Laporan Laba Rugi (TTM)
Laporan Laba Rugi CJ Corporation - Preferred Stock 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 | 32,709,710 | 31,999,100 | 32,170,800 | 32,713,000 | 33,341,280 | 34,484,030 | 35,590,280 | 37,563,580 | 39,602,410 | 40,924,880 | 41,584,360 | 41,565,190 | 41,292,720 | 41,352,690 | 42,011,080 | 42,403,690 | 42,629,820 | 43,646,660 | 43,811,250 | 44,247,350 |
| Change (%) | -2.17 | 0.54 | 1.69 | 1.92 | 3.43 | 3.21 | 5.54 | 5.43 | 3.34 | 1.61 | -0.05 | -0.66 | 0.15 | 1.59 | 0.93 | 0.53 | 2.39 | 0.38 | 1.00 | |
| % 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 | 24,002,250 | 23,447,670 | 23,389,380 | 23,614,380 | 24,007,790 | 24,844,640 | 25,690,860 | 27,173,260 | 28,684,850 | 29,777,510 | 30,372,620 | 30,452,530 | 30,131,820 | 30,033,650 | 30,318,930 | 30,351,290 | 30,446,220 | 31,107,590 | 31,211,780 | 31,620,270 |
| Change (%) | -2.31 | -0.25 | 0.96 | 1.67 | 3.49 | 3.41 | 5.77 | 5.56 | 3.81 | 2.00 | 0.26 | -1.05 | -0.33 | 0.95 | 0.11 | 0.31 | 2.17 | 0.33 | 1.31 | |
| % of Revenue | 73.38 | 73.28 | 72.70 | 72.19 | 72.01 | 72.05 | 72.19 | 72.34 | 72.43 | 72.76 | 73.04 | 73.26 | 72.97 | 72.63 | 72.17 | 71.58 | 71.42 | 71.27 | 71.24 | 71.46 |
| Gross Operating Profit | 8,707,466 | 8,551,436 | 8,781,417 | 9,098,620 | 9,333,495 | 9,639,383 | 9,899,427 | 10,390,320 | 10,917,560 | 11,147,370 | 11,211,740 | 11,112,660 | 11,160,900 | 11,319,030 | 11,692,160 | 12,052,400 | 12,183,600 | 12,539,070 | 12,599,480 | 12,627,080 |
| Change (%) | -1.79 | 2.69 | 3.61 | 2.58 | 3.28 | 2.70 | 4.96 | 5.07 | 2.10 | 0.58 | -0.88 | 0.43 | 1.42 | 3.30 | 3.08 | 1.09 | 2.92 | 0.48 | 0.22 | |
| % of Revenue | 26.62 | 26.72 | 27.30 | 27.81 | 27.99 | 27.95 | 27.81 | 27.66 | 27.57 | 27.24 | 26.96 | 26.74 | 27.03 | 27.37 | 27.83 | 28.42 | 28.58 | 28.73 | 28.76 | 28.54 |
| SG&A | 6,395,618 | 6,309,933 | 6,368,864 | 6,494,698 | 6,676,532 | 6,938,380 | 7,150,453 | 7,496,635 | 7,856,661 | 8,121,126 | 8,326,583 | 8,410,129 | 8,442,120 | 8,331,411 | 8,461,166 | 8,643,737 | 8,748,174 | 9,025,975 | 9,104,387 | 9,169,228 |
| Change (%) | -1.34 | 0.93 | 1.98 | 2.80 | 3.92 | 3.06 | 4.84 | 4.80 | 3.37 | 2.53 | 1.00 | 0.38 | -1.31 | 1.56 | 2.16 | 1.21 | 3.18 | 0.87 | 0.71 | |
| % of Revenue | 19.55 | 19.72 | 19.80 | 19.85 | 20.02 | 20.12 | 20.09 | 19.96 | 19.84 | 19.84 | 20.02 | 20.23 | 20.44 | 20.15 | 20.14 | 20.38 | 20.52 | 20.68 | 20.78 | 20.72 |
| R&D | 44,098 | 48,479 | 48,811 | 51,754 | 54,046 | 57,521 | 60,270 | 65,944 | 73,496 | 78,600 | 78,305 | 74,165 | 68,083 | 62,672 | 61,330 | 62,037 | 60,952 | 59,233 | 59,242 | 58,029 |
