Laporan Laba Rugi ARTO - TTM - PT Bank Jago Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Jago Tbk 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	-19,671	50,068	79,735	162,361	315,896	553,773	778,733	905,974	1,024,284	1,038,382	1,091,886	1,209,654	1,260,690	1,360,789	1,395,241	1,423,892	1,483,319	1,540,573	1,653,376	1,775,200
Change (%)		-354.53	59.25	103.63	94.56	75.30	40.62	16.34	13.06	1.38	5.15	10.79	4.22	7.94	2.53	2.05	4.17	3.86	7.32	7.37
% 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	1,405		-135	-182	-362
Change (%)				34.81	98.90
% of Revenue	-7.14		-0.17	-0.11	-0.11

Gross Operating Profit	-21,076	50,068	79,870	162,543	316,258	553,773	778,733	905,974	1,024,284	1,038,382	1,091,886	1,209,654	1,260,690	1,360,789	1,395,241	1,423,892	1,483,319	1,540,573	1,653,376	1,775,200
Change (%)		-337.56	59.52	103.51	94.57	75.10	40.62	16.34	13.06	1.38	5.15	10.79	4.22	7.94	2.53	2.05	4.17	3.86	7.32	7.37
% of Revenue	107.14	100.00	100.17	100.11	100.11	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	149,002	231,567	273,029	334,083	420,678	533,828	695,937	802,438	921,839	1,016,284	1,077,220	1,178,534	1,227,209	1,262,601	1,285,213	1,304,822	1,333,851	1,342,124	1,404,352	1,478,421
Change (%)		55.41	17.90	22.36	25.92	26.90	30.37	15.30	14.88	10.25	6.00	9.41	4.13	2.88	1.79	1.53	2.22	0.62	4.64	5.27
% of Revenue	-757.47	462.50	342.42	205.77	133.17	96.40	89.37	88.57	90.00	97.87	98.66	97.43	97.34	92.78	92.11	91.64	89.92	87.12	84.94	83.28

R&D
Change (%)
% of Revenue

OpEx	153,462	237,369	280,010	342,561	430,525	542,580	705,547	815,614	933,900	1,025,631	1,087,779	1,187,460	1,233,416	1,274,361	1,295,958	1,317,069	1,348,196	1,359,734	1,423,082	1,496,161
Change (%)		54.68	17.96	22.34	25.68	26.03	30.04	15.60	14.50	9.82	6.06	9.16	3.87	3.32	1.69	1.63	2.36	0.86	4.66	5.14
% of Revenue	-780.14	474.09	351.18	210.99	136.29	97.98	90.60	90.03	91.18	98.77	99.62	98.17	97.84	93.65	92.88	92.50	90.89	88.26	86.07	84.28

Operating Income	-173,133	-187,301	-200,275	-180,200	-114,629	11,193	73,186	90,360	90,384	12,751	4,107	22,194	27,274	86,428	99,283	106,823	135,123	180,839	230,294	279,039
Change (%)		8.18	6.93	-10.02	-36.39	-109.76	553.86	23.47	0.03	-85.89	-67.79	440.39	22.89	216.89	14.87	7.59	26.49	33.83	27.35	21.17
% of Revenue	880.14	-374.09	-251.18	-110.99	-36.29	2.02	9.40	9.97	8.82	1.23	0.38	1.83	2.16	6.35	7.12	7.50	9.11	11.74	13.93	15.72

Interest Expense
Change (%)
% of Revenue

Net Income	-208,594	-189,567	-202,322	-185,430	-116,459	86,024	143,090	161,718	159,202	15,913	14,482	27,511	25,634	72,362	76,565	81,812	107,904	128,518	167,083	205,621
Change (%)		-9.12	6.73	-8.35	-37.20	-173.87	66.34	13.02	-1.56	-90.00	-8.99	89.97	-6.82	182.29	5.81	6.85	31.89	19.10	30.01	23.07
% of Revenue	1,060.41	-378.62	-253.74	-114.21	-36.87	15.53	18.37	17.85	15.54	1.53	1.33	2.27	2.03	5.32	5.49	5.75	7.27	8.34	10.11	11.58

Source: Capital IQ

PT Bank Jago Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)