Laporan Laba Rugi (TTM)
Laporan Laba Rugi JCK Hospitality Public Company Limited - Equity Right 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 | 904 | 701 | 585 | 617 | 479 | 444 | 440 | 490 | 587 | 544 | 499 | 420 | 325 | 288 | 246 | 182 | 157 | 115 | 81 | 70 |
| Change (%) | -22.38 | -16.54 | 5.33 | -22.31 | -7.39 | -0.82 | 11.44 | 19.67 | -7.36 | -8.27 | -15.71 | -22.66 | -11.25 | -14.84 | -26.01 | -13.75 | -26.60 | -29.78 | -13.88 | |
| % 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 | 382 | 290 | 246 | 275 | 227 | 225 | 229 | 242 | 274 | 259 | 241 | 206 | 173 | 145 | 117 | 88 | 60 | 34 | 14 | 7 |
| Change (%) | -24.17 | -14.93 | 11.66 | -17.34 | -1.23 | 2.02 | 5.76 | 12.97 | -5.59 | -6.64 | -14.47 | -15.98 | -16.51 | -19.18 | -25.16 | -31.89 | -43.32 | -57.76 | -50.26 | |
| % of Revenue | 42.29 | 41.31 | 42.10 | 44.63 | 47.49 | 50.65 | 52.10 | 49.44 | 46.67 | 47.57 | 48.41 | 49.13 | 53.37 | 50.20 | 47.65 | 48.19 | 38.06 | 29.39 | 17.68 | 10.21 |
| Gross Operating Profit | 521 | 412 | 339 | 341 | 252 | 219 | 211 | 248 | 313 | 285 | 257 | 214 | 152 | 144 | 129 | 94 | 97 | 81 | 67 | 62 |
| Change (%) | -21.06 | -17.67 | 0.73 | -26.32 | -12.97 | -3.73 | 17.62 | 26.22 | -8.92 | -9.74 | -16.89 | -29.11 | -5.22 | -10.47 | -26.78 | 3.12 | -16.33 | -18.13 | -6.07 | |
| % of Revenue | 57.71 | 58.69 | 57.90 | 55.37 | 52.51 | 49.35 | 47.90 | 50.56 | 53.33 | 52.43 | 51.59 | 50.87 | 46.63 | 49.80 | 52.35 | 51.81 | 61.94 | 70.61 | 82.32 | 89.79 |
| SG&A | 605 | 505 | 418 | 454 | 404 | 524 | 533 | 556 | 599 | 475 | 455 | 407 | 360 | 327 | 286 | 254 | 209 | 272 | 249 | 237 |
| Change (%) | -16.47 | -17.28 | 8.70 | -10.97 | 29.53 | 1.75 | 4.23 | 7.77 | -20.60 | -4.23 | -10.70 | -11.48 | -9.26 | -12.44 | -11.33 | -17.59 | 29.99 | -8.15 | -5.14 | |
| % of Revenue | 66.94 | 72.03 | 71.39 | 73.68 | 84.43 | 118.10 | 121.16 | 113.31 | 102.04 | 87.46 | 91.32 | 96.75 | 110.73 | 113.21 | 116.40 | 139.49 | 133.27 | 236.04 | 308.75 | 340.09 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 989 | 805 | 674 | 733 | 641 | 749 | 762 | 798 | 873 | 734 | 697 | 613 | 533 | 471 | 394 | 323 | 251 | 305 | 270 | 255 |
| Change (%) | -18.63 | -16.23 | 8.69 | -12.43 | 16.69 | 1.83 | 4.69 | 9.35 | -15.89 | -5.08 | -12.01 | -13.00 | -11.62 | -16.47 | -17.85 | -22.43 | 21.72 | -11.67 | -5.47 | |
| % of Revenue | 109.43 | 114.70 | 115.13 | 118.80 | 133.92 | 168.75 | 173.25 | 162.75 | 148.72 | 135.03 | 139.73 | 145.88 | 164.10 | 163.41 | 160.29 | 177.96 | 160.06 | 265.43 | 333.90 | 366.51 |
| Operating Income | -85 | -103 | -89 | -116 | -162 | -305 | -322 | -308 | -286 | -190 | -198 | -193 | -208 | -183 | -148 | -142 | -94 | -190 | -189 | -185 |
| Change (%) | 21.06 | -14.11 | 30.86 | 40.17 | 87.70 | 5.68 | -4.53 | -7.09 | -33.38 | 4.03 | -2.67 | 8.06 | -12.20 | -19.03 | -4.33 | -33.55 | 102.17 | -0.72 | -1.88 | |
| % of Revenue | -9.43 | -14.70 | -15.13 | -18.80 | -33.92 | -68.75 | -73.25 | -62.75 | -48.72 | -35.03 | -39.73 | -45.88 | -64.10 | -63.41 | -60.29 | -77.96 | -60.06 | -165.43 | -233.90 | -266.51 |
| Interest Expense | -26 | -29 | -27 | -29 | -31 | -37 | -38 | -39 | -39 | -37 | -38 | -39 | -38 | -36 | -36 | -38 | -55 | -55 | -59 | -65 |
| Change (%) | 9.86 | -7.96 | 7.50 | 8.47 | 19.54 | 1.92 | 1.96 | -0.34 | -4.16 | 2.54 | 2.15 | -1.19 | -5.93 | 1.45 | 4.83 | 43.04 | 1.11 | 7.35 | 8.82 | |
| % of Revenue | -2.92 | -4.14 | -4.56 | -4.66 | -6.50 | -8.39 | -8.62 | -7.89 | -6.57 | -6.80 | -7.60 | -9.21 | -11.76 | -12.47 | -14.85 | -21.05 | -34.90 | -48.08 | -73.51 | -92.89 |
| Net Income | -112 | -142 | -125 | -154 | -133 | -271 | -288 | -278 | -325 | -228 | -237 | -229 | -144 | -109 | -74 | -68 | -138 | -249 | -244 | -259 |
| Change (%) | 27.10 | -11.80 | 22.63 | -13.31 | 103.48 | 6.23 | -3.46 | 17.02 | -30.02 | 4.32 | -3.37 | -37.27 | -24.34 | -32.15 | -7.75 | 102.24 | 80.90 | -2.19 | 6.22 | |
| % of Revenue | -12.37 | -20.25 | -21.40 | -24.91 | -27.80 | -61.08 | -65.42 | -56.67 | -55.41 | -41.86 | -47.61 | -54.58 | -44.27 | -37.74 | -30.07 | -37.49 | -87.90 | -216.64 | -301.76 | -372.20 |
Source: Capital IQ
