JSBL Income Statement - TTM - JS Bank Limited

Income Statement (TTM)

JS 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	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
Change (%)		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
% 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											30	318	318	76	1,110	823	823	83	228	228
Change (%)												942.49	0.00	-76.20	1,367.72	-25.88	0.00	-89.85	173.01	0.00
% of Revenue											0.14	1.29	1.07	0.16	1.83	1.09	0.98	0.10	0.27	0.28

Gross Operating Profit	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
Change (%)		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
% of Revenue	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
Change (%)		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
% of Revenue	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
Change (%)
% of Revenue

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
Change (%)		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
% of Revenue	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

Operating Income	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
Change (%)		-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
% of Revenue	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

Interest Expense
Change (%)
% of Revenue

Net Income	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
Change (%)		-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
% of Revenue	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 - Income Statement (TTM)

Income Statement (TTM)