Laporan Laba Rugi 6723 - TTM - JG Environmental Technology Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JG Environmental Technology 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	882	740	702	663	652	642	589	536	545	554	710	866	912	959	829	698	685	672	816	961
Change (%)		-16.10	-5.22	-5.50	-1.60	-1.63	-8.25	-9.00	1.74	1.71	28.06	21.91	5.40	5.12	-13.60	-15.74	-1.91	-1.95	21.57	17.75
% 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	755	628	607	587	586	586	525	464	454	445	565	684	730	777	684	591	569	548	638	727
Change (%)		-16.76	-3.32	-3.44	-0.05	-0.05	-10.44	-11.66	-1.97	-2.01	26.82	21.15	6.75	6.32	-11.98	-13.61	-3.60	-3.74	16.34	14.05
% of Revenue	85.56	84.89	86.58	88.48	89.87	91.32	89.14	86.54	83.38	80.34	79.56	79.06	80.07	80.99	82.50	84.59	83.13	81.61	78.10	75.64

Gross Operating Profit	127	112	94	76	66	56	64	72	91	109	145	181	182	182	145	108	116	124	179	234
Change (%)		-12.21	-15.85	-18.84	-13.55	-15.67	14.75	12.85	25.57	20.36	33.14	24.89	0.29	0.29	-20.50	-25.78	7.39	6.88	44.79	30.93
% of Revenue	14.44	15.11	13.42	11.52	10.13	8.68	10.86	13.46	16.62	19.66	20.44	20.94	19.93	19.01	17.50	15.41	16.87	18.39	21.90	24.36

SG&A	69	70	65	61	54	47	47	47	53	58	61	65	68	71	70	68	70	71	81	90
Change (%)		1.09	-6.48	-6.93	-11.64	-13.17	0.64	0.63	11.50	10.31	5.72	5.41	4.87	4.65	-2.17	-2.22	2.41	2.35	13.06	11.55
% of Revenue	7.83	9.44	9.31	9.17	8.24	7.27	7.98	8.82	9.67	10.48	8.65	7.48	7.44	7.41	8.39	9.74	10.17	10.61	9.87	9.35

R&D	5	4	7	9	13	17	19	21	22	23	24	25	26	27	26	26	25	25	26	26
Change (%)		-2.86	47.91	32.39	47.96	32.42	12.58	11.18	4.81	4.59	2.72	2.65	4.67	4.46	-2.54	-2.61	-1.49	-1.51	2.67	2.60
% of Revenue	0.52	0.60	0.94	1.31	1.98	2.66	3.26	3.99	4.11	4.22	3.39	2.85	2.83	2.81	3.18	3.67	3.69	3.70	3.13	2.72

OpEx	828	703	679	656	653	650	591	532	530	527	650	774	824	875	779	684	664	644	744	843
Change (%)		-15.19	-3.31	-3.43	-0.48	-0.49	-9.04	-9.94	-0.50	-0.50	23.42	18.98	6.53	6.13	-10.89	-12.22	-2.93	-3.02	15.45	13.38
% of Revenue	93.91	94.93	96.83	98.96	100.09	101.25	100.38	99.34	97.16	95.04	91.60	89.39	90.35	91.21	94.07	98.00	96.98	95.92	91.09	87.72

Operating Income	54	38	22	7	-1	-8	-2	4	15	27	60	92	88	84	49	14	21	27	73	118
Change (%)		-30.12	-40.85	-69.06	-108.38	1,293.23	-71.89	-255.80	341.01	77.32	117.07	53.93	-4.11	-4.29	-41.70	-71.54	47.90	32.39	165.62	62.35
% of Revenue	6.09	5.07	3.17	1.04	-0.09	-1.25	-0.38	0.66	2.84	4.96	8.40	10.61	9.65	8.79	5.93	2.00	3.02	4.08	8.91	12.28

Interest Expense	-3	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3	-4	-5	-5	-5	-4	-3	-2	-2	-2
Change (%)		-16.68	-3.45	-3.57	2.76	2.69	10.78	9.73	5.27	5.01	11.63	10.42	21.67	17.81	-12.75	-14.61	-27.68	-38.27	0.58	0.57
% of Revenue	-0.32	-0.32	-0.32	-0.33	-0.34	-0.36	-0.43	-0.52	-0.54	-0.56	-0.49	-0.44	-0.51	-0.57	-0.58	-0.59	-0.43	-0.27	-0.22	-0.19

Net Income	42	34	20	7	0	-6	3	13	21	28	51	73	73	72	45	19	21	24	56	87
Change (%)		-19.40	-40.10	-66.93	-98.08	-5,096.90	-152.39	290.88	55.46	35.68	81.98	45.05	-0.93	-0.94	-37.02	-58.78	13.90	12.20	132.47	56.98
% of Revenue	4.76	4.57	2.89	1.01	0.02	-1.00	0.57	2.46	3.76	5.02	7.14	8.49	7.98	7.52	5.48	2.68	3.11	3.56	6.81	9.08

Source: Capital IQ

JG Environmental Technology Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)