Laporan Laba Rugi (TTM)
Laporan Laba Rugi JMI Syringes & Medical Devices 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,879 | 2,035 | 2,031 | 1,994 | 2,071 | 2,084 | 2,196 | 2,438 | 2,467 | 2,380 | 2,188 | 1,755 | 1,780 | 1,746 | 1,719 | 1,794 | 1,824 | 1,907 | 1,922 |
| Change (%) | 8.27 | -0.17 | -1.86 | 3.90 | 0.62 | 5.38 | 11.02 | 1.19 | -3.53 | -8.08 | -19.78 | 1.43 | -1.93 | -1.57 | 4.36 | 1.71 | 4.53 | 0.80 | |
| % 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 |
| Cost Of Sales | 1,547 | 1,701 | 1,682 | 1,657 | 1,736 | 1,737 | 1,826 | 2,049 | 2,069 | 2,026 | 1,895 | 1,534 | 1,574 | 1,545 | 1,502 | 1,504 | 1,498 | 1,541 | 1,590 |
| Change (%) | 9.98 | -1.11 | -1.53 | 4.77 | 0.07 | 5.10 | 12.24 | 0.99 | -2.08 | -6.46 | -19.08 | 2.64 | -1.88 | -2.75 | 0.11 | -0.38 | 2.84 | 3.19 | |
| % of Revenue | 82.32 | 83.62 | 82.83 | 83.11 | 83.80 | 83.35 | 83.12 | 84.03 | 83.87 | 85.13 | 86.63 | 87.38 | 88.42 | 88.47 | 87.41 | 83.84 | 82.12 | 80.78 | 82.70 |
| Gross Operating Profit | 332 | 333 | 349 | 337 | 336 | 347 | 371 | 389 | 398 | 354 | 293 | 221 | 206 | 201 | 216 | 290 | 326 | 366 | 332 |
| Change (%) | 0.30 | 4.63 | -3.45 | -0.36 | 3.44 | 6.77 | 5.05 | 2.25 | -11.07 | -17.35 | -24.30 | -6.94 | -2.31 | 7.49 | 33.90 | 12.59 | 12.31 | -9.26 | |
| % of Revenue | 17.68 | 16.38 | 17.17 | 16.89 | 16.20 | 16.66 | 16.88 | 15.97 | 16.13 | 14.87 | 13.37 | 12.62 | 11.58 | 11.53 | 12.59 | 16.16 | 17.88 | 19.22 | 17.30 |
| SG&A | 153 | 141 | 162 | 151 | 150 | 158 | 163 | 177 | 178 | 171 | 148 | 142 | 151 | 148 | 140 | 156 | 160 | 169 | 159 |
| Change (%) | -7.87 | 14.74 | -6.63 | -0.83 | 5.13 | 3.04 | 8.89 | 0.83 | -3.99 | -13.50 | -3.99 | 6.05 | -2.10 | -5.36 | 11.85 | 2.34 | 5.88 | -6.21 | |
| % of Revenue | 8.16 | 6.94 | 7.98 | 7.59 | 7.24 | 7.57 | 7.40 | 7.26 | 7.23 | 7.20 | 6.77 | 8.11 | 8.48 | 8.46 | 8.13 | 8.72 | 8.77 | 8.89 | 8.27 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,700 | 1,842 | 1,844 | 1,808 | 1,886 | 1,895 | 1,988 | 2,226 | 2,248 | 2,197 | 2,043 | 1,684 | 1,733 | 1,700 | 1,650 | 1,660 | 1,658 | 1,710 | 1,749 |
| Change (%) | 8.37 | 0.11 | -1.97 | 4.30 | 0.47 | 4.93 | 11.96 | 0.98 | -2.23 | -7.01 | -17.60 | 2.92 | -1.88 | -2.96 | 0.62 | -0.13 | 3.15 | 2.26 | |
| % of Revenue | 90.47 | 90.56 | 90.81 | 90.70 | 91.04 | 90.91 | 90.53 | 91.29 | 91.10 | 92.32 | 93.40 | 95.94 | 97.35 | 97.39 | 96.01 | 92.57 | 90.89 | 89.69 | 90.99 |
| Operating Income | 179 | 192 | 187 | 185 | 186 | 189 | 208 | 212 | 220 | 183 | 144 | 71 | 47 | 46 | 69 | 133 | 166 | 197 | 173 |
| Change (%) | 7.30 | -2.79 | -0.68 | 0.03 | 2.08 | 9.88 | 2.05 | 3.43 | -16.81 | -20.96 | -50.67 | -33.66 | -3.63 | 50.49 | 94.48 | 24.63 | 18.32 | -11.92 | |
| % of Revenue | 9.53 | 9.44 | 9.19 | 9.30 | 8.96 | 9.09 | 9.47 | 8.71 | 8.90 | 7.68 | 6.60 | 4.06 | 2.65 | 2.61 | 3.99 | 7.43 | 9.11 | 10.31 | 9.01 |
| Interest Expense | -2 | -4 | -6 | -11 | -11 | -10 | -11 | -13 | -14 | -15 | -16 | -13 | -12 | -10 | -5 | -3 | -1 | -1 | -1 |
| Change (%) | 57.47 | 65.81 | 88.63 | -0.65 | -6.35 | 10.19 | 15.03 | 9.37 | 5.04 | 3.03 | -17.11 | -4.69 | -17.15 | -50.55 | -50.09 | -48.95 | -15.85 | -23.89 | |
| % of Revenue | -0.12 | -0.18 | -0.29 | -0.56 | -0.54 | -0.50 | -0.52 | -0.54 | -0.58 | -0.64 | -0.71 | -0.74 | -0.69 | -0.58 | -0.29 | -0.14 | -0.07 | -0.06 | -0.04 |
| Net Income | 87 | 103 | 97 | 89 | 90 | 90 | 103 | 101 | 101 | 66 | 38 | -150 | -167 | -175 | -167 | 39 | 58 | 86 | 74 |
| Change (%) | 18.17 | -5.89 | -7.70 | 1.27 | -0.80 | 15.45 | -2.66 | 0.59 | -35.00 | -41.95 | -492.77 | 11.41 | 4.66 | -4.28 | -123.23 | 50.21 | 46.92 | -13.37 | |
| % of Revenue | 4.62 | 5.04 | 4.75 | 4.47 | 4.36 | 4.30 | 4.71 | 4.13 | 4.10 | 2.76 | 1.75 | -8.54 | -9.38 | -10.01 | -9.74 | 2.17 | 3.20 | 4.50 | 3.87 |
Source: Capital IQ
