Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT J Resources Asia Pasifik 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 | 242 | 248 | 275 | 278 | 254 | 237 | 177 | 142 | 122 | 100 | 94 | 104 | 116 | 170 | 211 | 243 | 251 | 236 | 240 | 246 |
| Change (%) | 2.52 | 10.92 | 1.26 | -8.68 | -6.67 | -25.30 | -19.76 | -13.86 | -18.10 | -6.68 | 10.89 | 12.07 | 46.32 | 23.88 | 15.13 | 3.41 | -5.95 | 1.65 | 2.60 | |
| % 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 | 103 | 89 | 111 | 117 | 126 | 144 | 107 | 95 | 78 | 50 | 42 | 43 | 47 | 69 | 98 | 103 | 101 | 122 | 111 | 112 |
| Change (%) | -13.85 | 25.64 | 5.37 | 7.35 | 14.66 | -25.84 | -11.45 | -17.63 | -35.34 | -16.05 | 2.49 | 7.47 | 46.92 | 43.31 | 5.28 | -2.75 | 21.75 | -9.08 | 0.59 | |
| % of Revenue | 42.54 | 35.75 | 40.49 | 42.13 | 49.53 | 60.85 | 60.41 | 66.67 | 63.76 | 50.34 | 45.28 | 41.86 | 40.14 | 40.30 | 46.62 | 42.63 | 40.09 | 51.90 | 46.42 | 45.51 |
| Gross Operating Profit | 139 | 159 | 164 | 161 | 128 | 93 | 70 | 47 | 44 | 50 | 51 | 60 | 70 | 102 | 113 | 139 | 150 | 114 | 129 | 134 |
| Change (%) | 14.65 | 2.74 | -1.53 | -20.35 | -27.60 | -24.46 | -32.45 | -6.34 | 12.22 | 2.81 | 17.84 | 15.38 | 45.92 | 10.77 | 23.73 | 7.99 | -24.48 | 13.24 | 4.35 | |
| % of Revenue | 57.46 | 64.25 | 59.51 | 57.87 | 50.47 | 39.15 | 39.59 | 33.33 | 36.24 | 49.66 | 54.72 | 58.14 | 59.86 | 59.70 | 53.38 | 57.37 | 59.91 | 48.10 | 53.58 | 54.49 |
| SG&A | 53 | 49 | 50 | 51 | 44 | 44 | 39 | 33 | 34 | 40 | 41 | 45 | 44 | 44 | 48 | 52 | 62 | 52 | 53 | 53 |
| Change (%) | -7.45 | 1.70 | 1.08 | -12.56 | -0.67 | -12.39 | -13.83 | 1.15 | 19.63 | 2.31 | 10.02 | -3.06 | 0.31 | 8.55 | 9.73 | 17.54 | -15.14 | 1.15 | 0.50 | |
| % of Revenue | 22.06 | 19.91 | 18.26 | 18.22 | 17.45 | 18.57 | 21.78 | 23.39 | 27.47 | 40.12 | 43.99 | 43.64 | 37.75 | 25.88 | 22.68 | 21.62 | 24.57 | 22.17 | 22.06 | 21.60 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 166 | 153 | 177 | 184 | 188 | 206 | 162 | 142 | 123 | 99 | 92 | 97 | 100 | 122 | 157 | 168 | 175 | 187 | 177 | 180 |
| Change (%) | -7.75 | 15.60 | 3.83 | 2.30 | 9.75 | -21.54 | -12.00 | -13.47 | -19.83 | -7.07 | 5.97 | 2.39 | 22.87 | 28.41 | 6.83 | 4.21 | 6.94 | -5.11 | 1.51 | |
| % of Revenue | 68.60 | 61.73 | 64.33 | 65.96 | 73.89 | 86.89 | 91.26 | 100.08 | 100.54 | 98.41 | 98.00 | 93.65 | 85.57 | 71.86 | 74.48 | 69.12 | 69.66 | 79.20 | 73.93 | 73.14 |
| Operating Income | 76 | 95 | 98 | 95 | 66 | 31 | 15 | -0 | -1 | 2 | 2 | 7 | 17 | 48 | 54 | 75 | 76 | 49 | 63 | 66 |
| Change (%) | 24.97 | 3.38 | -3.36 | -29.95 | -53.14 | -50.17 | -100.76 | 456.07 | -341.66 | 17.51 | 252.12 | 154.82 | 185.32 | 12.31 | 39.35 | 1.60 | -35.53 | 27.43 | 5.71 | |
| % of Revenue | 31.40 | 38.27 | 35.67 | 34.04 | 26.11 | 13.11 | 8.74 | -0.08 | -0.54 | 1.59 | 2.00 | 6.35 | 14.43 | 28.14 | 25.52 | 30.88 | 30.34 | 20.80 | 26.07 | 26.86 |
| Interest Expense | -36 | -36 | -35 | -34 | -34 | -33 | -31 | -30 | -28 | -24 | -23 | -24 | -25 | -16 | -15 | -13 | -10 | -10 | -9 | -9 |
| Change (%) | 1.01 | -4.67 | -2.99 | -0.46 | -2.06 | -5.24 | -4.29 | -5.81 | -14.68 | -1.81 | 3.87 | 1.53 | -34.61 | -6.11 | -17.75 | -17.94 | -4.71 | -5.86 | 1.69 | |
| % of Revenue | -14.91 | -14.69 | -12.63 | -12.10 | -13.18 | -13.84 | -17.55 | -20.93 | -22.89 | -23.85 | -25.09 | -23.51 | -21.30 | -9.52 | -7.21 | -5.15 | -4.09 | -4.14 | -3.84 | -3.80 |
| Net Income | -13 | -6 | -8 | -8 | -18 | -3 | -2 | -0 | 10 | -22 | -37 | -38 | -33 | -10 | 7 | 18 | 8 | 9 | 19 | 19 |
| Change (%) | -50.79 | 27.39 | -1.95 | 128.50 | -83.39 | -35.37 | -85.21 | -3,741.71 | -312.66 | 71.76 | 1.37 | -14.39 | -69.00 | -170.85 | 156.55 | -57.52 | 21.02 | 97.85 | 2.13 | |
| % of Revenue | -5.23 | -2.51 | -2.88 | -2.79 | -6.98 | -1.24 | -1.08 | -0.20 | 8.38 | -21.76 | -40.05 | -36.62 | -27.97 | -5.93 | 3.39 | 7.55 | 3.10 | 3.99 | 7.77 | 7.73 |
Source: Capital IQ
