MKCB Income Statement - TTM - Mkombozi Commercial Bank Plc

Income Statement (TTM)

Mkombozi Commercial Bank Plc 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 12-31	2021 12-31	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	19,857	12,955	21,097	21,397	22,899	25,023	25,226	27,302	28,472	30,182	29,216	31,204	33,161
Change (%)		-34.76	62.85	1.42	7.02	9.28	0.81	8.23	4.29	6.01	-3.20	6.80	6.27
% 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

Cost Of Sales		277	248	248	248	248	282	282	282	282	346	346	346
Change (%)			-10.34	0.00	0.00	0.00	13.65	0.00	0.00	0.00	22.52	0.00	0.00
% of Revenue		2.14	1.18	1.16	1.08	0.99	1.12	1.03	0.99	0.93	1.18	1.11	1.04

Gross Operating Profit	19,857	12,678	20,849	21,149	22,651	24,775	24,944	27,020	28,190	29,900	28,871	30,859	32,816
Change (%)		-36.15	64.45	1.44	7.10	9.38	0.68	8.32	4.33	6.07	-3.44	6.89	6.34
% of Revenue	100.00	97.86	98.82	98.84	98.92	99.01	98.88	98.97	99.01	99.07	98.82	98.89	98.96

SG&A	16,007	11,009	10,904	10,961	11,130	11,423	11,673	11,855	11,946	11,960	12,486	12,381	12,357
Change (%)		-31.23	-0.95	0.52	1.54	2.63	2.18	1.56	0.77	0.12	4.40	-0.84	-0.19
% of Revenue	80.61	84.98	51.69	51.23	48.61	45.65	46.27	43.42	41.96	39.62	42.74	39.68	37.26

R&D
Change (%)
% of Revenue

OpEx	16,007	15,662	15,951	15,797	15,872	16,595	16,654	17,140	17,623	18,394	17,723	18,332	18,825
Change (%)		-2.16	1.85	-0.97	0.47	4.56	0.35	2.92	2.82	4.37	-3.65	3.43	2.69
% of Revenue	80.61	120.89	75.61	73.83	69.32	66.32	66.02	62.78	61.90	60.94	60.66	58.75	56.77

Operating Income	3,850	-2,707	5,145	5,599	7,026	8,427	8,572	10,162	10,849	11,788	11,493	12,873	14,336
Change (%)		-170.31	-290.09	8.82	25.48	19.94	1.72	18.55	6.76	8.65	-2.50	12.00	11.37
% of Revenue	19.39	-20.89	24.39	26.17	30.68	33.68	33.98	37.22	38.10	39.06	39.34	41.25	43.23

Interest Expense
Change (%)
% of Revenue

Net Income	3,850	-1,860	5,622	6,076	7,503	8,904	7,630	9,220	9,907	10,846	9,041	9,643	10,328
Change (%)		-148.30	-402.33	8.08	23.49	18.67	-14.31	20.84	7.45	9.48	-16.64	6.65	7.11
% of Revenue	19.39	-14.35	26.65	28.40	32.77	35.58	30.25	33.77	34.80	35.94	30.95	30.90	31.15

Source: Capital IQ

Mkombozi Commercial Bank Plc - Income Statement (TTM)

Income Statement (TTM)