Laporan Laba Rugi JWLLF - TTM - Jamieson Wellness Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jamieson Wellness Inc. 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	387	404	417	435	442	451	456	458	484	547	580	636	649	676	667	685	709	734	752	766
Change (%)		4.43	3.41	4.16	1.56	2.14	1.20	0.31	5.80	12.99	6.04	9.58	1.98	4.25	-1.28	2.58	3.60	3.44	2.44	1.90
% 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	245	257	268	281	284	289	290	288	308	348	371	412	416	434	431	438	452	458	463	462
Change (%)		5.13	4.32	4.69	1.21	1.46	0.47	-0.55	6.77	13.11	6.46	11.18	0.99	4.31	-0.68	1.60	3.21	1.29	1.20	-0.28
% of Revenue	63.32	63.75	64.31	64.64	64.42	63.98	63.52	62.98	63.55	63.62	63.87	64.80	64.18	64.21	64.60	63.99	63.74	62.42	61.66	60.34

Gross Operating Profit	142	146	149	154	157	162	166	170	177	199	210	224	232	242	236	247	257	276	288	304
Change (%)		3.22	1.80	3.19	2.21	3.38	2.50	1.81	4.16	12.78	5.31	6.75	3.79	4.16	-2.37	4.37	4.30	7.22	4.51	5.42
% of Revenue	36.68	36.25	35.69	35.36	35.58	36.02	36.48	37.02	36.45	36.38	36.13	35.20	35.82	35.79	35.40	36.01	36.26	37.58	38.34	39.66

SG&A	77	76	78	81	81	83	84	86	91	102	111	122	128	138	148	159	171	181	191	203
Change (%)		-2.20	3.24	3.59	0.50	1.65	1.75	1.87	6.90	11.83	8.30	10.06	4.81	7.88	7.42	7.66	7.20	5.80	5.74	6.35
% of Revenue	19.97	18.71	18.68	18.58	18.38	18.29	18.39	18.68	18.87	18.68	19.08	19.16	19.69	20.38	22.17	23.27	24.08	24.63	25.42	26.53

R&D
Change (%)
% of Revenue

OpEx	322	333	346	362	366	371	374	374	399	450	481	534	544	572	579	597	623	639	655	665
Change (%)		3.37	4.08	4.45	1.05	1.50	0.75	-0.00	6.80	12.82	6.87	10.92	1.86	5.15	1.27	3.15	4.27	2.53	2.48	1.65
% of Revenue	83.29	82.45	82.99	83.21	82.80	82.28	81.91	81.65	82.42	82.30	82.95	83.96	83.87	84.59	86.78	87.26	87.82	87.05	87.08	86.87

Operating Income	65	71	71	73	76	80	83	84	85	97	99	102	105	104	88	87	86	95	97	101
Change (%)		9.69	0.26	2.75	4.10	5.23	3.27	1.76	1.37	13.80	2.15	3.04	2.57	-0.38	-15.31	-1.14	-0.99	10.03	2.18	3.59
% of Revenue	16.71	17.55	17.01	16.79	17.20	17.72	18.09	18.35	17.58	17.70	17.05	16.04	16.13	15.41	13.22	12.74	12.18	12.95	12.92	13.13

Interest Expense	-3	-6	-6	-6	-6	-6	-6	-5	-8	-12	-17	-23	-27	-28	-28	-28	-28	-29	-29	-28
Change (%)		88.34	-8.49	-0.34	3.45	-0.75	-2.42	-2.41	48.99	54.71	40.46	32.09	15.13	4.12	2.86	-0.24	-1.39	3.77	0.30	-2.89
% of Revenue	-0.83	-1.50	-1.32	-1.27	-1.29	-1.25	-1.21	-1.18	-1.66	-2.27	-3.00	-3.62	-4.09	-4.08	-4.26	-4.14	-3.94	-3.95	-3.87	-3.69

Net Income	39	42	40	45	47	52	56	54	51	53	50	48	46	48	37	37	40	52	54	58
Change (%)		5.71	-4.51	13.68	4.74	10.12	6.92	-2.47	-6.26	3.73	-5.07	-3.81	-5.51	5.08	-23.34	1.27	6.30	31.39	3.21	8.25
% of Revenue	10.18	10.31	9.52	10.39	10.71	11.55	12.20	11.86	10.51	9.65	8.64	7.58	7.03	7.08	5.50	5.43	5.57	7.07	7.13	7.57

Source: Capital IQ

CA:JWEL	CA$ 37.20
DE:2JW	€ 22.60

Jamieson Wellness Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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