Laporan Laba Rugi 2124 - TTM - JAC Recruitment Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JAC Recruitment Co., Ltd. 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	22,263	21,614	21,142	21,526	23,196	24,852	26,381	27,726	29,202	30,435	31,710	32,859	34,012	34,475	35,276	36,323	37,482	39,156	41,402	43,306
Change (%)		-2.92	-2.18	1.82	7.76	7.14	6.15	5.10	5.32	4.22	4.19	3.62	3.51	1.36	2.32	2.97	3.19	4.47	5.74	4.60
% 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	1,554	1,529	1,515	1,569	1,707	1,848	2,014	2,135	2,273	2,391	2,472	2,585	2,618	2,654	2,709	2,764	2,843	2,907	3,031	3,165
Change (%)		-1.61	-0.92	3.56	8.80	8.26	8.98	6.01	6.46	5.19	3.39	4.57	1.28	1.38	2.07	2.03	2.86	2.25	4.27	4.42
% of Revenue	6.98	7.07	7.17	7.29	7.36	7.44	7.63	7.70	7.78	7.86	7.80	7.87	7.70	7.70	7.68	7.61	7.58	7.42	7.32	7.31

Gross Operating Profit	20,709	20,085	19,627	19,957	21,489	23,004	24,367	25,591	26,929	28,044	29,238	30,274	31,394	31,821	32,567	33,559	34,639	36,249	38,371	40,141
Change (%)		-3.01	-2.28	1.68	7.68	7.05	5.93	5.02	5.23	4.14	4.26	3.54	3.70	1.36	2.34	3.05	3.22	4.65	5.85	4.61
% of Revenue	93.02	92.93	92.83	92.71	92.64	92.56	92.37	92.30	92.22	92.14	92.20	92.13	92.30	92.30	92.32	92.39	92.42	92.58	92.68	92.69

SG&A	14,652	14,325	13,993	14,362	15,150	16,669	17,508	18,621	19,642	20,429	21,765	22,371	22,883	22,946	23,606	24,469	25,325	26,496	27,536	28,641
Change (%)		-2.23	-2.32	2.64	5.49	10.03	5.03	6.36	5.48	4.01	6.54	2.78	2.29	0.28	2.88	3.66	3.50	4.62	3.93	4.01
% of Revenue	65.81	66.28	66.19	66.72	65.31	67.07	66.37	67.16	67.26	67.12	68.64	68.08	67.28	66.56	66.92	67.37	67.57	67.67	66.51	66.14

R&D
Change (%)
% of Revenue

OpEx	16,873	16,462	16,048	16,427	17,369	19,030	20,039	21,283	22,458	23,383	24,820	25,563	26,135	26,260	26,997	27,909	28,833	30,049	31,136	32,322
Change (%)		-2.44	-2.51	2.36	5.73	9.56	5.30	6.21	5.52	4.12	6.15	2.99	2.24	0.48	2.81	3.38	3.31	4.22	3.62	3.81
% of Revenue	75.79	76.16	75.91	76.31	74.88	76.57	75.96	76.76	76.91	76.83	78.27	77.80	76.84	76.17	76.53	76.84	76.92	76.74	75.20	74.64

Operating Income	5,390	5,152	5,094	5,099	5,827	5,822	6,342	6,443	6,744	7,052	6,890	7,296	7,877	8,215	8,279	8,414	8,649	9,107	10,266	10,984
Change (%)		-4.42	-1.13	0.10	14.28	-0.09	8.93	1.59	4.67	4.57	-2.30	5.89	7.96	4.29	0.78	1.63	2.79	5.30	12.73	6.99
% of Revenue	24.21	23.84	24.09	23.69	25.12	23.43	24.04	23.24	23.09	23.17	21.73	22.20	23.16	23.83	23.47	23.16	23.08	23.26	24.80	25.36

Interest Expense	-21	-18	-18	-18	-17	-16	-15	-15	-18	-22	-25	-25	-24	-22	-21	-22	-21	-20	-19	-16
Change (%)		-14.29	-0.00	-0.00	-5.56	-5.88	-6.25	-0.00	20.00	22.22	13.64	-0.00	-4.00	-8.33	-4.55	4.76	-4.55	-4.76	-5.00	-15.79
% of Revenue	-0.09	-0.08	-0.09	-0.08	-0.07	-0.06	-0.06	-0.05	-0.06	-0.07	-0.08	-0.08	-0.07	-0.06	-0.06	-0.06	-0.06	-0.05	-0.05	-0.04

Net Income	2,081	1,834	1,751	3,408	3,859	3,882	4,321	4,412	4,774	5,029	4,876	5,318	5,675	5,978	5,994	5,831	5,914	5,611	6,447	7,008
Change (%)		-11.87	-4.53	94.63	13.23	0.60	11.31	2.11	8.20	5.34	-3.04	9.06	6.71	5.34	0.27	-2.72	1.42	-5.12	14.90	8.70
% of Revenue	9.35	8.49	8.28	15.83	16.64	15.62	16.38	15.91	16.35	16.52	15.38	16.18	16.69	17.34	16.99	16.05	15.78	14.33	15.57	16.18

Source: Capital IQ

JAC Recruitment Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)