	5.34	6.15	8.53	23.06	20.32	19.71	20.94	15.27	12.46	11.09	7.84

Source: Capital IQ

JS Bank Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)