Laporan Laba Rugi (TTM)
Laporan Laba Rugi JPMorgan Asia Growth & Income plc 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 | 38 | 94 | 150 | 104 | 58 | 7 | -43 | -56 | -68 | -33 | 1 | 13 | 25 | 12 | -2 | 23 | 47 | 37 | 27 |
| Change (%) | 150.28 | 60.04 | -30.77 | -44.45 | -87.28 | -686.38 | 28.78 | 22.35 | -50.94 | -103.82 | 920.64 | 90.20 | -53.13 | -113.36 | -1,556.73 | 106.86 | -20.93 | -26.47 | |
| % 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 | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 38 | 94 | 150 | 104 | 58 | 7 | -43 | -56 | -68 | -33 | 1 | 13 | 25 | 12 | -2 | 23 | 47 | 37 | 27 |
| Change (%) | 150.28 | 60.04 | -30.77 | -44.45 | -87.28 | -686.38 | 28.78 | 22.35 | -50.94 | -103.82 | 920.64 | 90.20 | -53.13 | -113.36 | -1,556.73 | 106.86 | -20.93 | -26.47 | |
| % 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 |
| SG&A | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 6.35 | 5.97 | 6.70 | 6.28 | -2.31 | -2.36 | -7.44 | -8.04 | -2.23 | -2.28 | 2.57 | 2.50 | -2.62 | -2.69 | -2.93 | -3.02 | -0.41 | -0.41 | |
| % of Revenue | 7.33 | 3.11 | 2.06 | 3.18 | 6.08 | 46.69 | -7.78 | -5.59 | -4.20 | -8.37 | 214.31 | 21.54 | 11.61 | 24.12 | -175.68 | 11.71 | 5.49 | 6.91 | 9.36 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 6.35 | 5.97 | 6.70 | 6.28 | -2.31 | -2.36 | -7.44 | -8.04 | -2.23 | -2.28 | 2.57 | 2.50 | -2.62 | -2.69 | -2.93 | -3.02 | -0.41 | -0.41 | |
| % of Revenue | 7.33 | 3.11 | 2.06 | 3.18 | 6.08 | 46.69 | -7.78 | -5.59 | -4.20 | -8.37 | 214.31 | 21.54 | 11.61 | 24.12 | -175.68 | 11.71 | 5.49 | 6.91 | 9.36 |
| Operating Income | 35 | 91 | 147 | 101 | 54 | 4 | -46 | -59 | -71 | -36 | -1 | 10 | 22 | 9 | -4 | 20 | 44 | 34 | 25 |
| Change (%) | 161.66 | 61.78 | -31.56 | -46.12 | -92.78 | -1,285.58 | 26.17 | 20.74 | -48.97 | -95.97 | -800.58 | 114.27 | -59.76 | -148.53 | -566.55 | 121.43 | -22.12 | -28.41 | |
| % of Revenue | 92.67 | 96.89 | 97.94 | 96.82 | 93.92 | 53.31 | 107.78 | 105.59 | 104.20 | 108.37 | -114.31 | 78.46 | 88.39 | 75.88 | 275.68 | 88.29 | 94.51 | 93.09 | 90.64 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -5.41 | -5.71 | -29.29 | -41.43 | 1.22 | 1.20 | 1.19 | 1.18 | 17.44 | 14.85 | -5.17 | -5.45 | -6.73 | -7.22 | -17.78 | -45.95 | 95.00 | 48.72 | |
| % of Revenue | -0.30 | -0.11 | -0.07 | -0.07 | -0.07 | -0.56 | 0.10 | 0.08 | 0.06 | 0.15 | -4.56 | -0.42 | -0.21 | -0.42 | 2.91 | -0.16 | -0.04 | -0.11 | -0.21 |
| Net Income | 34 | 90 | 146 | 100 | 53 | 3 | -47 | -59 | -71 | -37 | -2 | 9 | 21 | 7 | -6 | 17 | 40 | 32 | 23 |
| Change (%) | 164.63 | 62.21 | -31.75 | -46.51 | -94.03 | -1,574.57 | 25.81 | 20.51 | -48.47 | -94.05 | -527.61 | 123.39 | -64.00 | -177.75 | -396.52 | 133.72 | -21.67 | -27.66 | |
| % of Revenue | 90.56 | 95.75 | 97.05 | 95.68 | 92.14 | 43.27 | 108.80 | 106.29 | 104.70 | 109.97 | -171.38 | 71.80 | 84.33 | 64.78 | 377.04 | 76.75 | 86.71 | 85.90 | 84.51 |
Source: Capital IQ
