Laporan Laba Rugi (TTM)
Laporan Laba Rugi Japaul Gold & Ventures 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 | 719 | 690 | 706 | 676 | 539 | 434 | 302 | 233 | 1,095 | 1,361 | 2,063 | 3,112 | 2,529 | 2,578 | 2,183 | 1,926 | 2,534 | 4,103 | 4,608 | 4,597 |
| Change (%) | -4.13 | 2.31 | -4.15 | -20.26 | -19.51 | -30.49 | -22.81 | 370.23 | 24.24 | 51.60 | 50.89 | -18.74 | 1.94 | -15.33 | -11.77 | 31.57 | 61.92 | 12.31 | -0.24 | |
| % 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 | 1,742 | 1,037 | 1,086 | 1,085 | 1,027 | 951 | 889 | 912 | 1,117 | 1,302 | 1,638 | 1,905 | 1,728 | 1,545 | 1,256 | 1,134 | 1,530 | 1,994 | 2,321 | 2,196 |
| Change (%) | -40.47 | 4.76 | -0.09 | -5.39 | -7.43 | -6.51 | 2.66 | 22.37 | 16.61 | 25.84 | 16.26 | -9.29 | -10.56 | -18.73 | -9.67 | 34.88 | 30.30 | 16.43 | -5.38 | |
| % of Revenue | 242.18 | 150.38 | 153.99 | 160.52 | 190.45 | 219.03 | 294.59 | 391.79 | 101.96 | 95.69 | 79.43 | 61.20 | 68.32 | 59.94 | 57.53 | 58.90 | 60.38 | 48.59 | 50.37 | 47.77 |
| Gross Operating Profit | -1,023 | -347 | -381 | -409 | -488 | -517 | -587 | -680 | -21 | 59 | 424 | 1,207 | 801 | 1,033 | 927 | 792 | 1,004 | 2,110 | 2,287 | 2,401 |
| Change (%) | -66.03 | 9.64 | 7.43 | 19.18 | 5.93 | 13.64 | 15.75 | -96.85 | -373.39 | 624.14 | 184.62 | -33.65 | 28.90 | -10.22 | -14.60 | 26.83 | 110.10 | 8.42 | 4.98 | |
| % of Revenue | -142.18 | -50.38 | -53.99 | -60.52 | -90.45 | -119.03 | -194.59 | -291.79 | -1.96 | 4.31 | 20.57 | 38.80 | 31.68 | 40.06 | 42.47 | 41.10 | 39.62 | 51.41 | 49.63 | 52.23 |
| SG&A | -867 | 462 | 376 | 411 | 1,172 | 401 | 515 | 415 | -278 | 393 | 413 | 494 | 503 | 544 | 538 | 481 | 530 | 539 | 689 | 828 |
| Change (%) | -153.28 | -18.56 | 9.32 | 184.85 | -65.80 | 28.53 | -19.37 | -166.90 | -241.55 | 5.07 | 19.50 | 1.80 | 8.21 | -1.19 | -10.52 | 10.09 | 1.71 | 27.94 | 20.18 | |
| % of Revenue | -120.55 | 67.00 | 53.33 | 60.83 | 217.29 | 92.33 | 170.73 | 178.34 | -25.37 | 28.91 | 20.04 | 15.87 | 19.88 | 21.10 | 24.63 | 24.97 | 20.90 | 13.13 | 14.95 | 18.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | -356 | 1,008 | 1,008 | 1,290 | 2,149 | 1,267 | 1,369 | 1,235 | 704 | 1,282 | 1,633 | 2,020 | 1,812 | 1,958 | 1,665 | 1,489 | 1,996 | 2,492 | 2,969 | 2,968 |
| Change (%) | -382.63 | 0.04 | 27.97 | 66.58 | -41.01 | 8.05 | -9.79 | -43.01 | 82.08 | 27.35 | 23.74 | -10.29 | 8.06 | -14.98 | -10.60 | 34.09 | 24.83 | 19.17 | -0.06 | |
| % of Revenue | -49.56 | 146.10 | 142.85 | 190.73 | 398.45 | 291.99 | 453.88 | 530.44 | 64.29 | 94.22 | 79.15 | 64.91 | 71.66 | 75.97 | 76.28 | 77.29 | 78.77 | 60.73 | 64.44 | 64.55 |
| Operating Income | 1,076 | -318 | -302 | -614 | -1,609 | -833 | -1,068 | -1,002 | 391 | 79 | 430 | 1,092 | 717 | 620 | 518 | 437 | 538 | 1,611 | 1,639 | 1,629 |
| Change (%) | -129.55 | -4.89 | 102.94 | 162.29 | -48.22 | 28.13 | -6.11 | -139.01 | -79.91 | 447.17 | 153.96 | -34.37 | -13.55 | -16.43 | -15.51 | 23.00 | 199.53 | 1.70 | -0.57 | |
| % of Revenue | 149.56 | -46.10 | -42.85 | -90.73 | -298.45 | -191.99 | -353.88 | -430.44 | 35.71 | 5.78 | 20.85 | 35.09 | 28.34 | 24.03 | 23.72 | 22.71 | 21.23 | 39.27 | 35.56 | 35.45 |
| Interest Expense | -1,204 | -9 | -9 | -9 | -10 | -230 | -230 | -230 | -230 | -0 | -1 | -2 | -2 | -1 | -1 | |||||
| Change (%) | -99.24 | 1.55 | 0.23 | 2.92 | 2,313.59 | -0.11 | 0.08 | -0.03 | 23.89 | 22.99 | 0.45 | |||||||||
| % of Revenue | -167.40 | -1.32 | -1.31 | -1.37 | -1.77 | -52.98 | -76.13 | -98.72 | -20.99 | -0.00 | -0.06 | -0.08 | -0.08 | -0.02 | -0.02 | |||||
| Net Income | 43,118 | -1,852 | -1,166 | -2,147 | -3,143 | -3,106 | -3,340 | -3,275 | -1,881 | 156 | 507 | 1,170 | 794 | -674 | -777 | -858 | -758 | 1,680 | 1,707 | 1,697 |
| Change (%) | -104.29 | -37.00 | 84.10 | 46.39 | -1.20 | 7.54 | -1.95 | -42.56 | -108.29 | 225.32 | 130.50 | -32.12 | -184.90 | 15.29 | 10.37 | -11.68 | -321.83 | 1.57 | -0.55 | |
| % of Revenue | 5,993.90 | -268.47 | -165.32 | -317.53 | -582.92 | -715.51 | -1,106.94 | -1,406.14 | -171.78 | 11.46 | 24.60 | 37.58 | 31.39 | -26.15 | -35.60 | -44.53 | -29.89 | 40.95 | 37.04 | 36.92 |
Source: Capital IQ
