Laporan Laba Rugi 2633 - TTM - Jacobson Pharma Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jacobson Pharma Corporation 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	1,510	1,478	1,446	1,473	1,501	1,548	1,596	1,511	1,427	1,489	1,786	1,334	1,401	1,468	1,515	1,563	1,570	1,577
Change (%)		-2.11	-2.16	1.90	1.87	3.15	3.06	-5.28	-5.58	4.31	19.95	-25.28	4.99	4.80	3.24	3.14	0.45	0.45
% 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

Cost Of Sales	904	894	885	909	933	954	975	900	826	858	1,038	772	814	847	870	892	888	884
Change (%)		-1.07	-1.08	2.74	2.66	2.24	2.19	-7.67	-8.30	3.88	21.09	-25.70	5.56	4.04	2.64	2.57	-0.45	-0.45
% of Revenue	59.89	60.53	61.20	61.70	62.18	61.63	61.11	59.57	57.85	57.61	58.16	57.83	58.15	57.73	57.39	57.08	56.56	56.06

Gross Operating Profit	606	583	561	564	568	594	621	611	601	631	747	563	586	620	646	671	682	693
Change (%)		-3.67	-3.81	0.59	0.58	4.66	4.45	-1.53	-1.56	4.91	18.41	-24.71	4.20	5.85	4.06	3.90	1.65	1.62
% of Revenue	40.11	39.47	38.80	38.30	37.82	38.37	38.89	40.43	42.15	42.39	41.84	42.17	41.85	42.27	42.61	42.92	43.44	43.94

SG&A	403	405	408	404	400	399	398	373	347	360	428	313	328	332	334	335	330	324
Change (%)		0.61	0.61	-0.97	-0.98	-0.26	-0.26	-6.32	-6.74	3.55	19.00	-26.87	4.84	1.27	0.40	0.40	-1.61	-1.64
% of Revenue	26.67	27.41	28.19	27.39	26.63	25.75	24.92	24.65	24.34	24.17	23.97	23.47	23.43	22.64	22.02	21.44	21.00	20.56

R&D
Change (%)
% of Revenue

OpEx	1,235	1,258	1,282	1,325	1,369	1,358	1,347	1,247	1,146	1,189	1,435	1,061	1,124	1,156	1,176	1,196	1,170	1,144
Change (%)		1.89	1.85	3.41	3.30	-0.80	-0.81	-7.45	-8.04	3.73	20.71	-26.09	5.91	2.91	1.70	1.67	-2.16	-2.20
% of Revenue	81.80	85.14	88.64	89.95	91.21	87.71	84.43	82.50	80.34	79.89	80.39	79.53	80.22	78.78	77.61	76.50	74.52	72.55

Operating Income	275	220	164	148	132	190	248	265	281	299	350	273	277	311	339	367	400	433
Change (%)		-20.09	-25.15	-9.85	-10.93	44.15	30.63	6.46	6.06	6.71	16.94	-21.98	1.41	12.43	8.96	8.22	8.95	8.20
% of Revenue	18.20	14.86	11.36	10.05	8.79	12.29	15.57	17.50	19.66	20.11	19.61	20.47	19.78	21.22	22.39	23.50	25.48	27.45

Interest Expense	-41	-35	-30	-29	-27	-26	-26	-29	-32	-49	-67	-75	-89	-79	-65	-52	-47	-41
Change (%)		-12.92	-14.84	-4.70	-4.93	-2.97	-3.06	13.08	11.57	49.94	38.79	11.71	18.49	-11.83	-17.10	-20.63	-10.06	-11.18
% of Revenue	-2.69	-2.40	-2.08	-1.95	-1.82	-1.71	-1.61	-1.92	-2.27	-3.26	-3.78	-5.65	-6.37	-5.36	-4.31	-3.31	-2.97	-2.62

Net Income	191	182	174	164	154	166	178	204	231	235	251	260	269	267	260	253	277	301
Change (%)		-4.51	-4.72	-5.66	-6.00	7.66	7.12	15.01	13.05	1.92	6.63	3.55	3.43	-0.72	-2.58	-2.64	9.40	8.59
% of Revenue	12.65	12.34	12.01	11.12	10.26	10.71	11.14	13.52	16.19	15.82	14.06	19.49	19.20	18.19	17.16	16.20	17.65	19.08

Source: Capital IQ

Jacobson Pharma Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)