Laporan Laba Rugi 500306 - TTM - Jaykay Enterprises Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jaykay Enterprises 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	30	28	29	125	184	200	133	228	298	492	577	562	516	398	612	821	995	1,146	989	1,528
Change (%)		-7.58	4.47	331.79	47.34	8.76	-33.65	71.32	30.89	64.87	17.27	-2.48	-8.30	-22.75	53.64	34.08	21.25	15.20	-13.68	54.44
% 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	3	3		2	37	52	74	158	233	311	361	315	205	135	334	392	627	737	494	421
Change (%)		0.00			1,518.41	40.09	41.38	112.82	47.53	33.75	15.98	-12.74	-34.85	-34.42	147.96	17.44	59.88	17.59	-32.98	-14.68
% of Revenue	9.05	9.80		1.85	20.30	26.15	55.72	69.21	78.01	63.29	62.59	56.01	39.79	33.78	54.52	47.75	62.97	64.28	49.91	27.57

Gross Operating Profit	27	25	29	123	147	148	59	70	66	181	219	247	310	264	278	429	368	409	496	1,107
Change (%)		-8.34	15.82	323.81	19.64	0.78	-60.21	19.11	-6.52	175.26	21.25	13.03	25.49	-15.04	5.52	54.03	-14.07	11.13	21.03	123.32
% of Revenue	90.95	90.20	100.00	98.15	79.70	73.85	44.28	30.79	21.99	36.71	37.96	43.99	60.21	66.22	45.48	52.25	37.03	35.72	50.09	72.43

SG&A	29	31	18	24	21	19	15	10	22	21	38	28	49	60	48	57	61	63	76	394
Change (%)		9.55	-41.09	27.53	-10.75	-11.15	-17.96	-33.32	116.79	-3.52	78.92	-26.43	75.94	20.97	-19.58	19.32	5.92	3.81	20.13	419.56
% of Revenue	95.30	112.97	63.70	18.81	11.40	9.31	11.51	4.48	7.42	4.34	6.63	5.00	9.59	15.02	7.86	6.99	6.11	5.51	7.66	25.78

R&D
Change (%)
% of Revenue

OpEx	54	55	53	52	94	105	108	214	282	389	453	429	350	311	505	613	841	975	858	1,215
Change (%)		2.05	-3.37	-2.53	80.82	11.98	3.37	98.08	31.63	37.83	16.42	-5.35	-18.37	-11.15	62.33	21.47	37.14	15.90	-12.01	41.66
% of Revenue	179.40	198.09	183.22	41.36	50.76	52.26	81.42	94.14	94.67	79.14	78.57	76.25	67.88	78.07	82.49	74.73	84.53	85.05	86.70	79.52

Operating Income	-24	-27	-24	73	91	96	25	13	16	103	124	134	166	87	107	207	154	171	132	313
Change (%)		14.17	-11.37	-404.25	23.73	5.44	-74.17	-45.94	18.99	545.08	20.50	8.07	24.02	-47.26	22.70	93.48	-25.76	11.35	-23.21	137.73
% of Revenue	-79.40	-98.09	-83.22	58.64	49.24	47.74	18.58	5.86	5.33	20.86	21.43	23.75	32.12	21.93	17.51	25.27	15.47	14.95	13.30	20.48

Interest Expense	-0	-0	-0	-0	-1	-1	-2	-3	-4	-7	-11	-13	-25	-37	-44	-57	-61	-57	-61	-57
Change (%)		33.08	1,814.11	-3.40	141.84	58.51	64.14	68.16	21.95	79.81	53.06	25.05	92.89	44.37	18.73	31.22	7.18	-7.92	7.55	-6.87
% of Revenue	-0.04	-0.06	-1.06	-0.24	-0.39	-0.57	-1.41	-1.38	-1.29	-1.40	-1.83	-2.35	-4.94	-9.24	-7.14	-6.99	-6.18	-4.94	-6.15	-3.71

Net Income	-5	-9	260	260	265	269	170	169	165	257	71	76	99	13	86	127	107	159	70	227
Change (%)		61.87	-3,042.43	-0.06	1.93	1.61	-36.87	-0.33	-2.53	55.74	-72.46	7.89	30.05	-87.11	570.56	48.11	-16.12	49.04	-55.91	223.13
% of Revenue	-18.21	-31.89	898.20	207.90	143.82	134.36	127.84	74.38	55.39	52.32	12.28	13.59	19.28	3.22	14.04	15.51	10.73	13.88	7.09	14.84

Source: Capital IQ

Jaykay Enterprises Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)