Laporan Laba Rugi (TTM)
Laporan Laba Rugi J.P. Morgan Structured Products B.V. - Equity Warrant 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.
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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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 22 | 21 | 21 | 23 | 25 | 26 | 27 | 29 | 30 | 29 | 28 | 25 | 21 | 22 | 23 | 24 | 24 |
| Change (%) | 8.27 | -1.56 | -1.59 | 10.01 | 9.10 | 3.27 | 3.17 | 5.81 | 5.49 | -3.45 | -3.58 | -11.86 | -13.46 | 4.77 | 4.55 | 0.51 | 0.50 | |
| % 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 |
| Cost Of Sales | 3 | 2 | 1 | 0 | 0 | |||||||||||||
| Change (%) | -21.16 | -50.00 | -100.00 | NaN | ||||||||||||||
| % of Revenue | 15.03 | 10.94 | 5.56 | 0.00 | 0.00 | |||||||||||||
| Gross Operating Profit | 17 | 19 | 20 | 21 | 23 | 25 | 26 | 27 | 29 | 30 | 29 | 28 | 25 | 21 | 22 | 23 | 24 | 24 |
| Change (%) | 13.47 | 4.39 | 4.20 | 10.01 | 9.10 | 3.27 | 3.17 | 5.81 | 5.49 | -3.45 | -3.58 | -11.86 | -13.46 | 4.77 | 4.55 | 0.51 | 0.50 | |
| % of Revenue | 84.97 | 89.06 | 94.44 | 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 | 16 | 19 | 21 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 28 | 27 | 16 | 5 | 21 | 22 | 5 | 3 |
| Change (%) | 19.06 | 8.39 | 7.74 | 5.58 | 5.28 | 2.99 | 2.90 | 4.83 | 4.60 | -2.76 | -2.83 | -40.87 | -69.13 | 313.82 | 4.07 | -76.54 | -32.32 | |
| % of Revenue | 80.42 | 88.43 | 97.37 | 106.60 | 102.30 | 98.72 | 98.45 | 98.20 | 97.29 | 96.47 | 97.17 | 97.91 | 65.68 | 23.43 | 92.54 | 92.12 | 21.51 | 14.48 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 19 | 22 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 28 | 27 | 16 | 5 | 21 | 22 | 5 | 3 |
| Change (%) | 12.73 | 1.96 | 1.92 | 5.58 | 5.28 | 2.99 | 2.90 | 4.83 | 4.60 | -2.76 | -2.83 | -40.87 | -69.13 | 313.82 | 4.07 | -76.54 | -32.32 | |
| % of Revenue | 95.44 | 99.38 | 102.93 | 106.60 | 102.30 | 98.72 | 98.45 | 98.20 | 97.29 | 96.47 | 97.17 | 97.91 | 65.68 | 23.43 | 92.54 | 92.12 | 21.51 | 14.48 |
| Operating Income | 1 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 8 | 16 | 2 | 2 | 18 | 20 |
| Change (%) | -85.19 | -562.13 | 121.64 | -61.63 | -160.62 | 25.00 | 20.00 | 59.36 | 37.25 | -22.48 | -29.00 | 1,350.51 | 93.11 | -89.80 | 10.50 | 901.25 | 9.50 | |
| % of Revenue | 4.56 | 0.62 | -2.93 | -6.60 | -2.30 | 1.28 | 1.55 | 1.80 | 2.71 | 3.53 | 2.83 | 2.09 | 34.32 | 76.57 | 7.46 | 7.88 | 78.49 | 85.52 |
| Interest Expense | -71 | -33 | -21 | -8 | -7 | -7 | -13 | -19 | -65 | -111 | -161 | -212 | -191 | -170 | -132 | -95 | -108 | -120 |
| Change (%) | -53.11 | -37.94 | -61.12 | -6.97 | -7.50 | 90.37 | 47.47 | 234.23 | 70.08 | 45.65 | 31.34 | -9.93 | -11.03 | -21.99 | -28.19 | 13.31 | 11.75 | |
| % of Revenue | -353.54 | -153.10 | -96.53 | -38.13 | -32.24 | -27.34 | -50.40 | -72.04 | -227.57 | -366.91 | -553.52 | -753.96 | -770.44 | -792.06 | -589.77 | -405.11 | -456.71 | -507.80 |
| Net Income | 26 | 22 | 16 | 11 | 9 | 8 | 7 | 6 | 10 | 14 | 19 | 23 | 24 | 24 | 24 | 24 | 22 | 21 |
| Change (%) | -14.89 | -26.37 | -35.82 | -13.81 | -16.03 | -11.79 | -13.36 | 70.85 | 41.47 | 32.25 | 24.38 | 2.36 | 2.31 | -0.27 | -0.27 | -7.45 | -8.05 | |
| % of Revenue | 130.09 | 102.26 | 76.49 | 49.88 | 39.08 | 30.08 | 25.69 | 21.58 | 34.84 | 46.73 | 64.00 | 82.56 | 95.89 | 113.36 | 107.90 | 102.92 | 94.77 | 86.70 |
Source: Capital IQ
