Laporan Laba Rugi (TTM)
Laporan Laba Rugi JPMorgan China 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 | 168 | 180 | 192 | 99 | 7 | -86 | -179 | -167 | -155 | -75 | 5 | -18 | -42 | -67 | -92 | -42 | 9 | 29 | 50 |
| Change (%) | 7.21 | 6.72 | -48.15 | -92.86 | -1,312.86 | 108.24 | -6.82 | -7.32 | -51.72 | -107.14 | -440.20 | 129.39 | 60.43 | 37.67 | -54.75 | -121.01 | 234.73 | 70.13 | |
| % 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 | 168 | 180 | 192 | 99 | 7 | -86 | -179 | -167 | -155 | -75 | 5 | -18 | -42 | -67 | -92 | -42 | 9 | 29 | 50 |
| Change (%) | 7.21 | 6.72 | -48.15 | -92.86 | -1,312.86 | 108.24 | -6.82 | -7.32 | -51.72 | -107.14 | -440.20 | 129.39 | 60.43 | 37.67 | -54.75 | -121.01 | 234.73 | 70.13 | |
| % 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 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | 15.75 | 13.61 | 11.29 | 10.15 | -1.62 | -1.65 | -9.52 | -10.53 | -8.19 | -8.92 | -3.76 | -3.91 | -5.65 | -5.99 | -6.99 | -7.52 | -1.50 | -1.53 | |
| % of Revenue | 1.89 | 2.04 | 2.17 | 4.67 | 72.03 | -5.84 | -2.76 | -2.68 | -2.59 | -4.92 | 62.77 | -17.76 | -7.44 | -4.37 | -2.99 | -6.14 | 27.02 | 7.95 | 4.60 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | 15.75 | 13.61 | 11.29 | 10.15 | -1.62 | -1.65 | -9.52 | -10.53 | -8.19 | -8.92 | -3.76 | -3.91 | -5.65 | -5.99 | -6.99 | -7.52 | -1.50 | -1.53 | |
| % of Revenue | 1.89 | 2.04 | 2.17 | 4.67 | 72.03 | -5.84 | -2.76 | -2.68 | -2.59 | -4.92 | 62.77 | -17.76 | -7.44 | -4.37 | -2.99 | -6.14 | 27.02 | 7.95 | 4.60 |
| Operating Income | 164 | 176 | 188 | 95 | 2 | -91 | -184 | -171 | -159 | -78 | 2 | -21 | -45 | -70 | -95 | -44 | 6 | 27 | 47 |
| Change (%) | 7.04 | 6.58 | -49.47 | -97.91 | -4,689.72 | 102.18 | -6.90 | -7.41 | -50.63 | -102.53 | -1,175.96 | 109.29 | 55.86 | 35.84 | -53.37 | -114.45 | 322.19 | 76.31 | |
| % of Revenue | 98.11 | 97.96 | 97.83 | 95.33 | 27.97 | 105.84 | 102.76 | 102.68 | 102.59 | 104.92 | 37.23 | 117.76 | 107.44 | 104.37 | 102.99 | 106.14 | 72.98 | 92.05 | 95.40 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -1 |
| Change (%) | 1.13 | 1.12 | 0.39 | 0.39 | -3.35 | -3.47 | 27.87 | 21.80 | 48.58 | 32.70 | 16.24 | 13.97 | -13.74 | -15.92 | -24.10 | -31.75 | -8.69 | -9.51 | |
| % of Revenue | -0.45 | -0.42 | -0.40 | -0.78 | -10.92 | 0.87 | 0.40 | 0.55 | 0.73 | 2.24 | -41.62 | 14.22 | 7.07 | 3.80 | 2.32 | 3.89 | -12.64 | -3.45 | -1.83 |
| Net Income | 165 | 178 | 191 | 97 | 2 | -92 | -187 | -179 | -170 | -87 | -5 | -24 | -43 | -70 | -96 | -45 | 6 | 26 | 46 |
| Change (%) | 7.79 | 7.23 | -49.37 | -97.51 | -3,949.29 | 102.60 | -4.60 | -4.83 | -48.65 | -94.75 | 419.75 | 80.76 | 61.19 | 37.96 | -53.29 | -114.10 | 314.33 | 75.86 | |
| % of Revenue | 98.45 | 98.98 | 99.45 | 97.11 | 33.86 | 107.46 | 104.55 | 107.04 | 109.92 | 116.92 | -86.07 | 131.49 | 103.62 | 104.10 | 104.32 | 107.69 | 72.25 | 89.43 | 92.45 |
Source: Capital IQ
