Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jubilee Spinning & Weaving 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 | 5 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 7 | 6 | 5 | 5 | 6 | 8 | 11 | 13 | 15 | 15 |
| Change (%) | -40.67 | -16.44 | 13.31 | -1.39 | 17.97 | 16.06 | 28.39 | 21.07 | 18.30 | -12.75 | -13.87 | -9.68 | 18.27 | 43.26 | 33.93 | 20.20 | 12.76 | 2.71 | |
| % 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 | 13 | 11 | 10 | 6 | 5 | 5 | 7 | 10 | 10 | 10 | 9 | 13 | 14 | 15 | 16 | 12 | 13 | 13 | 12 |
| Change (%) | -15.33 | -12.52 | -43.02 | -9.95 | 3.02 | 39.22 | 39.41 | 3.22 | 0.82 | -11.58 | 44.96 | 4.38 | 6.98 | 7.41 | -22.42 | 4.39 | -0.17 | -4.85 | |
| % of Revenue | 259.18 | 369.87 | 387.26 | 194.74 | 177.84 | 155.30 | 186.30 | 202.29 | 172.46 | 146.98 | 148.96 | 250.73 | 289.77 | 262.09 | 196.51 | 113.83 | 98.86 | 87.52 | 81.08 |
| Gross Operating Profit | -8 | -8 | -7 | -3 | -2 | -2 | -3 | -5 | -4 | -3 | -3 | -8 | -9 | -9 | -8 | -2 | 0 | 2 | 3 |
| Change (%) | 0.59 | -11.06 | -62.63 | -18.98 | -16.18 | 81.10 | 52.18 | -14.24 | -23.30 | -9.08 | 165.13 | 13.71 | 1.02 | -14.71 | -80.80 | -109.94 | 1,130.38 | 55.77 | |
| % of Revenue | -159.18 | -269.87 | -287.26 | -94.74 | -77.84 | -55.30 | -86.30 | -102.29 | -72.46 | -46.98 | -48.96 | -150.73 | -189.77 | -162.09 | -96.51 | -13.83 | 1.14 | 12.48 | 18.92 |
| SG&A | 38 | 37 | 35 | 38 | 42 | 46 | 48 | 48 | 47 | 46 | 52 | 55 | 58 | 64 | 63 | 62 | 65 | 68 | 64 |
| Change (%) | -0.82 | -7.28 | 10.25 | 10.18 | 8.02 | 4.50 | 1.59 | -3.67 | -0.63 | 12.72 | 5.29 | 5.58 | 9.65 | -0.65 | -2.46 | 5.82 | 3.71 | -6.15 | |
| % of Revenue | 741.61 | 1,239.60 | 1,375.63 | 1,338.51 | 1,495.65 | 1,369.50 | 1,233.14 | 975.74 | 776.41 | 652.22 | 842.66 | 1,030.13 | 1,204.20 | 1,116.36 | 774.17 | 563.85 | 496.36 | 456.50 | 417.11 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3 | 4 | -4 | -6 | -5 | -3 | -0 | 3 | 1 | -0 | 2 | -7 | -7 | -4 | -5 | 3 | 5 | 2 | -4 |
| Change (%) | 41.39 | -221.82 | 48.55 | -27.88 | -33.37 | -92.30 | -1,275.21 | -77.71 | -109.16 | -4,073.10 | -429.93 | -6.88 | -48.77 | 40.10 | -152.22 | 81.71 | -58.59 | -321.94 | |
| % of Revenue | 49.29 | 117.46 | -171.25 | -224.51 | -164.21 | -92.75 | -6.15 | 56.30 | 10.36 | -0.80 | 36.55 | -140.03 | -144.38 | -62.54 | -61.16 | 23.84 | 36.04 | 13.24 | -28.60 |
| Operating Income | 3 | -1 | 7 | 9 | 7 | 6 | 4 | 2 | 5 | 7 | 4 | 13 | 12 | 14 | 13 | 8 | 8 | 13 | 20 |
| Change (%) | -120.43 | -1,398.08 | 35.56 | -19.72 | -13.94 | -36.09 | -47.14 | 148.31 | 33.03 | -45.09 | 225.82 | -8.05 | 16.86 | -4.38 | -36.71 | 0.95 | 52.98 | 52.24 | |
| % of Revenue | 50.71 | -17.46 | 271.25 | 324.51 | 264.21 | 192.75 | 106.15 | 43.70 | 89.64 | 100.80 | 63.45 | 240.03 | 244.38 | 241.46 | 161.16 | 76.16 | 63.96 | 86.76 | 128.60 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 111.31 | -99.01 | 6,962.14 | 920.90 | 20.30 | 0.90 | 4.77 | -81.58 | -27.61 | 2.91 | 11.82 | -26.43 | |||||||
| % of Revenue | -0.44 | -1.56 | -0.03 | -0.57 | -0.00 | -0.28 | -3.26 | -4.55 | -5.08 | -4.50 | -0.58 | -0.31 | -0.27 | -0.27 | -0.19 | ||||
| Net Income | -14 | -7 | -0 | 5 | 3 | 5 | 3 | 44 | 47 | 45 | 42 | 72 | 70 | 74 | 80 | 184 | 188 | 195 | 193 |
| Change (%) | -46.22 | -95.90 | -1,793.82 | -42.52 | 74.10 | -37.30 | 1,254.27 | 7.15 | -4.28 | -7.82 | 72.22 | -2.30 | 6.25 | 8.04 | 129.54 | 1.88 | 3.95 | -1.22 | |
| % of Revenue | -271.84 | -246.39 | -12.10 | 180.89 | 105.45 | 155.62 | 84.07 | 886.76 | 784.82 | 635.01 | 670.92 | 1,341.60 | 1,451.23 | 1,303.74 | 983.21 | 1,685.13 | 1,428.20 | 1,316.54 | 1,266.10 |
Source: Capital IQ
