Laporan Laba Rugi (TTM)
Laporan Laba Rugi Javedan Corporation Limited - Preferred Stock 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 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,520 | 1,208 | 1,081 | 1,118 | 1,022 | 789 | 3,945 | 4,469 | 10,964 | 6,797 | 11,187 | 5,124 | 10,420 | 10,438 | 4,494 | 6,972 | 6,668 | 6,502 |
| Change (%) | -20.54 | -10.49 | 3.37 | -8.55 | -22.79 | 399.96 | 13.28 | 145.36 | -38.01 | 64.59 | -54.20 | 103.37 | 0.17 | -56.94 | 55.13 | -4.36 | -2.50 | |
| % 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 |
| Cost Of Sales | 815 | 803 | 778 | 436 | 548 | 543 | 2,154 | 2,883 | 4,941 | 4,437 | 6,442 | 4,765 | 5,674 | 5,789 | 2,055 | 3,314 | 3,132 | 2,840 |
| Change (%) | -1.40 | -3.16 | -43.90 | 25.55 | -0.82 | 296.46 | 33.85 | 71.36 | -10.21 | 45.19 | -26.03 | 19.09 | 2.03 | -64.50 | 61.23 | -5.49 | -9.34 | |
| % of Revenue | 53.60 | 66.51 | 71.95 | 39.05 | 53.61 | 68.86 | 54.61 | 64.52 | 45.07 | 65.27 | 57.58 | 92.99 | 54.45 | 55.46 | 45.73 | 47.53 | 46.97 | 43.67 |
| Gross Operating Profit | 705 | 404 | 303 | 681 | 474 | 246 | 1,791 | 1,585 | 6,023 | 2,360 | 4,746 | 359 | 4,746 | 4,648 | 2,439 | 3,658 | 3,536 | 3,662 |
| Change (%) | -42.66 | -25.03 | 124.65 | -30.40 | -48.18 | 628.85 | -11.47 | 279.94 | -60.81 | 101.06 | -92.43 | 1,221.60 | -2.06 | -47.53 | 49.99 | -3.33 | 3.57 | |
| % of Revenue | 46.40 | 33.49 | 28.05 | 60.95 | 46.39 | 31.14 | 45.39 | 35.48 | 54.93 | 34.73 | 42.42 | 7.01 | 45.55 | 44.54 | 54.27 | 52.47 | 53.03 | 56.33 |
| SG&A | 456 | 453 | 475 | 446 | 431 | 440 | 433 | 1,182 | 1,461 | 1,790 | 1,685 | 1,464 | 1,351 | 1,306 | 1,412 | 1,390 | 1,292 | 1,051 |
| Change (%) | -0.77 | 4.93 | -6.06 | -3.33 | 1.99 | -1.58 | 172.94 | 23.61 | 22.57 | -5.86 | -13.14 | -7.69 | -3.39 | 8.13 | -1.53 | -7.08 | -18.64 | |
| % of Revenue | 30.01 | 37.48 | 43.93 | 39.92 | 42.20 | 55.75 | 10.97 | 26.44 | 13.32 | 26.34 | 15.07 | 28.57 | 12.97 | 12.51 | 31.41 | 19.94 | 19.37 | 16.16 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1,271 | 1,256 | 1,253 | 883 | 979 | 983 | 2,587 | 4,065 | 6,402 | 6,227 | 8,127 | 6,229 | 7,025 | 7,095 | 3,467 | 4,704 | 4,424 | 3,891 |
| Change (%) | -1.17 | -0.25 | -29.56 | 10.95 | 0.42 | 163.13 | 57.12 | 57.48 | -2.73 | 30.51 | -23.36 | 12.79 | 0.99 | -51.13 | 35.68 | -5.96 | -12.06 | |
| % of Revenue | 83.61 | 103.99 | 115.89 | 78.97 | 95.81 | 124.61 | 65.58 | 90.97 | 58.39 | 91.62 | 72.64 | 121.56 | 67.42 | 67.97 | 77.15 | 67.47 | 66.34 | 59.84 |
| Operating Income | 249 | -48 | -172 | 235 | 43 | -194 | 1,358 | 404 | 4,562 | 570 | 3,060 | -1,105 | 3,395 | 3,343 | 1,027 | 2,268 | 2,244 | 2,611 |
| Change (%) | -119.34 | 256.38 | -236.83 | -81.78 | -553.65 | -799.15 | -70.27 | 1,030.34 | -87.51 | 436.97 | -136.10 | -407.27 | -1.53 | -69.27 | 120.80 | -1.03 | 16.35 | |
| % of Revenue | 16.39 | -3.99 | -15.89 | 21.03 | 4.19 | -24.61 | 34.42 | 9.03 | 41.61 | 8.38 | 27.36 | -21.56 | 32.58 | 32.03 | 22.85 | 32.53 | 33.66 | 40.16 |
| Interest Expense | -222 | -136 | -110 | -91 | -78 | -62 | -54 | -112 | -97 | -264 | -785 | -1,077 | -834 | -951 | -593 | -463 | -609 | -466 |
| Change (%) | -38.55 | -19.43 | -16.99 | -14.88 | -19.63 | -14.17 | 108.66 | -12.94 | 171.37 | 197.07 | 37.23 | -22.50 | 13.99 | -37.66 | -21.96 | 31.52 | -23.36 | |
| % of Revenue | -14.61 | -11.30 | -10.17 | -8.17 | -7.60 | -7.91 | -1.36 | -2.50 | -0.89 | -3.89 | -7.01 | -21.02 | -8.01 | -9.11 | -13.19 | -6.64 | -9.13 | -7.17 |
| Net Income | 59 | -88 | -151 | 262 | 118 | -137 | 1,463 | 388 | 4,646 | 1,554 | 8,008 | 4,147 | 7,882 | 7,952 | 1,634 | 2,255 | 2,095 | 2,296 |
| Change (%) | -248.35 | 71.54 | -273.84 | -55.09 | -216.02 | -1,170.99 | -73.46 | 1,096.72 | -66.56 | 415.30 | -48.21 | 90.06 | 0.88 | -79.45 | 37.98 | -7.08 | 9.60 | |
| % of Revenue | 3.90 | -7.28 | -13.95 | 23.46 | 11.52 | -17.31 | 37.08 | 8.69 | 42.38 | 22.86 | 71.58 | 80.94 | 75.64 | 76.18 | 36.36 | 32.34 | 31.42 | 35.32 |
Source: Capital IQ
