Laporan Laba Rugi JLT - TTM - JLT Mobile Computers AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JLT Mobile Computers AB (publ) 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 03-30	2025 06-30
Revenue	115	111	114	122	130	136	154	159	162	168	171	166	158	159	146	140	136	118	117	125
Change (%)		-3.90	2.53	7.22	6.90	4.76	13.05	3.18	1.89	3.82	1.90	-3.15	-4.64	0.42	-8.05	-4.10	-3.28	-12.72	-1.27	6.93
% 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	62	63	67	70	74	79	92	97	99	101	101	97	93	93	84	80	74	64	65	74
Change (%)		2.40	5.22	4.66	6.75	6.08	16.37	5.67	2.58	1.14	0.50	-3.56	-4.10	-0.47	-9.78	-5.24	-7.04	-13.15	1.87	13.15
% of Revenue	53.53	57.04	58.54	57.15	57.07	57.79	59.48	60.92	61.33	59.74	58.92	58.67	59.00	58.48	57.38	56.69	54.49	54.22	55.94	59.20

Gross Operating Profit	54	48	47	52	56	58	62	62	63	68	70	69	65	66	62	61	62	54	51	51
Change (%)		-11.16	-1.05	10.83	7.09	3.01	8.51	-0.48	0.80	8.09	3.99	-2.56	-5.39	1.68	-5.60	-2.57	1.65	-12.22	-4.98	-0.97
% of Revenue	46.47	42.96	41.46	42.85	42.93	42.21	40.52	39.08	38.67	40.26	41.08	41.33	41.00	41.52	42.62	43.31	45.51	45.78	44.06	40.80

SG&A	46	44	41	44	47	49	53	55	56	59	62	63	64	62	60	57	56	57	55	55
Change (%)		-4.73	-7.27	8.33	7.01	4.20	6.49	4.76	1.09	5.25	5.47	1.62	1.59	-2.41	-3.22	-4.65	-2.27	2.11	-3.32	0.00
% of Revenue	40.08	39.73	35.94	36.31	36.35	36.15	34.06	34.58	34.31	34.78	35.99	37.77	40.23	39.10	41.16	40.92	41.35	48.38	47.38	44.31

R&D
Change (%)
% of Revenue

OpEx	110	109	109	115	123	127	144	152	155	162	166	163	160	158	147	139	132	130	128	136
Change (%)		-0.96	-0.09	5.89	6.70	3.44	13.08	5.78	2.31	4.30	2.35	-1.57	-1.65	-1.80	-6.98	-4.91	-5.02	-2.18	-1.00	6.40
% of Revenue	95.20	98.11	95.60	94.42	94.24	93.05	93.08	95.43	95.82	96.25	96.67	98.25	101.32	99.09	100.24	99.39	97.60	109.39	109.68	109.13

Operating Income	6	2	5	7	7	9	11	7	7	6	6	3	-2	1	-0	1	3	-11	-11	-11
Change (%)		-62.16	138.42	36.04	10.30	26.43	12.66	-31.85	-6.87	-6.98	-9.52	-49.10	-172.24	-169.34	-123.80	-346.82	281.03	-441.49	1.80	0.88
% of Revenue	4.80	1.89	4.40	5.58	5.76	6.95	6.92	4.57	4.18	3.75	3.33	1.75	-1.32	0.91	-0.24	0.61	2.40	-9.39	-9.68	-9.13

Interest Expense	-1						-0	-1	-1					-0	-0	-0	-0	-0	-0	-0
Change (%)								100.00	-0.00						-0.00	-0.00	252.38	-45.95	-0.00	-0.00
% of Revenue	-0.52						-0.26	-0.50	-0.49					-0.01	-0.01	-0.01	-0.05	-0.03	-0.03	-0.03

Net Income	4	1	4	6	6	7	8	5	5	5	5	3	-1	2	-0	2	3	-8	-7	-8
Change (%)		-63.59	153.54	50.03	8.78	18.26	10.91	-34.44	-15.01	16.78	-5.67	-44.09	-118.28	-414.90	-105.85	-1,914.89	87.92	-339.64	-2.60	10.69
% of Revenue	3.57	1.35	3.34	4.68	4.76	5.37	5.27	3.35	2.79	3.14	2.91	1.68	-0.32	1.01	-0.06	1.22	2.36	-6.49	-6.40	-6.63

Source: Capital IQ

JLT Mobile Computers AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)