Laporan Laba Rugi JYOTHYLAB - TTM - Jyothy Labs Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jyothy Labs 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	17,515	18,073	19,098	20,023	20,831	21,455	21,968	22,686	23,424	24,161	24,863	25,762	26,494	27,142	27,611	28,158	28,172	28,441	28,683	28,570
Change (%)		3.19	5.67	4.84	4.04	3.00	2.39	3.27	3.26	3.14	2.91	3.62	2.84	2.45	1.73	1.98	0.05	0.96	0.85	-0.39
% 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	9,353	9,638	10,180	10,830	11,695	12,398	12,910	13,523	13,941	14,282	14,437	14,427	14,224	14,142	14,132	14,163	14,099	14,233	14,297	14,490
Change (%)		3.05	5.62	6.38	7.99	6.01	4.12	4.75	3.09	2.44	1.09	-0.07	-1.40	-0.58	-0.07	0.22	-0.46	0.95	0.45	1.35
% of Revenue	53.40	53.33	53.30	54.09	56.14	57.79	58.77	59.61	59.51	59.11	58.06	56.00	53.69	52.10	51.18	50.30	50.05	50.04	49.85	50.72

Gross Operating Profit	8,162	8,435	8,918	9,193	9,136	9,057	9,058	9,163	9,484	9,879	10,427	11,336	12,269	13,000	13,531	13,994	14,073	14,208	14,386	14,080
Change (%)		3.35	5.72	3.09	-0.62	-0.87	0.02	1.15	3.50	4.17	5.54	8.72	8.24	5.96	4.08	3.43	0.56	0.96	1.25	-2.13
% of Revenue	46.60	46.67	46.70	45.91	43.86	42.21	41.23	40.39	40.49	40.89	41.94	44.00	46.31	47.90	49.01	49.70	49.95	49.96	50.15	49.28

SG&A	3,363	3,506	3,584	3,903	4,010	4,047	4,111	4,134	4,223	4,303	4,412	4,585	4,816	5,096	5,313	5,527	5,602	5,687	5,714	5,635
Change (%)		4.25	2.22	8.90	2.75	0.92	1.57	0.56	2.16	1.88	2.53	3.93	5.04	5.81	4.27	4.03	1.34	1.52	0.47	-1.38
% of Revenue	19.20	19.40	18.77	19.49	19.25	18.86	18.71	18.22	18.03	17.81	17.74	17.80	18.18	18.77	19.24	19.63	19.88	20.00	19.92	19.72

R&D
Change (%)
% of Revenue

OpEx	15,216	15,632	16,362	17,427	18,441	19,285	19,955	20,693	21,192	21,766	22,086	22,398	22,573	22,885	23,271	23,554	23,553	23,866	23,930	24,243
Change (%)		2.74	4.67	6.51	5.82	4.57	3.47	3.70	2.41	2.71	1.47	1.41	0.78	1.38	1.69	1.22	-0.00	1.33	0.27	1.31
% of Revenue	86.87	86.49	85.67	87.04	88.53	89.88	90.83	91.22	90.47	90.09	88.83	86.94	85.20	84.32	84.28	83.65	83.61	83.91	83.43	84.86

Operating Income	2,300	2,441	2,736	2,596	2,390	2,170	2,013	1,993	2,233	2,395	2,778	3,364	3,921	4,257	4,458	4,604	4,618	4,575	4,752	4,327
Change (%)		6.15	12.08	-5.12	-7.92	-9.18	-7.24	-1.02	12.04	7.27	15.97	21.12	16.54	8.57	4.72	3.27	0.33	-0.94	3.87	-8.95
% of Revenue	13.13	13.51	14.33	12.96	11.47	10.12	9.17	8.78	9.53	9.91	11.17	13.06	14.80	15.68	16.14	16.35	16.39	16.09	16.57	15.14

Interest Expense	-214	-168	-187	-153	-130	-118	-118	-120	-126	-128	-130	-108	-85	-65	-47	-50	-52	-55	-59	-59
Change (%)		-21.67	11.38	-18.15	-15.04	-9.47	0.03	2.04	4.67	1.67	1.98	-16.81	-21.13	-23.63	-27.53	5.92	4.59	5.53	7.23	-0.84
% of Revenue	-1.22	-0.93	-0.98	-0.76	-0.62	-0.55	-0.54	-0.53	-0.54	-0.53	-0.52	-0.42	-0.32	-0.24	-0.17	-0.18	-0.19	-0.19	-0.21	-0.21

Net Income	1,903	1,989	1,994	1,882	1,702	1,533	1,620	1,694	1,895	2,185	2,397	2,876	3,270	3,505	3,694	3,749	3,758	3,723	3,704	3,654
Change (%)		4.56	0.26	-5.66	-9.56	-9.90	5.64	4.60	11.85	15.28	9.74	19.96	13.73	7.19	5.39	1.47	0.23	-0.93	-0.50	-1.36
% of Revenue	10.86	11.01	10.44	9.40	8.17	7.15	7.37	7.47	8.09	9.04	9.64	11.16	12.34	12.92	13.38	13.31	13.34	13.09	12.91	12.79

Source: Capital IQ

Jyothy Labs Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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