Laporan Laba Rugi 1425 - TTM - Justin Allen Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Justin Allen 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.

	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	773	857	903	949	1,065	1,182	1,239	1,297	1,259	1,221	1,164	1,108	1,111	1,114	1,125	1,136	1,102	1,068	1,056	1,045
Change (%)		10.92	5.31	5.04	12.29	10.94	4.86	4.64	-2.92	-3.01	-4.63	-4.85	0.29	0.29	0.97	0.96	-2.99	-3.09	-1.07	-1.08
% 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	548	615	656	696	784	871	911	951	899	847	802	757	758	759	766	773	759	746	741	736
Change (%)		12.30	6.57	6.17	12.56	11.16	4.59	4.39	-5.45	-5.76	-5.34	-5.64	0.13	0.13	0.89	0.88	-1.70	-1.73	-0.70	-0.71
% of Revenue	70.88	71.76	72.62	73.40	73.58	73.73	73.54	73.36	71.45	69.42	68.90	68.33	68.23	68.12	68.07	68.02	68.92	69.88	70.14	70.41

Gross Operating Profit	225	242	247	252	281	310	328	345	359	373	362	351	353	355	359	363	342	322	315	309
Change (%)		7.57	2.11	2.06	11.52	10.33	5.62	5.32	4.04	3.88	-3.01	-3.10	0.62	0.62	1.14	1.13	-5.74	-6.09	-1.92	-1.96
% of Revenue	29.12	28.24	27.38	26.60	26.42	26.27	26.46	26.64	28.55	30.58	31.10	31.67	31.77	31.88	31.93	31.98	31.08	30.12	29.86	29.59

SG&A	97	103	110	116	118	119	120	121	113	106	104	103	113	124	127	130	126	121	124	126
Change (%)		6.46	6.52	6.12	1.11	1.10	0.73	0.73	-6.17	-6.57	-1.53	-1.55	10.39	9.41	2.69	2.62	-3.49	-3.62	1.96	1.92
% of Revenue	12.50	12.00	12.14	12.26	11.04	10.06	9.66	9.30	8.99	8.66	8.94	9.25	10.18	11.11	11.30	11.48	11.43	11.36	11.71	12.07

R&D
Change (%)
% of Revenue

OpEx	645	718	765	812	901	990	1,031	1,072	1,012	953	906	860	871	883	893	903	885	868	865	862
Change (%)		11.42	6.56	6.16	10.92	9.85	4.13	3.96	-5.53	-5.85	-4.92	-5.17	1.36	1.34	1.14	1.13	-1.96	-2.00	-0.33	-0.33
% of Revenue	83.38	83.76	84.76	85.66	84.62	83.79	83.20	82.66	80.44	78.08	77.85	77.59	78.41	79.23	79.37	79.50	80.35	81.25	81.85	82.47

Operating Income	128	139	138	136	164	192	208	225	246	268	258	248	240	231	232	233	217	200	192	183
Change (%)		8.40	-1.15	-1.17	20.43	16.96	8.65	7.97	9.51	8.69	-3.59	-3.73	-3.41	-3.53	0.31	0.31	-7.00	-7.52	-4.27	-4.46
% of Revenue	16.62	16.24	15.24	14.34	15.38	16.21	16.80	17.34	19.56	21.92	22.15	22.41	21.59	20.77	20.63	20.50	19.65	18.75	18.15	17.53

Interest Expense	-7	-5	-4	-3	-4	-5	-6	-7	-9	-12	-13	-13	-16	-18	-19	-20	-20	-19	-19	-19
Change (%)		-20.97	-18.32	-22.42	23.10	18.77	20.42	16.96	35.39	26.14	6.52	6.12	17.96	15.23	6.31	5.93	-2.74	-2.82	-0.86	-0.86
% of Revenue	-0.86	-0.62	-0.48	-0.35	-0.39	-0.41	-0.48	-0.53	-0.74	-0.96	-1.08	-1.20	-1.41	-1.62	-1.71	-1.79	-1.80	-1.80	-1.81	-1.81

Net Income	88	106	106	107	133	158	160	161	167	173	176	179	177	175	177	178	174	170	164	158
Change (%)		19.81	0.77	0.76	23.82	19.24	0.80	0.79	3.64	3.51	1.75	1.72	-0.89	-0.89	0.76	0.76	-2.17	-2.22	-3.67	-3.81
% of Revenue	11.40	12.32	11.79	11.31	12.47	13.40	12.88	12.41	13.24	14.13	15.08	16.12	15.93	15.74	15.71	15.68	15.81	15.96	15.54	15.11

Source: Capital IQ

Justin Allen Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)