CSBBANK Income Statement - TTM - CSB Bank Limited

Income Statement (TTM)

CSB Bank 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.

	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	6,649	7,430	11,220	11,658	12,669	14,167	14,006	15,187	15,489	15,974	16,761	17,930	19,148	19,652	20,422	20,768	21,402	22,059	23,375	23,871
Change (%)		11.74	51.02	3.90	8.67	11.82	-1.13	8.43	1.99	3.13	4.92	6.98	6.79	2.63	3.92	1.69	3.05	3.07	5.97	2.12
% 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	6,649	7,430	11,220	11,658	12,669	14,167	14,006	15,187	15,489	15,974	16,761	17,930	19,148	19,652	20,422	20,768	21,402	22,059	23,375	23,871
Change (%)		11.74	51.02	3.90	8.67	11.82	-1.13	8.43	1.99	3.13	4.92	6.98	6.79	2.63	3.92	1.69	3.05	3.07	5.97	2.12
% 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	4,876	5,322	6,540	6,691	6,879	6,870	6,676	5,916	7,125	7,450	7,729	8,475	8,982	9,286	9,962	8,432	10,061	10,294	11,302	11,743
Change (%)		9.15	22.88	2.31	2.80	-0.13	-2.81	-11.38	20.42	4.56	3.74	9.66	5.98	3.38	7.28	-15.36	19.32	2.32	9.79	3.90
% of Revenue	73.33	71.63	58.29	57.40	54.29	48.49	47.67	38.96	46.00	46.64	46.11	47.27	46.91	47.25	48.78	40.60	47.01	46.66	48.35	49.19

R&D
Change (%)
% of Revenue

OpEx	5,574	6,070	7,290	7,628	7,976	8,201	7,864	8,330	8,567	8,950	9,425	10,358	11,407	11,991	12,808	13,396	13,945	14,566	15,380	15,805
Change (%)		8.90	20.09	4.64	4.56	2.82	-4.11	5.92	2.85	4.46	5.31	9.90	10.13	5.12	6.81	4.59	4.10	4.45	5.59	2.76
% of Revenue	83.84	81.70	64.97	65.43	62.95	57.89	56.15	54.85	55.31	56.02	56.23	57.77	59.57	61.02	62.72	64.50	65.16	66.03	65.80	66.21

Operating Income	1,074	1,359	3,930	4,030	4,694	5,966	6,142	6,858	6,922	7,025	7,336	7,572	7,741	7,661	7,614	7,372	7,457	7,494	7,995	8,066
Change (%)		26.52	189.14	2.53	16.47	27.11	2.96	11.64	0.94	1.49	4.43	3.22	2.23	-1.03	-0.61	-3.19	1.15	0.50	6.69	0.89
% of Revenue	16.16	18.30	35.03	34.57	37.05	42.11	43.85	45.15	44.69	43.98	43.77	42.23	40.43	38.98	37.28	35.50	34.84	33.97	34.20	33.79

Interest Expense
Change (%)
% of Revenue

Net Income	909	1,158	2,184	2,258	2,755	3,707	4,585	5,120	5,140	5,217	5,474	5,651	5,777	5,717	5,668	5,479	5,532	5,548	5,938	5,991
Change (%)		27.40	88.56	3.41	21.99	34.56	23.68	11.67	0.39	1.50	4.92	3.24	2.23	-1.04	-0.85	-3.34	0.96	0.30	7.02	0.89
% of Revenue	13.67	15.59	19.46	19.37	21.75	26.17	32.74	33.71	33.18	32.66	32.66	31.52	30.17	29.09	27.76	26.38	25.85	25.15	25.40	25.10

Source: Capital IQ

CSB Bank Limited - Income Statement (TTM)

Income Statement (TTM)

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