Laporan Laba Rugi BFN.N0000 - TTM - JANASHAKTHI FINANCE PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JANASHAKTHI FINANCE PLC 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	560	762	1,120	1,293	1,426	1,519	1,531	1,567	1,402	1,199	998	911	1,038	1,392	1,957	2,175	2,253	2,246	2,309	2,483
Change (%)		36.11	46.95	15.39	10.34	6.53	0.79	2.31	-10.51	-14.47	-16.80	-8.66	13.88	34.17	40.56	11.15	3.57	-0.33	2.83	7.55
% 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
Change (%)
% of Revenue

Gross Operating Profit	560	762	1,120	1,293	1,426	1,519	1,531	1,567	1,402	1,199	998	911	1,038	1,392	1,957	2,175	2,253	2,246	2,309	2,483
Change (%)		36.11	46.95	15.39	10.34	6.53	0.79	2.31	-10.51	-14.47	-16.80	-8.66	13.88	34.17	40.56	11.15	3.57	-0.33	2.83	7.55
% 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

SG&A	458	443	568	575	590	611	674	713	775	819	647	664	647	652	708	716	759	794	864	914
Change (%)		-3.28	28.21	1.25	2.58	3.57	10.31	5.74	8.79	5.65	-21.01	2.57	-2.46	0.77	8.60	1.06	6.00	4.59	8.86	5.74
% of Revenue	81.81	58.13	50.72	44.50	41.37	40.22	44.02	45.50	55.31	68.32	64.85	72.84	62.38	46.85	36.20	32.91	33.68	35.35	37.42	36.79

R&D
Change (%)
% of Revenue

OpEx	790	806	935	996	1,012	1,037	1,139	1,168	1,192	1,194	1,109	1,155	1,266	1,365	1,571	1,561	1,644	1,746	1,818	1,972
Change (%)		1.95	16.00	6.56	1.63	2.46	9.82	2.53	2.10	0.13	-7.14	4.23	9.61	7.80	15.11	-0.68	5.35	6.19	4.10	8.51
% of Revenue	141.12	105.70	83.44	77.05	70.97	68.26	74.38	74.54	85.04	99.55	111.11	126.79	122.03	98.05	80.29	71.75	72.98	77.76	78.72	79.42

Operating Income	-230	-43	185	297	414	482	392	399	210	5	-111	-244	-229	27	459	615	609	500	491	511
Change (%)		-81.14	-527.06	59.89	39.58	16.48	-18.62	1.66	-47.44	-97.45	-2,170.78	120.30	-6.34	-111.90	1,585.22	34.02	-0.94	-17.95	-1.63	4.01
% of Revenue	-41.12	-5.70	16.56	22.95	29.03	31.74	25.62	25.46	14.96	0.45	-11.11	-26.79	-22.03	1.95	23.43	28.25	27.02	22.24	21.28	20.58

Interest Expense
Change (%)
% of Revenue

Net Income	-225	-43	194	305	415	478	453	460	273	79	-72	-205	-185	71	349	505	628	506	372	343
Change (%)		-81.05	-554.87	57.39	36.20	15.15	-5.19	1.44	-40.65	-71.20	-191.73	185.04	-9.80	-138.13	393.43	44.76	24.44	-19.47	-26.46	-7.85
% of Revenue	-40.11	-5.58	17.28	23.57	29.09	31.45	29.58	29.33	19.45	6.55	-7.22	-22.54	-17.85	5.07	17.81	23.19	27.86	22.51	16.10	13.80

Source: Capital IQ

JANASHAKTHI FINANCE PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)