Laporan Laba Rugi JKSM - TTM - J.K. Spinning Mills Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi J.K. Spinning Mills Limited 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
Revenue	15,336	15,413	15,471	17,403	18,781	21,895	25,316	27,333	31,483	31,985	33,959	36,129	37,603	39,548	41,324	41,816	41,172	42,533	42,969
Change (%)		0.50	0.37	12.49	7.92	16.58	15.63	7.97	15.19	1.60	6.17	6.39	4.08	5.17	4.49	1.19	-1.54	3.31	1.03
% 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

Cost Of Sales	12,816	12,877	12,753	14,071	14,785	16,966	19,538	21,172	24,929	26,090	28,088	31,342	32,980	34,667	36,817	36,174	35,664	37,157	37,960
Change (%)		0.48	-0.96	10.34	5.08	14.75	15.16	8.36	17.75	4.66	7.66	11.59	5.23	5.11	6.20	-1.75	-1.41	4.19	2.16
% of Revenue	83.56	83.54	82.43	80.85	78.72	77.49	77.18	77.46	79.18	81.57	82.71	86.75	87.71	87.66	89.09	86.51	86.62	87.36	88.34

Gross Operating Profit	2,521	2,537	2,718	3,332	3,996	4,929	5,778	6,161	6,554	5,896	5,871	4,786	4,623	4,882	4,507	5,642	5,508	5,376	5,009
Change (%)		0.63	7.15	22.59	19.92	23.35	17.23	6.63	6.38	-10.04	-0.42	-18.47	-3.41	5.59	-7.68	25.19	-2.37	-2.39	-6.83
% of Revenue	16.44	16.46	17.57	19.15	21.28	22.51	22.82	22.54	20.82	18.43	17.29	13.25	12.29	12.34	10.91	13.49	13.38	12.64	11.66

SG&A	687	680	701	807	896	1,118	1,325	1,461	1,661	1,631	1,624	1,652	1,591	1,655	1,790	1,900	2,000	2,018	1,898
Change (%)		-1.00	3.02	15.14	11.09	24.74	18.55	10.25	13.68	-1.82	-0.42	1.74	-3.66	4.01	8.13	6.14	5.28	0.91	-5.96
% of Revenue	4.48	4.41	4.53	4.64	4.77	5.11	5.23	5.35	5.28	5.10	4.78	4.57	4.23	4.19	4.33	4.54	4.86	4.74	4.42

R&D
Change (%)
% of Revenue

OpEx	13,593	13,651	13,573	15,035	15,946	18,348	21,158	22,861	26,890	28,013	29,967	33,489	35,034	36,773	39,084	38,785	38,385	39,623	40,299
Change (%)		0.43	-0.58	10.77	6.06	15.06	15.31	8.05	17.62	4.18	6.97	11.75	4.62	4.96	6.28	-0.76	-1.03	3.23	1.71
% of Revenue	88.63	88.57	87.73	86.39	84.91	83.80	83.58	83.64	85.41	87.58	88.24	92.69	93.17	92.98	94.58	92.75	93.23	93.16	93.79

Operating Income	1,743	1,762	1,898	2,368	2,835	3,546	4,158	4,472	4,593	3,972	3,992	2,640	2,569	2,775	2,240	3,031	2,788	2,910	2,670
Change (%)		1.08	7.73	24.76	19.70	25.09	17.25	7.54	2.73	-13.53	0.50	-33.87	-2.68	8.00	-19.27	35.31	-8.02	4.37	-8.24
% of Revenue	11.37	11.43	12.27	13.61	15.09	16.20	16.42	16.36	14.59	12.42	11.76	7.31	6.83	7.02	5.42	7.25	6.77	6.84	6.21

Interest Expense	-292	-218	-214	-240	-266	-325	-345	-329	-351	-403	-551	-897	-1,380	-1,848	-2,220	-2,321	-2,308	-2,233	-1,981
Change (%)		-25.56	-1.63	12.33	10.65	22.31	6.00	-4.68	6.77	14.96	36.68	62.61	53.96	33.90	20.12	4.52	-0.54	-3.25	-11.31
% of Revenue	-1.91	-1.41	-1.38	-1.38	-1.42	-1.49	-1.36	-1.20	-1.11	-1.26	-1.62	-2.48	-3.67	-4.67	-5.37	-5.55	-5.61	-5.25	-4.61

Net Income	1,238	1,317	1,481	1,812	2,199	2,801	3,293	3,662	3,723	3,081	3,094	1,820	1,427	1,240	422	1,007	854	798	737
Change (%)		6.40	12.45	22.35	21.40	27.34	17.60	11.18	1.68	-17.24	0.41	-41.17	-21.60	-13.12	-65.93	138.30	-15.17	-6.50	-7.66
% of Revenue	8.07	8.54	9.57	10.41	11.71	12.79	13.01	13.40	11.83	9.63	9.11	5.04	3.79	3.13	1.02	2.41	2.07	1.88	1.72

Source: Capital IQ

J.K. Spinning Mills Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)