Laporan Laba Rugi JETCON - TTM - Jetcon Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jetcon Corporation 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	745	629	604	726	769	870	923	965	1,070	1,032	957	889	733	629	556	545	520	580	697
Change (%)		-15.54	-4.09	20.30	5.92	13.07	6.10	4.64	10.83	-3.52	-7.30	-7.06	-17.59	-14.15	-11.70	-1.87	-4.65	11.53	20.22
% 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

Cost Of Sales	660	551	537	642	680	753	792	834	927	893	832	782	649	553	478	467	501	548	616
Change (%)		-16.51	-2.58	19.58	5.96	10.68	5.11	5.32	11.19	-3.65	-6.86	-6.04	-16.90	-14.89	-13.54	-2.27	7.17	9.39	12.48
% of Revenue	88.62	87.61	88.98	88.45	88.48	86.61	85.80	86.35	86.63	86.52	86.93	87.88	88.61	87.85	86.03	85.68	96.30	94.45	88.37

Gross Operating Profit	85	78	67	84	89	116	131	132	143	139	125	108	83	76	78	78	19	32	81
Change (%)		-8.01	-14.72	26.11	5.65	31.42	12.50	0.58	8.53	-2.67	-10.13	-13.86	-22.53	-8.43	1.58	0.58	-75.38	67.25	152.08
% of Revenue	11.38	12.39	11.02	11.55	11.52	13.39	14.20	13.65	13.37	13.48	13.07	12.12	11.39	12.15	13.97	14.32	3.70	5.55	11.63

SG&A	58	80	61	85	87	99	102	106	110	110	111	100	95	71	73	75	93	98	106
Change (%)		37.12	-23.75	38.87	3.25	13.22	2.81	3.96	4.10	-0.03	0.62	-9.37	-4.98	-25.44	2.14	3.92	23.60	5.14	8.07
% of Revenue	7.82	12.70	10.10	11.66	11.36	11.38	11.02	10.95	10.29	10.66	11.57	11.28	13.01	11.30	13.07	13.84	17.94	16.91	15.20

R&D
Change (%)
% of Revenue

OpEx	719	631	615	726	766	851	894	940	1,038	999	936	875	739	625	553	545	594	644	722
Change (%)		-12.28	-2.49	18.02	5.54	11.01	5.10	5.10	10.44	-3.72	-6.26	-6.52	-15.64	-15.31	-11.58	-1.50	8.97	8.47	12.07
% of Revenue	96.53	100.26	101.93	99.99	99.63	97.81	96.89	97.31	96.97	96.77	97.85	98.43	100.76	99.40	99.53	99.90	114.17	111.04	103.52

Operating Income	26	-2	-12	0	3	19	29	26	32	33	21	14	-6	4	3	1	-74	-64	-25
Change (%)		-106.28	615.95	-100.33	7,247.65	570.27	50.98	-9.62	24.74	2.98	-38.40	-31.92	-139.64	-168.28	-30.94	-79.26	-13,692.27	-13.15	-61.71
% of Revenue	3.47	-0.26	-1.93	0.01	0.37	2.19	3.11	2.69	3.03	3.23	2.15	1.57	-0.76	0.60	0.47	0.10	-14.17	-11.04	-3.52

Interest Expense	-4	-5	-5	-4	-3	-2	-1	-1	-1	-4	-4	-4	-3	-7	-8	-9	-1	-0	-1
Change (%)		25.50	-3.92	-11.18	-21.03	-31.91	-32.62	-40.27	35.53	224.30	-0.00	0.82	-15.00	97.93	23.86	10.60	-93.01	-39.32	150.50
% of Revenue	-0.51	-0.77	-0.77	-0.57	-0.42	-0.25	-0.16	-0.09	-0.11	-0.38	-0.41	-0.44	-0.46	-1.05	-1.48	-1.67	-0.12	-0.07	-0.14

Net Income	20	-7	-17	-4	-1	15	25	24	30	25	13	5	-14	-4	-6	-9	-74	-64	-25
Change (%)		-133.10	145.74	-73.62	-83.90	-2,293.51	63.17	-5.92	25.78	-16.87	-48.46	-57.94	-352.72	-73.17	72.02	46.98	706.99	-13.38	-60.50
% of Revenue	2.73	-1.07	-2.74	-0.60	-0.09	1.77	2.73	2.45	2.78	2.40	1.33	0.60	-1.85	-0.58	-1.13	-1.69	-14.28	-11.09	-3.65

Source: Capital IQ

Jetcon Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)