Laporan Laba Rugi (TTM)
Laporan Laba Rugi J&T Global Express Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
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 | 1,535 | 4,852 | 7,267 | 7,581 | 7,895 | 8,372 | 8,849 | 9,265 | 9,681 | 9,970 | 10,259 | 10,578 | 10,896 |
| Change (%) | 215.99 | 49.79 | 4.32 | 4.14 | 6.04 | 5.70 | 4.70 | 4.49 | 2.99 | 2.90 | 3.10 | 3.01 | |
| % 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 | 1,797 | 5,397 | 7,538 | 7,722 | 7,906 | 8,141 | 8,376 | 8,621 | 8,866 | 9,023 | 9,181 | 9,498 | 9,815 |
| Change (%) | 200.32 | 39.68 | 2.44 | 2.38 | 2.98 | 2.89 | 2.92 | 2.84 | 1.78 | 1.75 | 3.45 | 3.34 | |
| % of Revenue | 117.03 | 111.23 | 103.72 | 101.85 | 100.13 | 97.24 | 94.66 | 93.05 | 91.58 | 90.51 | 89.49 | 89.79 | 90.08 |
| Gross Operating Profit | -261 | -545 | -270 | -140 | -11 | 231 | 473 | 644 | 815 | 947 | 1,078 | 1,080 | 1,081 |
| Change (%) | 108.32 | -50.39 | -48.03 | -92.42 | -2,272.00 | 104.60 | 36.19 | 26.57 | 16.15 | 13.90 | 0.13 | 0.13 | |
| % of Revenue | -17.03 | -11.23 | -3.72 | -1.85 | -0.13 | 2.76 | 5.34 | 6.95 | 8.42 | 9.49 | 10.51 | 10.21 | 9.92 |
| SG&A | 370 | 1,168 | 1,015 | 1,621 | 2,227 | 2,203 | 2,179 | 1,491 | 798 | 813 | 832 | 833 | 833 |
| Change (%) | 216.06 | -13.08 | 59.69 | 37.38 | -1.08 | -1.09 | -31.57 | -46.48 | 1.81 | 2.42 | 0.04 | 0.04 | |
| % of Revenue | 24.07 | 24.07 | 13.97 | 21.38 | 28.21 | 26.32 | 24.62 | 16.10 | 8.24 | 8.15 | 8.11 | 7.87 | 7.64 |
| R&D | 14 | 41 | 44 | 43 | 42 | 44 | 46 | 48 | 51 | 50 | 49 | 51 | 52 |
| Change (%) | 190.40 | 8.41 | -2.29 | -2.34 | 4.29 | 4.12 | 5.09 | 4.84 | -1.86 | -1.90 | 3.47 | 3.35 | |
| % of Revenue | 0.92 | 0.85 | 0.61 | 0.57 | 0.54 | 0.53 | 0.52 | 0.52 | 0.52 | 0.50 | 0.48 | 0.48 | 0.48 |
| OpEx | 2,171 | 6,526 | 8,512 | 9,348 | 10,184 | 10,382 | 10,580 | 10,125 | 9,666 | 9,860 | 10,058 | 10,375 | 10,692 |
| Change (%) | 200.61 | 30.43 | 9.82 | 8.94 | 1.94 | 1.91 | -4.30 | -4.54 | 2.01 | 2.01 | 3.15 | 3.06 | |
| % of Revenue | 141.39 | 134.51 | 117.13 | 123.31 | 128.99 | 124.01 | 119.56 | 109.28 | 99.85 | 98.90 | 98.04 | 98.09 | 98.13 |
| Operating Income | -636 | -1,674 | -1,245 | -1,767 | -2,289 | -2,010 | -1,731 | -860 | 15 | 110 | 201 | 202 | 204 |
| Change (%) | 163.46 | -25.67 | 41.96 | 29.56 | -12.19 | -13.88 | -50.31 | -101.70 | 651.35 | 83.08 | 0.65 | 0.64 | |
| % of Revenue | -41.39 | -34.51 | -17.13 | -23.31 | -28.99 | -24.01 | -19.56 | -9.28 | 0.15 | 1.10 | 1.96 | 1.91 | 1.87 |
| Interest Expense | -14 | -99 | -99 | -105 | -111 | -108 | -105 | -108 | -111 | -119 | -126 | -128 | -129 |
| Change (%) | 616.34 | 0.43 | 5.71 | 5.40 | -2.60 | -2.67 | 2.95 | 2.86 | 6.69 | 6.27 | 1.25 | 1.23 | |
| % of Revenue | -0.90 | -2.04 | -1.37 | -1.39 | -1.40 | -1.29 | -1.19 | -1.17 | -1.15 | -1.19 | -1.23 | -1.21 | -1.19 |
| Net Income | -565 | -6,047 | 1,656 | 629 | -398 | -750 | -1,101 | -767 | -432 | -166 | 101 | 130 | 159 |
| Change (%) | 970.57 | -127.39 | -62.02 | -163.32 | 88.22 | 46.87 | -30.36 | -43.60 | -61.63 | -160.60 | 29.22 | 22.62 | |
| % of Revenue | -36.79 | -124.63 | 22.79 | 8.30 | -5.04 | -8.95 | -12.44 | -8.28 | -4.47 | -1.66 | 0.98 | 1.23 | 1.46 |
Source: Capital IQ
