Laporan Laba Rugi JDO - TTM - Judo Capital Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Judo Capital Holdings Limited 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.

	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	80	96	113	130	148	187	226	262	298	314	329	328	327	326	326	336	347
Change (%)		20.74	17.18	15.37	13.32	26.63	21.03	15.96	13.76	5.08	4.83	-0.32	-0.32	-0.17	-0.17	3.36	3.25
% 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
Change (%)
% of Revenue

Gross Operating Profit	80	96	113	130	148	187	226	262	298	314	329	328	327	326	326	336	347
Change (%)		20.74	17.18	15.37	13.32	26.63	21.03	15.96	13.76	5.08	4.83	-0.32	-0.32	-0.17	-0.17	3.36	3.25
% 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

SG&A	58	71	85	112	139	152	166	168	171	178	185	190	194	199	204	201	198
Change (%)		22.56	18.40	32.21	24.36	9.60	8.76	1.54	1.51	4.18	4.02	2.32	2.27	2.66	2.59	-1.42	-1.44
% of Revenue	73.06	74.16	74.93	85.87	94.24	81.57	73.30	64.18	57.27	56.79	56.34	57.84	59.34	61.02	62.70	59.80	57.08

R&D
Change (%)
% of Revenue

OpEx	84	108	133	142	151	152	154	169	185	192	199	204	209	214	219	214	210
Change (%)		28.74	22.32	7.05	6.59	0.76	0.75	10.12	9.19	3.87	3.73	2.61	2.55	2.20	2.15	-1.94	-1.98
% of Revenue	105.51	112.51	117.45	108.98	102.51	81.57	67.90	64.49	61.90	61.19	60.54	62.32	64.12	65.63	67.16	63.71	60.48

Operating Income	-4	-12	-20	-12	-4	34	73	93	114	122	130	123	117	112	107	122	137
Change (%)		173.86	63.49	-40.61	-68.38	-1,031.08	110.74	28.31	22.06	7.04	6.57	-4.82	-5.06	-4.39	-4.60	14.22	12.45
% of Revenue	-5.51	-12.51	-17.45	-8.98	-2.51	18.43	32.10	35.51	38.10	38.81	39.46	37.68	35.88	34.37	32.84	36.29	39.52

Interest Expense
Change (%)
% of Revenue

Net Income	29	7	-14	-11	-8	18	44	59	73	78	83	77	70	67	65	76	86
Change (%)		-74.74	-295.86	-22.89	-29.68	-338.96	141.85	32.47	24.51	6.68	6.26	-7.99	-8.69	-3.58	-3.71	16.56	14.21
% of Revenue	35.96	7.52	-12.58	-8.41	-5.22	9.84	19.67	22.47	24.60	24.97	25.31	23.36	21.40	20.67	19.94	22.48	24.87

Source: Capital IQ

Judo Capital Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)