Laporan Laba Rugi (TTM)
Laporan Laba Rugi JAG Berhad - Equity Warrant 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 | 151 | 159 | 185 | 203 | 202 | 224 | 215 | 245 | 260 | 254 | 245 | 217 | 202 | 203 | 210 | 211 | 225 | 231 | 224 | 234 |
| Change (%) | 5.44 | 16.45 | 9.82 | -0.69 | 10.92 | -4.09 | 14.27 | 6.07 | -2.41 | -3.48 | -11.49 | -7.10 | 0.65 | 3.55 | 0.49 | 6.71 | 2.34 | -2.72 | 4.17 | |
| % 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 | 123 | 133 | 150 | 162 | 159 | 177 | 174 | 204 | 220 | 214 | 208 | 183 | 168 | 171 | 173 | 173 | 185 | 186 | 189 | 200 |
| Change (%) | 8.23 | 13.06 | 8.00 | -1.90 | 11.40 | -1.68 | 17.02 | 7.99 | -2.87 | -2.56 | -12.31 | -8.24 | 2.16 | 0.86 | 0.24 | 6.75 | 0.78 | 1.30 | 5.85 | |
| % of Revenue | 81.33 | 83.49 | 81.06 | 79.71 | 78.74 | 79.08 | 81.07 | 83.03 | 84.53 | 84.13 | 84.93 | 84.15 | 83.12 | 84.36 | 82.17 | 81.96 | 81.99 | 80.75 | 84.08 | 85.44 |
| Gross Operating Profit | 28 | 26 | 35 | 41 | 43 | 47 | 41 | 42 | 40 | 40 | 37 | 34 | 34 | 32 | 37 | 38 | 41 | 44 | 36 | 34 |
| Change (%) | -6.75 | 33.63 | 17.61 | 4.06 | 9.14 | -13.22 | 2.49 | -3.31 | 0.07 | -8.35 | -6.89 | -1.04 | -6.79 | 18.07 | 1.66 | 6.56 | 9.41 | -19.59 | -4.70 | |
| % of Revenue | 18.67 | 16.51 | 18.94 | 20.29 | 21.26 | 20.92 | 18.93 | 16.97 | 15.47 | 15.87 | 15.07 | 15.85 | 16.88 | 15.64 | 17.83 | 18.04 | 18.01 | 19.25 | 15.92 | 14.56 |
| SG&A | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | -180.48 | -0.00 | -0.00 | -0.00 | -22.08 | -0.00 | -0.00 | -0.00 | -87.54 | -0.00 | -0.00 | -0.00 | 504.00 | -0.00 | -0.00 | -0.00 | ||||
| % of Revenue | 0.30 | -0.23 | -0.20 | -0.18 | -0.18 | -0.13 | -0.13 | -0.11 | -0.11 | -0.01 | -0.01 | -0.02 | -0.02 | -0.10 | -0.10 | -0.10 | -0.09 | |||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 143 | 146 | 167 | 181 | 175 | 196 | 190 | 221 | 239 | 238 | 232 | 207 | 193 | 197 | 202 | 203 | 214 | 216 | 219 | 230 |
| Change (%) | 1.65 | 14.71 | 8.71 | -3.63 | 11.99 | -2.75 | 15.78 | 8.43 | -0.51 | -2.55 | -10.85 | -6.43 | 1.80 | 2.41 | 0.68 | 5.45 | 0.74 | 1.45 | 5.25 | |
| % of Revenue | 94.93 | 91.53 | 90.15 | 89.24 | 86.60 | 87.44 | 88.67 | 89.85 | 91.85 | 93.64 | 94.54 | 95.23 | 95.92 | 97.02 | 95.95 | 96.13 | 95.00 | 93.51 | 97.53 | 98.54 |
| Operating Income | 8 | 13 | 18 | 22 | 27 | 28 | 24 | 25 | 21 | 16 | 13 | 10 | 8 | 6 | 9 | 8 | 11 | 15 | 6 | 3 |
| Change (%) | 76.35 | 35.32 | 20.00 | 23.62 | 3.98 | -13.49 | 2.41 | -14.83 | -23.83 | -17.21 | -22.64 | -20.49 | -26.43 | 40.53 | -3.99 | 37.98 | 32.68 | -62.90 | -38.32 | |
| % of Revenue | 5.07 | 8.47 | 9.85 | 10.76 | 13.40 | 12.56 | 11.33 | 10.15 | 8.15 | 6.36 | 5.46 | 4.77 | 4.08 | 2.98 | 4.05 | 3.87 | 5.00 | 6.49 | 2.47 | 1.46 |
| Interest Expense | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | -2.78 | 5.84 | -1.73 | -27.70 | -34.14 | -5.23 | 21.77 | -1.87 | 45.40 | -0.50 | 11.59 | 25.32 | 30.22 | 23.15 | 1.54 | 2.31 | -4.56 | -0.93 | 7.42 | |
| % of Revenue | -1.34 | -1.24 | -1.12 | -1.01 | -0.73 | -0.44 | -0.43 | -0.46 | -0.42 | -0.63 | -0.65 | -0.82 | -1.11 | -1.43 | -1.70 | -1.72 | -1.65 | -1.54 | -1.57 | -1.62 |
| Net Income | 9 | 9 | 13 | 15 | 18 | 19 | 17 | 16 | 14 | 10 | 7 | 5 | 3 | 1 | 3 | 4 | 5 | 6 | -4 | -8 |
| Change (%) | 5.26 | 42.35 | 18.36 | 13.82 | 8.91 | -11.49 | -5.93 | -13.82 | -29.89 | -22.68 | -32.45 | -38.83 | -61.95 | 168.99 | 20.55 | 29.96 | 19.52 | -160.25 | 117.99 | |
| % of Revenue | 5.77 | 5.76 | 7.05 | 7.59 | 8.70 | 8.55 | 7.89 | 6.49 | 5.27 | 3.79 | 3.04 | 2.32 | 1.53 | 0.58 | 1.50 | 1.80 | 2.19 | 2.56 | -1.58 | -3.31 |
Source: Capital IQ
