Income Statement (TTM)
PB Fintech 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.
|
2021 03-31 |
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 | 8,867 | 11,554 | 14,249 | 16,923 | 19,862 | 22,290 | 25,578 | 27,182 | 29,564 | 32,172 | 34,377 | 37,826 | 41,382 | 45,589 | 49,772 | 53,147 |
| Change (%) | 30.30 | 23.33 | 18.77 | 17.37 | 12.22 | 14.75 | 6.27 | 8.76 | 8.82 | 6.85 | 10.03 | 9.40 | 10.17 | 9.18 | 6.78 | |
| % 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 |
| Cost Of Sales | 5,552 | 10,758 | 12,703 | 14,273 | 15,658 | 15,275 | 15,457 | 15,419 | 15,605 | 16,017 | 16,515 | 17,157 | 18,078 | 18,974 | 19,700 | 20,631 |
| Change (%) | 93.76 | 18.08 | 12.35 | 9.71 | -2.45 | 1.19 | -0.25 | 1.21 | 2.64 | 3.10 | 3.89 | 5.37 | 4.96 | 3.83 | 4.72 | |
| % of Revenue | 62.62 | 93.12 | 89.15 | 84.34 | 78.83 | 68.53 | 60.43 | 56.72 | 52.78 | 49.79 | 48.04 | 45.36 | 43.68 | 41.62 | 39.58 | 38.82 |
| Gross Operating Profit | 3,314 | 795 | 1,546 | 2,651 | 4,204 | 7,015 | 10,122 | 11,764 | 13,959 | 16,155 | 17,862 | 20,669 | 23,304 | 26,615 | 30,072 | 32,516 |
| Change (%) | -76.01 | 94.36 | 71.51 | 58.60 | 66.87 | 44.28 | 16.23 | 18.66 | 15.73 | 10.57 | 15.71 | 12.75 | 14.21 | 12.99 | 8.13 | |
| % of Revenue | 37.38 | 6.88 | 10.85 | 15.66 | 21.17 | 31.47 | 39.57 | 43.28 | 47.22 | 50.21 | 51.96 | 54.64 | 56.32 | 58.38 | 60.42 | 61.18 |
| SG&A | 4,279 | 6,847 | 9,254 | 11,222 | 12,811 | 13,516 | 14,570 | 13,694 | 13,130 | 12,307 | 10,168 | 10,649 | 11,028 | 11,866 | 12,339 | 12,481 |
| Change (%) | 60.00 | 35.14 | 21.27 | 14.16 | 5.50 | 7.80 | -6.01 | -4.12 | -6.27 | -17.38 | 4.73 | 3.56 | 7.60 | 3.99 | 1.15 | |
| % of Revenue | 48.26 | 59.27 | 64.94 | 66.31 | 64.50 | 60.64 | 56.96 | 50.38 | 44.41 | 38.26 | 29.58 | 28.15 | 26.65 | 26.03 | 24.79 | 23.48 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 10,844 | 19,086 | 23,699 | 27,566 | 30,704 | 31,359 | 32,832 | 32,928 | 34,006 | 35,593 | 37,126 | 40,252 | 43,066 | 46,846 | 50,050 | 52,771 |
| Change (%) | 76.00 | 24.17 | 16.32 | 11.38 | 2.13 | 4.70 | 0.29 | 3.28 | 4.67 | 4.31 | 8.42 | 6.99 | 8.78 | 6.84 | 5.44 | |
| % of Revenue | 122.30 | 165.20 | 166.32 | 162.89 | 154.58 | 140.68 | 128.36 | 121.14 | 115.03 | 110.63 | 108.00 | 106.41 | 104.07 | 102.76 | 100.56 | 99.29 |
| Operating Income | -1,978 | -7,533 | -9,450 | -10,643 | -10,841 | -9,068 | -7,254 | -5,745 | -4,442 | -3,421 | -2,750 | -2,426 | -1,684 | -1,257 | -278 | 376 |
| Change (%) | 280.90 | 25.46 | 12.62 | 1.86 | -16.36 | -20.01 | -20.79 | -22.68 | -22.99 | -19.63 | -11.75 | -30.61 | -25.35 | -77.91 | -235.41 | |
| % of Revenue | -22.30 | -65.20 | -66.32 | -62.89 | -54.58 | -40.68 | -28.36 | -21.14 | -15.03 | -10.63 | -8.00 | -6.41 | -4.07 | -2.76 | -0.56 | 0.71 |
| Interest Expense | -115 | -125 | -136 | -148 | -170 | -191 | -214 | -235 | -252 | -261 | -265 | -266 | -284 | -312 | -338 | -362 |
| Change (%) | 8.27 | 8.75 | 8.84 | 15.33 | 12.14 | 11.84 | 10.19 | 6.97 | 3.49 | 1.55 | 0.38 | 6.78 | 10.12 | 8.33 | 7.09 | |
| % of Revenue | -1.30 | -1.08 | -0.95 | -0.87 | -0.86 | -0.86 | -0.84 | -0.87 | -0.85 | -0.81 | -0.77 | -0.70 | -0.69 | -0.69 | -0.68 | -0.68 |
| Net Income | -1,502 | -6,777 | -8,329 | -9,264 | -9,086 | -6,979 | -4,872 | -2,943 | -1,279 | -26 | 670 | 1,386 | 2,095 | 2,430 | 3,530 | 3,774 |
| Change (%) | 351.07 | 22.90 | 11.22 | -1.92 | -23.19 | -30.19 | -39.60 | -56.54 | -97.99 | -2,711.10 | 106.88 | 51.18 | 15.99 | 45.28 | 6.91 | |
| % of Revenue | -16.94 | -58.66 | -58.45 | -54.74 | -45.74 | -31.31 | -19.05 | -10.83 | -4.33 | -0.08 | 1.95 | 3.66 | 5.06 | 5.33 | 7.09 | 7.10 |
Source: Capital IQ
