Laporan Laba Rugi JOCIL - TTM - Jocil Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jocil 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 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	5,449	5,316	5,654	5,922	6,348	6,928	7,536	8,698	9,143	9,348	9,193	8,150	7,914	7,710	7,532	8,108	8,221	8,697	8,655	8,978
Change (%)		-2.45	6.36	4.74	7.21	9.14	8.77	15.43	5.11	2.24	-1.66	-11.34	-2.89	-2.58	-2.31	7.64	1.40	5.79	-0.48	3.73
% 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	4,108	4,042	4,374	4,688	5,134	5,713	6,272	7,314	7,708	7,800	7,570	6,493	6,209	6,123	6,074	6,531	6,742	7,187	7,132	7,437
Change (%)		-1.59	8.21	7.17	9.53	11.27	9.79	16.62	5.38	1.19	-2.95	-14.23	-4.37	-1.38	-0.81	7.53	3.23	6.60	-0.77	4.28
% of Revenue	75.38	76.05	77.37	79.16	80.87	82.45	83.23	84.09	84.30	83.44	82.35	79.67	78.46	79.42	80.64	80.55	82.01	82.64	82.40	82.84

Gross Operating Profit	1,342	1,273	1,280	1,234	1,214	1,216	1,264	1,384	1,435	1,548	1,623	1,657	1,705	1,586	1,458	1,577	1,479	1,510	1,524	1,541
Change (%)		-5.10	0.50	-3.57	-1.60	0.12	3.97	9.50	3.68	7.90	4.80	2.12	2.87	-6.95	-8.08	8.13	-6.17	2.06	0.92	1.11
% of Revenue	24.62	23.95	22.63	20.84	19.13	17.55	16.77	15.91	15.70	16.56	17.65	20.33	21.54	20.58	19.36	19.45	17.99	17.36	17.60	17.16

SG&A	287	286	301	302	315	318	322	331	317	330	329	330	340	330	324	320	341	347	356	363
Change (%)		-0.60	5.31	0.37	4.40	0.80	1.31	2.85	-4.27	4.19	-0.23	0.31	2.94	-3.00	-1.93	-0.95	6.40	1.82	2.52	1.96
% of Revenue	5.27	5.37	5.32	5.10	4.96	4.58	4.27	3.80	3.46	3.53	3.58	4.05	4.30	4.28	4.30	3.95	4.15	3.99	4.11	4.04

R&D
Change (%)
% of Revenue

OpEx	5,264	5,171	5,500	5,797	6,251	6,834	7,449	8,606	9,058	9,257	9,074	8,060	7,837	7,705	7,541	8,107	8,218	8,684	8,659	8,976
Change (%)		-1.76	6.36	5.39	7.82	9.33	9.01	15.53	5.25	2.20	-1.97	-11.18	-2.76	-1.69	-2.12	7.50	1.37	5.67	-0.29	3.66
% of Revenue	96.60	97.29	97.29	97.90	98.46	98.63	98.85	98.94	99.06	99.02	98.71	98.89	99.03	99.93	100.12	99.99	99.96	99.85	100.04	99.98

Operating Income	185	144	153	125	98	95	87	92	86	92	119	90	77	5	-9	1	3	13	-4	2
Change (%)		-22.02	6.22	-18.75	-21.34	-3.33	-8.56	6.58	-7.31	7.22	29.25	-23.85	-14.72	-93.18	-272.99	-110.78	232.04	291.89	-129.64	-148.60
% of Revenue	3.40	2.71	2.71	2.10	1.54	1.37	1.15	1.06	0.94	0.98	1.29	1.11	0.97	0.07	-0.12	0.01	0.04	0.15	-0.04	0.02

Interest Expense	-7	-8	-7	-5	-4	-2	-0	-4	-7	-8	-7	-7	-4	-5	-0	-3	-1		-2	-3
Change (%)		6.45	-16.90	-23.15	-26.57	-48.15	-74.46	772.27	59.09	22.74	-16.88	3.06	-41.54	9.37	-95.83	1,596.35	-65.86			24.67
% of Revenue	-0.14	-0.15	-0.12	-0.09	-0.06	-0.03	-0.01	-0.05	-0.07	-0.09	-0.08	-0.09	-0.05	-0.06	-0.00	-0.04	-0.01		-0.03	-0.03

Net Income	143	111	136	121	104	104	71	71	70	76	100	90	86	32	17	24	17	23	10	12
Change (%)		-22.81	23.12	-11.31	-14.04	0.16	-31.42	-0.36	-1.11	8.02	31.76	-9.46	-5.50	-62.99	-45.43	40.96	-28.93	30.58	-54.86	16.76
% of Revenue	2.63	2.08	2.41	2.04	1.63	1.50	0.95	0.82	0.77	0.81	1.09	1.11	1.08	0.41	0.23	0.30	0.21	0.26	0.12	0.13

Source: Capital IQ

Jocil Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)