Laporan Laba Rugi JSIL - TTM - JS Investments Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JS Investments 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	2025 06-30
Revenue	471	339	552	377	136	53	57	35	144	197	237	372	494	310	347	335	363	568	657	875
Change (%)		-27.97	62.54	-31.64	-63.89	-61.19	8.69	-39.09	311.00	36.86	20.33	57.07	32.72	-37.12	11.93	-3.69	8.36	56.62	15.68	33.24
% 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
Change (%)
% of Revenue

Gross Operating Profit	471	339	552	377	136	53	57	35	144	197	237	372	494	310	347	335	363	568	657	875
Change (%)		-27.97	62.54	-31.64	-63.89	-61.19	8.69	-39.09	311.00	36.86	20.33	57.07	32.72	-37.12	11.93	-3.69	8.36	56.62	15.68	33.24
% 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

SG&A	356	337	331	335	331	332	337	341	352	356	347	332	344	384	406	433	441	496	527	635
Change (%)		-5.31	-1.70	1.06	-1.31	0.40	1.60	1.20	3.16	1.09	-2.36	-4.44	3.71	11.61	5.56	6.68	1.94	12.41	6.32	20.52
% of Revenue	75.56	99.33	60.07	88.80	242.74	627.87	586.95	975.28	244.79	180.81	146.72	89.27	69.75	123.81	116.76	129.33	121.66	87.32	80.26	72.60

R&D
Change (%)
% of Revenue

OpEx	356	337	331	335	331	332	337	341	352	356	347	332	344	384	406	433	441	496	527	635
Change (%)		-5.31	-1.70	1.06	-1.31	0.40	1.60	1.20	3.16	1.09	-2.36	-4.44	3.71	11.61	5.56	6.68	1.94	12.41	6.32	20.52
% of Revenue	75.56	99.33	60.07	88.80	242.74	627.87	586.95	975.28	244.79	180.81	146.72	89.27	69.75	123.81	116.76	129.33	121.66	87.32	80.26	72.60

Operating Income	115	2	220	42	-194	-279	-280	-306	-208	-159	-111	40	149	-74	-58	-98	-79	72	130	240
Change (%)		-98.02	9,558.21	-80.83	-560.32	43.54	0.26	9.48	-32.01	-23.61	-30.43	-136.08	274.05	-149.50	-21.22	68.55	-19.97	-191.64	80.16	84.94
% of Revenue	24.44	0.67	39.93	11.20	-142.74	-527.87	-486.95	-875.28	-144.79	-80.81	-46.72	10.73	30.25	-23.81	-16.76	-29.33	-21.66	12.68	19.74	27.40

Interest Expense	-36	-35	-35	-35	-36	-34	-33	-31	-29	-28	-26	-26	-25	-26	-28	-28	-30	-30	-60	-77
Change (%)		-3.01	-0.94	2.12	1.68	-4.86	-3.69	-6.89	-6.81	-2.64	-4.80	-3.16	-2.90	5.92	4.47	3.25	5.68	0.32	100.40	26.95
% of Revenue	-7.63	-10.28	-6.27	-9.36	-26.36	-64.61	-57.25	-87.52	-19.84	-14.12	-11.17	-6.89	-5.04	-8.49	-7.92	-8.49	-8.28	-5.30	-9.19	-8.76

Net Income	131	-36	183	1	-216	-300	-294	-303	-213	-149	-105	38	130	310	388	442	449	449	480	454
Change (%)		-127.13	-614.55	-99.30	-16,809.92	39.13	-1.95	3.02	-29.75	-30.01	-29.69	-136.50	238.78	139.20	25.01	14.13	1.52	-0.03	6.94	-5.42
% of Revenue	27.87	-10.50	33.23	0.34	-158.40	-567.79	-512.23	-866.43	-148.10	-75.74	-44.26	10.29	26.26	99.88	111.56	132.20	123.85	79.06	73.08	51.88

Source: Capital IQ

JS Investments Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)