ESAFSFB Income Statement - TTM - ESAF Small Finance Bank

Income Statement (TTM)

ESAF Small Finance Bank 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	8,926	6,891	7,732	6,498	5,953	7,841	9,367	12,165	14,990	15,358	16,366	17,750	19,805	22,154	22,192	22,022	19,253	15,354	12,685	10,729
Change (%)		-22.80	12.21	-15.96	-8.39	31.72	19.46	29.87	23.22	2.45	6.56	8.46	11.58	11.86	0.17	-0.77	-12.57	-20.25	-17.38	-15.42
% 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	8,926	6,891	7,732	6,498	5,953	7,841	9,367	12,165	14,990	15,358	16,366	17,750	19,805	22,154	22,192	22,022	19,253	15,354	12,685	10,729
Change (%)		-22.80	12.21	-15.96	-8.39	31.72	19.46	29.87	23.22	2.45	6.56	8.46	11.58	11.86	0.17	-0.77	-12.57	-20.25	-17.38	-15.42
% 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	2,678	619	2,903	2,712	2,903	2,903	3,657	4,127	2,529	3,965	4,603	4,901	4,976	5,168	5,849	6,085	7,125	8,018	6,601	7,470
Change (%)		-76.90	369.22	-6.56	7.02	0.00	25.97	12.85	-38.72	56.80	16.08	6.49	1.53	3.85	13.19	4.04	17.09	12.54	-17.68	13.17
% of Revenue	30.00	8.98	37.54	41.74	48.76	37.02	39.04	33.92	16.87	25.82	28.12	27.61	25.12	23.33	26.36	27.63	37.01	52.23	52.03	69.63

R&D
Change (%)
% of Revenue

OpEx	5,853	5,941	6,319	6,535	7,278	7,917	8,629	9,798	10,639	11,247	12,305	13,369	14,313	15,673	16,488	17,206	18,287	18,710	19,035	19,020
Change (%)		1.50	6.36	3.42	11.37	8.78	8.99	13.55	8.59	5.71	9.41	8.64	7.06	9.51	5.20	4.35	6.28	2.31	1.74	-0.08
% of Revenue	65.57	86.21	81.72	100.56	122.26	100.97	92.12	80.54	70.97	73.23	75.19	75.32	72.27	70.75	74.30	78.13	94.98	121.86	150.06	177.27

Operating Income	3,073	950	1,414	-37	-1,325	-76	738	2,368	4,351	4,111	4,060	4,381	5,493	6,481	5,704	4,816	966	-3,356	-6,350	-8,291
Change (%)		-69.08	48.78	-102.59	3,513.73	-94.28	-1,073.67	220.62	83.77	-5.52	-1.23	7.90	25.37	17.99	-11.99	-15.57	-79.93	-447.24	89.20	30.57
% of Revenue	34.43	13.79	18.28	-0.56	-22.26	-0.97	7.88	19.46	29.03	26.77	24.81	24.68	27.73	29.25	25.70	21.87	5.02	-21.86	-50.06	-77.27

Interest Expense
Change (%)
% of Revenue

Net Income	2,284	1,111	1,054	243	-1,325	-76	547	1,765	3,258	3,066	3,023	3,263	4,089	4,836	4,256	3,584	282	-2,949	-5,214	-6,654
Change (%)		-51.36	-5.12	-76.91	-644.52	-94.28	-821.61	222.57	84.52	-5.90	-1.38	7.94	25.29	18.28	-12.00	-15.79	-92.13	-1,146.03	76.83	27.62
% of Revenue	25.58	16.12	13.63	3.74	-22.26	-0.97	5.84	14.51	21.73	19.96	18.47	18.38	20.64	21.83	19.18	16.27	1.46	-19.20	-41.10	-62.02

Source: Capital IQ

ESAF Small Finance Bank - Income Statement (TTM)

Income Statement (TTM)

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