Laporan Laba Rugi JYC - TTM - Joyce Corporation Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Joyce Corporation 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	89	93	102	111	116	120	124	129	133	136	141	145	147	149	147	146	146	146	147	148
Change (%)		4.13	9.70	8.84	3.91	3.76	3.79	3.66	2.86	2.78	3.22	3.12	1.43	1.41	-1.28	-1.30	0.12	0.12	0.79	0.78
% 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	42	44	48	52	55	57	59	61	63	64	66	68	68	69	68	67	67	67	67	67
Change (%)		3.72	9.75	8.88	4.05	3.89	3.99	3.83	2.41	2.35	2.73	2.65	1.20	1.19	-1.38	-1.40	-0.24	-0.24	0.11	0.11
% of Revenue	47.28	47.09	47.11	47.13	47.19	47.25	47.34	47.42	47.21	47.02	46.79	46.57	46.47	46.37	46.32	46.27	46.11	45.94	45.64	45.33

Gross Operating Profit	47	49	54	59	61	63	66	68	70	72	75	78	79	80	79	78	79	79	80	81
Change (%)		4.51	9.65	8.80	3.78	3.64	3.62	3.50	3.26	3.16	3.67	3.54	1.63	1.61	-1.20	-1.21	0.43	0.42	1.36	1.34
% of Revenue	52.72	52.91	52.89	52.87	52.81	52.75	52.66	52.58	52.79	52.98	53.21	53.43	53.53	53.63	53.68	53.73	53.89	54.06	54.36	54.67

SG&A	32	32	35	38	39	41	42	43	45	47	47	47	46	46	47	48	49	50	50	50
Change (%)		0.93	9.18	8.41	4.22	4.05	2.20	2.15	4.67	4.46	-0.18	-0.18	-0.90	-0.91	2.12	2.07	1.98	2.45	0.92	0.42
% of Revenue	35.34	34.25	34.09	33.96	34.06	34.15	33.63	33.14	33.72	34.27	33.14	32.08	31.34	30.62	31.68	32.76	33.37	34.14	34.19	34.07

R&D
Change (%)
% of Revenue

OpEx	75	76	84	92	97	102	105	109	113	117	119	121	121	122	121	121	122	123	124	125
Change (%)		1.17	10.93	9.86	5.15	4.90	3.51	3.39	3.59	3.47	1.94	1.90	0.21	0.21	-0.22	-0.22	1.01	1.00	0.59	0.59
% of Revenue	83.48	81.10	82.02	82.78	83.78	84.70	84.46	84.25	84.85	85.42	84.36	83.36	82.36	81.38	82.26	83.15	83.89	84.63	84.46	84.30

Operating Income	15	18	18	19	19	18	19	20	20	20	22	24	26	28	26	25	23	22	23	23
Change (%)		19.12	4.39	4.21	-2.08	-2.13	5.38	5.11	-1.10	-1.11	10.77	9.72	7.54	7.01	-5.92	-6.29	-4.26	-4.44	1.87	1.83
% of Revenue	16.52	18.90	17.98	17.22	16.22	15.30	15.54	15.75	15.15	14.58	15.64	16.64	17.64	18.62	17.74	16.85	16.11	15.37	15.54	15.70

Interest Expense	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-5.97	-7.59	-8.21	-4.56	-4.78	-0.90	-0.91	-4.29	-4.49	36.47	26.72	-12.74	-14.60	33.68	25.19	9.18	8.41	11.79	10.54
% of Revenue	-0.77	-0.69	-0.58	-0.49	-0.45	-0.42	-0.40	-0.38	-0.35	-0.33	-0.43	-0.53	-0.46	-0.39	-0.52	-0.66	-0.72	-0.78	-0.87	-0.95

Net Income	-1	1	4	8	7	7	8	9	9	9	8	8	9	9	9	9	8	7	7	7
Change (%)		-224.56	307.26	75.45	-7.08	-7.62	19.87	16.58	-1.08	-1.09	-5.38	-5.68	7.57	7.04	-1.49	-1.51	-9.52	-10.52	1.19	1.18
% of Revenue	-0.95	1.14	4.22	6.81	6.09	5.42	6.26	7.04	6.77	6.52	5.98	5.46	5.80	6.12	6.10	6.09	5.50	4.92	4.94	4.96

Source: Capital IQ

Joyce Corporation Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)