| Change (%) | 9.93 | 0.68 | 6.03 | 4.43 | 6.43 | 4.78 | 9.42 | 11.45 | 6.94 | -0.37 | -5.29 | -8.20 | -7.95 | -2.14 | 1.15 | -1.75 | -2.82 | 0.02 | -2.05 | |
| % of Revenue | 0.13 | 0.15 | 0.15 | 0.16 | 0.16 | 0.17 | 0.17 | 0.18 | 0.19 | 0.19 | 0.19 | 0.18 | 0.16 | 0.15 | 0.15 | 0.15 | 0.14 | 0.14 | 0.14 | 0.13 |
| OpEx | 31,291,260 | 30,625,600 | 30,614,070 | 30,947,550 | 31,507,370 | 32,605,300 | 33,661,240 | 35,513,960 | 37,410,300 | 38,793,330 | 39,621,280 | 39,791,260 | 39,521,370 | 39,315,820 | 39,730,980 | 39,959,920 | 40,148,670 | 41,099,140 | 41,305,340 | 41,785,220 |
| Change (%) | -2.13 | -0.04 | 1.09 | 1.81 | 3.48 | 3.24 | 5.50 | 5.34 | 3.70 | 2.13 | 0.43 | -0.68 | -0.52 | 1.06 | 0.58 | 0.47 | 2.37 | 0.50 | 1.16 | |
| % of Revenue | 95.66 | 95.71 | 95.16 | 94.60 | 94.50 | 94.55 | 94.58 | 94.54 | 94.46 | 94.79 | 95.28 | 95.73 | 95.71 | 95.07 | 94.57 | 94.24 | 94.18 | 94.16 | 94.28 | 94.44 |
| Operating Income | 1,418,454 | 1,373,503 | 1,556,733 | 1,765,453 | 1,833,912 | 1,878,723 | 1,929,042 | 2,049,617 | 2,192,106 | 2,131,554 | 1,963,084 | 1,773,930 | 1,771,352 | 2,036,872 | 2,280,107 | 2,443,771 | 2,481,151 | 2,547,518 | 2,505,910 | 2,462,127 |
| Change (%) | -3.17 | 13.34 | 13.41 | 3.88 | 2.44 | 2.68 | 6.25 | 6.95 | -2.76 | -7.90 | -9.64 | -0.15 | 14.99 | 11.94 | 7.18 | 1.53 | 2.67 | -1.63 | -1.75 | |
| % of Revenue | 4.34 | 4.29 | 4.84 | 5.40 | 5.50 | 5.45 | 5.42 | 5.46 | 5.54 | 5.21 | 4.72 | 4.27 | 4.29 | 4.93 | 5.43 | 5.76 | 5.82 | 5.84 | 5.72 | 5.56 |
| Interest Expense | -182,542 | -581,666 | -581,666 | -581,666 | -581,666 | -520,694 | -520,694 | -520,694 | -520,694 | -675,578 | -675,578 | -675,578 | -675,578 | -908,573 | -908,573 | -908,573 | -908,573 | -962,994 | -962,994 | -962,994 |
| Change (%) | 218.65 | -0.00 | -0.00 | -0.00 | -10.48 | -0.00 | -0.00 | -0.00 | 29.75 | -0.00 | -0.00 | -0.00 | 34.49 | -0.00 | -0.00 | -0.00 | 5.99 | -0.00 | -0.00 | |
| % of Revenue | -0.56 | -1.82 | -1.81 | -1.78 | -1.74 | -1.51 | -1.46 | -1.39 | -1.31 | -1.65 | -1.62 | -1.63 | -1.64 | -2.20 | -2.16 | -2.14 | -2.13 | -2.21 | -2.20 | -2.18 |
| Net Income | 214,711 | 86,650 | -13,499 | 52,169 | 41,153 | 274,974 | 305,324 | 323,860 | 351,072 | 202,070 | 130,370 | 31,033 | 88,928 | 194,791 | 253,170 | 428,759 | 124,392 | 100,472 | 99,148 | 76,781 |
| Change (%) | -59.64 | -115.58 | -486.46 | -21.12 | 568.18 | 11.04 | 6.07 | 8.40 | -42.44 | -35.48 | -76.20 | 186.56 | 119.04 | 29.97 | 69.36 | -70.99 | -19.23 | -1.32 | -22.56 | |
| % of Revenue | 0.66 | 0.27 | -0.04 | 0.16 | 0.12 | 0.80 | 0.86 | 0.86 | 0.89 | 0.49 | 0.31 | 0.07 | 0.22 | 0.47 | 0.60 | 1.01 | 0.29 | 0.23 | 0.23 | 0.17 |
Source: Capital IQ
