PLFSL Income Statement - TTM - People's Leasing and Financial Services Limited

Income Statement (TTM)

People's Leasing and Financial Services Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	-2,786	-2,779	-2,706	-2,769	-4,188	-4,307	-4,422
Change (%)		-0.24	-2.64	2.34	51.26	2.83	2.69
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1	2	3	2	2	1	1
Change (%)		61.01	16.65	-15.83	-20.39	-24.52	-54.19
% of Revenue	-0.05	-0.08	-0.09	-0.08	-0.04	-0.03	-0.01

Gross Operating Profit	-2,787	-2,781	-2,708	-2,771	-4,190	-4,308	-4,423
Change (%)		-0.21	-2.63	2.32	51.20	2.82	2.67
% of Revenue	100.05	100.08	100.09	100.08	100.04	100.03	100.01

SG&A	47	50	56	59	55	66	69
Change (%)		8.32	11.66	4.78	-7.16	20.45	4.91
% of Revenue	-1.67	-1.81	-2.08	-2.13	-1.31	-1.53	-1.56

R&D
Change (%)
% of Revenue

OpEx	76	86	102	162	53	69	71
Change (%)		12.57	19.02	58.63	-67.59	30.74	2.61
% of Revenue	-2.74	-3.09	-3.78	-5.86	-1.25	-1.60	-1.59

Operating Income	-2,862	-2,865	-2,808	-2,931	-4,241	-4,375	-4,493
Change (%)		0.11	-2.00	4.39	44.68	3.18	2.69
% of Revenue	102.74	103.09	103.78	105.86	101.25	101.60	101.59

Interest Expense
Change (%)
% of Revenue

Net Income	-3,179	-3,182	-3,125	-3,248	-4,268	-4,402	-4,520
Change (%)		0.10	-1.80	3.94	31.40	3.16	2.67
% of Revenue	114.10	114.48	115.48	117.29	101.90	102.22	102.20

Source: Capital IQ

People's Leasing and Financial Services Limited - Income Statement (TTM)

Income Statement (TTM)