Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jasmine International Public Company Limited - Depositary Receipt (Common 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 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 | 19,151 | 19,230 | 19,286 | 19,305 | 19,493 | 19,741 | 20,028 | 20,280 | 20,311 | 1,673 | -2,982 | -7,547 | -11,996 | 2,170 | 2,636 | 2,971 | 3,133 | 3,262 | 3,149 | 2,998 |
| Change (%) | 0.41 | 0.29 | 0.10 | 0.97 | 1.27 | 1.45 | 1.26 | 0.15 | -91.76 | -278.17 | 153.12 | 58.94 | -118.09 | 21.51 | 12.70 | 5.46 | 4.10 | -3.45 | -4.81 | |
| % 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 | 12,935 | 13,462 | 13,152 | 13,528 | 13,539 | 13,483 | 13,712 | 13,302 | 13,595 | 3,098 | 743 | -1,656 | -4,479 | 3,418 | 3,282 | 3,111 | 2,871 | 2,631 | 2,608 | 2,541 |
| Change (%) | 4.07 | -2.30 | 2.86 | 0.08 | -0.41 | 1.70 | -2.99 | 2.20 | -77.21 | -76.01 | -322.79 | 170.48 | -176.31 | -4.00 | -5.20 | -7.73 | -8.35 | -0.85 | -2.60 | |
| % of Revenue | 67.54 | 70.00 | 68.20 | 70.08 | 69.45 | 68.30 | 68.47 | 65.59 | 66.93 | 185.13 | -24.93 | 21.94 | 37.34 | 157.55 | 124.47 | 104.70 | 91.61 | 80.65 | 82.82 | 84.74 |
| Gross Operating Profit | 6,216 | 5,768 | 6,133 | 5,777 | 5,954 | 6,258 | 6,316 | 6,978 | 6,716 | -1,425 | -3,725 | -5,891 | -7,517 | -1,249 | -645 | -140 | 263 | 631 | 541 | 457 |
| Change (%) | -7.20 | 6.33 | -5.81 | 3.07 | 5.09 | 0.93 | 10.48 | -3.75 | -121.21 | 161.47 | 58.16 | 27.59 | -83.39 | -48.32 | -78.34 | -288.11 | 140.05 | -14.30 | -15.44 | |
| % of Revenue | 32.46 | 30.00 | 31.80 | 29.92 | 30.55 | 31.70 | 31.53 | 34.41 | 33.07 | -85.13 | 124.93 | 78.06 | 62.66 | -57.55 | -24.47 | -4.70 | 8.39 | 19.35 | 17.18 | 15.26 |
| SG&A | 5,706 | 5,618 | 5,577 | 5,418 | 5,141 | 4,978 | 4,785 | 4,844 | 4,984 | 412 | -660 | -1,719 | -2,742 | 1,165 | 1,280 | 1,248 | 1,244 | 609 | 563 | 611 |
| Change (%) | -1.54 | -0.74 | -2.84 | -5.12 | -3.16 | -3.89 | 1.25 | 2.87 | -91.74 | -260.34 | 160.42 | 59.50 | -142.49 | 9.87 | -2.52 | -0.32 | -51.00 | -7.66 | 8.65 | |
| % of Revenue | 29.79 | 29.22 | 28.92 | 28.07 | 26.37 | 25.22 | 23.89 | 23.89 | 24.54 | 24.60 | 22.14 | 22.78 | 22.86 | 53.70 | 48.55 | 41.99 | 39.69 | 18.68 | 17.87 | 20.40 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 18,641 | 19,080 | 18,729 | 18,947 | 18,680 | 18,462 | 18,497 | 18,147 | 18,578 | 3,510 | 83 | -3,375 | -7,221 | 5,538 | 5,517 | 5,314 | 5,069 | 3,240 | 3,171 | 3,152 |
| Change (%) | 2.35 | -1.84 | 1.16 | -1.41 | -1.17 | 0.19 | -1.89 | 2.38 | -81.11 | -97.63 | -4,160.75 | 113.95 | -176.69 | -0.39 | -3.68 | -4.60 | -36.08 | -2.13 | -0.60 | |
| % of Revenue | 97.34 | 99.22 | 97.11 | 98.14 | 95.83 | 93.52 | 92.36 | 89.48 | 91.47 | 209.73 | -2.79 | 44.72 | 60.20 | 255.27 | 209.25 | 178.84 | 161.78 | 99.33 | 100.69 | 105.14 |
| Operating Income | 510 | 150 | 557 | 359 | 813 | 1,279 | 1,531 | 2,133 | 1,732 | -1,836 | -3,065 | -4,172 | -4,774 | -3,369 | -2,880 | -2,343 | -1,936 | 22 | -22 | -154 |
| Change (%) | -70.53 | 270.52 | -35.59 | 126.76 | 57.28 | 19.68 | 39.34 | -18.78 | -206.00 | 66.90 | 36.13 | 14.44 | -29.44 | -14.50 | -18.67 | -17.36 | -101.12 | -200.47 | 605.73 | |
| % of Revenue | 2.66 | 0.78 | 2.89 | 1.86 | 4.17 | 6.48 | 7.64 | 10.52 | 8.53 | -109.73 | 102.79 | 55.28 | 39.80 | -155.27 | -109.25 | -78.84 | -61.78 | 0.67 | -0.69 | -5.14 |
| Interest Expense | -3,795 | -4,156 | -4,087 | -4,024 | -3,966 | -3,929 | -3,903 | -3,903 | -3,911 | -366 | -364 | -292 | -218 | -141 | -74 | -76 | -106 | |||
| Change (%) | 9.53 | -1.66 | -1.55 | -1.44 | -0.94 | -0.65 | 0.00 | 0.20 | -90.65 | -19.93 | -25.19 | -35.53 | -47.17 | 1.89 | 39.67 | |||||
| % of Revenue | -19.81 | -21.61 | -21.19 | -20.84 | -20.35 | -19.90 | -19.49 | -19.25 | -19.26 | -21.86 | -16.80 | -11.07 | -7.35 | -4.49 | -2.28 | -2.41 | -3.53 | |||
| Net Income | 1,943 | -3,134 | -2,394 | -2,884 | -2,456 | -1,501 | -1,119 | -442 | -802 | -2,029 | -3,036 | -3,601 | 1,337 | 19,837 | 20,738 | 21,609 | 17,598 | 494 | 645 | 415 |
| Change (%) | -261.30 | -23.63 | 20.51 | -14.86 | -38.89 | -25.46 | -60.46 | 81.36 | 152.85 | 49.66 | 18.63 | -137.13 | 1,383.63 | 4.54 | 4.20 | -18.56 | -97.19 | 30.57 | -35.64 | |
| % of Revenue | 10.15 | -16.30 | -12.41 | -14.94 | -12.60 | -7.60 | -5.59 | -2.18 | -3.95 | -121.22 | 101.82 | 47.72 | -11.15 | 914.33 | 786.60 | 727.28 | 561.61 | 15.14 | 20.47 | 13.84 |
Source: Capital IQ
