Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ju-Kao Engineering Co., Ltd. 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 | 826 | 730 | 712 | 695 | 707 | 720 | 688 | 657 | 586 | 514 | 494 | 473 | 455 | 437 | 435 | 432 | 433 | 434 | 443 | 453 |
| Change (%) | -11.71 | -2.37 | -2.43 | 1.77 | 1.73 | -4.36 | -4.56 | -10.86 | -12.19 | -3.96 | -4.12 | -3.83 | -3.98 | -0.60 | -0.60 | 0.19 | 0.19 | 2.23 | 2.18 | |
| % 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 | 736 | 646 | 635 | 623 | 625 | 627 | 609 | 591 | 545 | 500 | 492 | 483 | 469 | 455 | 443 | 431 | 426 | 420 | 422 | 423 |
| Change (%) | -12.32 | -1.72 | -1.75 | 0.26 | 0.26 | -2.84 | -2.93 | -7.72 | -8.36 | -1.64 | -1.66 | -2.92 | -3.00 | -2.64 | -2.72 | -1.27 | -1.29 | 0.38 | 0.38 | |
| % of Revenue | 89.09 | 88.48 | 89.07 | 89.69 | 88.37 | 87.08 | 88.46 | 89.97 | 93.15 | 97.20 | 99.55 | 102.11 | 103.08 | 104.13 | 101.99 | 99.82 | 98.37 | 96.93 | 95.17 | 93.50 |
| Gross Operating Profit | 90 | 84 | 78 | 72 | 82 | 93 | 79 | 66 | 40 | 14 | 2 | -10 | -14 | -18 | -9 | 1 | 7 | 13 | 21 | 29 |
| Change (%) | -6.74 | -7.39 | -7.97 | 14.89 | 12.96 | -14.58 | -17.07 | -39.08 | -64.14 | -84.72 | -554.39 | 40.40 | 28.78 | -52.11 | -108.80 | 825.43 | 89.19 | 60.53 | 37.71 | |
| % of Revenue | 10.91 | 11.52 | 10.93 | 10.31 | 11.63 | 12.92 | 11.54 | 10.03 | 6.85 | 2.80 | 0.45 | -2.11 | -3.08 | -4.13 | -1.99 | 0.18 | 1.63 | 3.07 | 4.83 | 6.50 |
| SG&A | 30 | 30 | 31 | 31 | 32 | 32 | 31 | 31 | 28 | 25 | 24 | 23 | 24 | 25 | 25 | 25 | 25 | 23 | 22 | 19 |
| Change (%) | 0.88 | 0.97 | 0.96 | 2.53 | 2.47 | -2.89 | -2.98 | -8.36 | -9.12 | -4.46 | -4.67 | 4.71 | 4.50 | -3.03 | 2.83 | -0.91 | -6.76 | -6.72 | -10.60 | |
| % of Revenue | 3.63 | 4.15 | 4.29 | 4.44 | 4.47 | 4.50 | 4.57 | 4.65 | 4.78 | 4.94 | 4.92 | 4.89 | 5.32 | 5.79 | 5.65 | 5.85 | 5.78 | 5.38 | 4.91 | 4.30 |
| R&D | 0 | 0 | 0 | 1 | 2 | 5 | 8 | 12 | 15 | |||||||||||
| Change (%) | 100.00 | -50.00 | 100.00 | 219.08 | 68.66 | 37.25 | 27.14 | |||||||||||||
| % of Revenue | 0.00 | 0.00 | 0.00 | 0.18 | 0.36 | 1.15 | 1.94 | 2.60 | 3.23 | |||||||||||
| OpEx | 768 | 678 | 667 | 656 | 658 | 661 | 642 | 623 | 575 | 527 | 517 | 508 | 494 | 481 | 470 | 459 | 456 | 452 | 455 | 457 |
| Change (%) | -11.78 | -1.59 | -1.62 | 0.36 | 0.36 | -2.84 | -2.93 | -7.74 | -8.39 | -1.77 | -1.80 | -2.71 | -2.78 | -2.20 | -2.25 | -0.82 | -0.83 | 0.61 | 0.61 | |
| % of Revenue | 92.94 | 92.86 | 93.60 | 94.38 | 93.08 | 91.82 | 93.28 | 94.87 | 98.19 | 102.44 | 104.78 | 107.31 | 108.57 | 109.93 | 108.16 | 106.37 | 105.31 | 104.24 | 102.60 | 101.03 |
| Operating Income | 58 | 52 | 46 | 39 | 49 | 59 | 46 | 34 | 11 | -13 | -24 | -35 | -39 | -43 | -35 | -28 | -23 | -18 | -12 | -5 |
| Change (%) | -10.79 | -12.46 | -14.23 | 25.27 | 20.18 | -21.36 | -27.16 | -68.60 | -218.49 | 88.04 | 46.82 | 12.67 | 11.24 | -18.28 | -22.37 | -16.58 | -19.88 | -37.37 | -59.68 | |
| % of Revenue | 7.06 | 7.14 | 6.40 | 5.62 | 6.92 | 8.18 | 6.72 | 5.13 | 1.81 | -2.44 | -4.78 | -7.31 | -8.57 | -9.93 | -8.16 | -6.37 | -5.31 | -4.24 | -2.60 | -1.03 |
| Interest Expense | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 |
| Change (%) | -0.66 | -3.26 | -3.37 | -2.68 | -2.75 | -0.34 | -0.34 | 7.44 | 6.93 | 11.56 | 10.36 | 3.62 | 3.49 | -1.25 | -1.27 | -0.50 | -0.50 | 0.64 | 0.63 | |
| % of Revenue | -0.49 | -0.55 | -0.55 | -0.54 | -0.52 | -0.50 | -0.52 | -0.54 | -0.65 | -0.79 | -0.92 | -1.06 | -1.14 | -1.23 | -1.22 | -1.21 | -1.21 | -1.20 | -1.18 | -1.16 |
| Net Income | 45 | 41 | 35 | 30 | 40 | 50 | 40 | 30 | 5 | -19 | -31 | -44 | -43 | -43 | -31 | -19 | -10 | -0 | -2 | -4 |
| Change (%) | -9.92 | -13.94 | -16.20 | 35.21 | 26.04 | -20.58 | -25.91 | -81.45 | -439.16 | 66.77 | 40.04 | -0.21 | -0.21 | -28.33 | -39.52 | -48.98 | -95.99 | 449.87 | 81.81 | |
| % of Revenue | 5.50 | 5.61 | 4.95 | 4.25 | 5.65 | 7.00 | 5.81 | 4.51 | 0.94 | -3.62 | -6.29 | -9.19 | -9.54 | -9.91 | -7.15 | -4.35 | -2.22 | -0.09 | -0.48 | -0.85 |
Source: Capital IQ
