Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jatcorp Limited - Equity Warrant 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 06-30 |
2023 09-30 |
2023 12-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 | 42 | 32 | 21 | 22 | 24 | 31 | 34 | 34 | 34 | 37 | 51 | 65 | 52 | 39 | 25 | 35 |
| Change (%) | -16.83 | -25.24 | -33.77 | 6.09 | 5.74 | 30.52 | 11.28 | -0.28 | -0.28 | 8.62 | 38.14 | 27.61 | -19.30 | -25.75 | -34.68 | 36.95 | |
| % 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 |
| Cost Of Sales | 37 | 30 | 21 | 13 | 15 | 17 | 23 | 30 | 30 | 29 | 26 | 38 | 51 | 33 | 21 | 9 | 23 |
| Change (%) | -20.52 | -28.45 | -39.75 | 15.92 | 13.74 | 39.58 | 28.36 | -1.47 | -1.49 | -11.58 | 48.46 | 32.64 | -35.05 | -36.23 | -56.81 | 156.47 | |
| % of Revenue | 73.18 | 69.94 | 66.94 | 60.89 | 66.54 | 71.57 | 76.54 | 88.28 | 87.23 | 86.18 | 70.15 | 75.39 | 78.36 | 63.07 | 54.17 | 35.82 | 67.08 |
| Gross Operating Profit | 14 | 13 | 10 | 8 | 7 | 7 | 7 | 4 | 4 | 5 | 11 | 13 | 14 | 19 | 18 | 16 | 11 |
| Change (%) | -6.76 | -17.79 | -21.64 | -9.22 | -10.16 | 7.71 | -44.43 | 8.65 | 7.96 | 134.57 | 13.90 | 12.20 | 37.73 | -7.86 | -8.53 | -29.75 | |
| % of Revenue | 26.82 | 30.06 | 33.06 | 39.11 | 33.46 | 28.43 | 23.46 | 11.72 | 12.77 | 13.82 | 29.85 | 24.61 | 21.64 | 36.93 | 45.83 | 64.18 | 32.92 |
| SG&A | 7 | 7 | 8 | 9 | 10 | 11 | 11 | 10 | 10 | 10 | 12 | 14 | 16 | 16 | 16 | 15 | 15 |
| Change (%) | 4.56 | 11.54 | 10.34 | 12.21 | 10.88 | -3.86 | -8.08 | -0.02 | -0.02 | 21.41 | 15.83 | 13.67 | 2.39 | -2.66 | -2.73 | -2.05 | |
| % of Revenue | 13.84 | 17.40 | 25.96 | 43.26 | 45.75 | 47.98 | 35.34 | 29.19 | 29.27 | 29.34 | 32.80 | 27.50 | 24.50 | 31.09 | 40.76 | 60.69 | 43.41 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 48 | 41 | 34 | 27 | 29 | 31 | 37 | 42 | 41 | 40 | 39 | 54 | 68 | 51 | 38 | 26 | 40 |
| Change (%) | -14.98 | -17.50 | -21.21 | 8.67 | 7.98 | 17.07 | 13.06 | -1.62 | -1.65 | -2.52 | 36.83 | 26.92 | -25.79 | -24.57 | -32.58 | 54.62 | |
| % of Revenue | 95.26 | 97.38 | 107.47 | 127.85 | 130.96 | 133.74 | 119.96 | 121.87 | 120.23 | 118.59 | 106.42 | 105.42 | 104.85 | 96.42 | 97.95 | 101.11 | 114.16 |
| Operating Income | 2 | 1 | -2 | -6 | -7 | -8 | -6 | -7 | -7 | -6 | -2 | -3 | -3 | 2 | 1 | -0 | -5 |
| Change (%) | -53.95 | -312.95 | 146.96 | 17.94 | 15.21 | -22.80 | 21.98 | -7.75 | -8.40 | -62.46 | 16.51 | 14.17 | -159.59 | -57.55 | -135.58 | 1,639.58 | |
| % of Revenue | 4.74 | 2.62 | -7.47 | -27.85 | -30.96 | -33.74 | -19.96 | -21.87 | -20.23 | -18.59 | -6.42 | -5.42 | -4.85 | 3.58 | 2.05 | -1.11 | -14.16 |
| Interest Expense | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 19.39 | -3.53 | -3.66 | -19.53 | -24.27 | -16.59 | -21.20 | -21.80 | -27.88 | -71.04 | 4.43 | 4.24 | 34.45 | 10.94 | 9.86 | 5.04 | |
| % of Revenue | -5.16 | -7.40 | -9.55 | -13.89 | -10.54 | -7.55 | -4.82 | -3.42 | -2.68 | -1.94 | -0.52 | -0.39 | -0.32 | -0.53 | -0.79 | -1.34 | -1.02 |
| Net Income | -18 | -18 | -17 | -15 | -15 | -16 | -11 | -7 | -7 | -6 | -4 | -4 | -3 | 2 | 1 | 0 | -2 |
| Change (%) | 1.66 | -7.86 | -8.53 | 0.71 | 0.71 | -27.58 | -38.09 | -6.58 | -7.04 | -26.07 | -15.84 | -18.83 | -172.59 | -43.64 | -77.43 | -973.33 | |
| % of Revenue | -35.16 | -42.98 | -52.97 | -73.16 | -69.45 | -66.15 | -36.70 | -20.42 | -19.13 | -17.83 | -12.14 | -7.39 | -4.70 | 4.23 | 3.21 | 1.11 | -7.08 |
Source: Capital IQ
