Laporan Laba Rugi 3914 - TTM - JIG-SAW INC.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JIG-SAW INC. 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	2,086	2,192	2,310	2,473	2,612	2,751	2,848	2,897	2,978	3,051	3,117	3,177	3,187	3,240	3,310	3,394	3,446	3,472	3,486	3,502
Change (%)		5.08	5.38	7.06	5.62	5.32	3.53	1.72	2.80	2.45	2.16	1.92	0.31	1.66	2.16	2.54	1.53	0.75	0.40	0.46
% 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	610	636	687	756	807	865	888	897	936	973	990	1,008	991	988	995	1,025	1,034	1,030	1,026	1,051
Change (%)		4.26	8.02	10.04	6.75	7.19	2.66	1.01	4.35	3.95	1.75	1.82	-1.69	-0.30	0.71	3.02	0.88	-0.39	-0.39	2.44
% of Revenue	29.24	29.01	29.74	30.57	30.90	31.44	31.18	30.96	31.43	31.89	31.76	31.73	31.10	30.49	30.06	30.20	30.01	29.67	29.43	30.01

Gross Operating Profit	1,476	1,556	1,623	1,717	1,805	1,886	1,960	2,000	2,042	2,078	2,127	2,169	2,196	2,252	2,315	2,369	2,412	2,442	2,460	2,451
Change (%)		5.42	4.31	5.79	5.13	4.49	3.92	2.04	2.10	1.76	2.36	1.97	1.24	2.55	2.80	2.33	1.82	1.24	0.74	-0.37
% of Revenue	70.76	70.99	70.26	69.43	69.10	68.56	68.82	69.04	68.57	68.11	68.24	68.27	68.90	69.51	69.94	69.80	69.99	70.33	70.57	69.99

SG&A	1,068	1,085	1,114	1,186	1,218	1,229	1,240	1,241	1,279	1,344	1,345	1,391	1,424	1,439	1,498	1,510	1,620	1,678	1,770	1,798
Change (%)		1.59	2.67	6.46	2.70	0.90	0.90	0.08	3.06	5.08	0.07	3.42	2.37	1.05	4.10	0.80	7.28	3.58	5.48	1.58
% of Revenue	51.20	49.50	48.23	47.96	46.63	44.67	43.54	42.84	42.95	44.05	43.15	43.78	44.68	44.41	45.26	44.49	47.01	48.33	50.77	51.34

R&D	139	158	158	158	158	168	168	168	168	155	155	155	155	188	188	188	188	208	208	208
Change (%)		13.67	0.00	0.00	0.00	6.33	0.00	0.00	0.00	-7.74	0.00	0.00	0.00	21.29	0.00	0.00	0.00	10.64	0.00	0.00
% of Revenue	6.66	7.21	6.84	6.39	6.05	6.11	5.90	5.80	5.64	5.08	4.97	4.88	4.86	5.80	5.68	5.54	5.46	5.99	5.97	5.94

OpEx	1,817	1,879	1,959	2,100	2,183	2,262	2,296	2,306	2,383	2,472	2,490	2,554	2,570	2,615	2,681	2,723	2,842	2,916	3,004	3,057
Change (%)		3.41	4.26	7.20	3.95	3.62	1.50	0.44	3.34	3.73	0.73	2.57	0.63	1.75	2.52	1.57	4.37	2.60	3.02	1.76
% of Revenue	87.10	85.72	84.81	84.92	83.58	82.22	80.62	79.60	80.02	81.02	79.88	80.39	80.64	80.71	81.00	80.23	82.47	83.99	86.17	87.29

Operating Income	269	313	351	373	429	489	552	591	595	579	627	623	617	625	629	671	604	556	482	445
Change (%)		16.36	12.14	6.27	15.01	13.99	12.88	7.07	0.68	-2.69	8.29	-0.64	-0.96	1.30	0.64	6.68	-9.99	-7.95	-13.31	-7.68
% of Revenue	12.90	14.28	15.19	15.08	16.42	17.78	19.38	20.40	19.98	18.98	20.12	19.61	19.36	19.29	19.00	19.77	17.53	16.01	13.83	12.71

Interest Expense																		-1	-2	-3
Change (%)																			100.00	50.00
% of Revenue																		-0.03	-0.06	-0.09

Net Income	402	326	286	265	303	336	385	408	412	408	436	435	437	459	494	530	503	478	399	371
Change (%)		-18.91	-12.27	-7.34	14.34	10.89	14.58	5.97	0.98	-0.97	6.86	-0.23	0.46	5.03	7.63	7.29	-5.09	-4.97	-16.53	-7.02
% of Revenue	19.27	14.87	12.38	10.72	11.60	12.21	13.52	14.08	13.83	13.37	13.99	13.69	13.71	14.17	14.92	15.62	14.60	13.77	11.45	10.59

Source: Capital IQ

JIG-SAW INC. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)