Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jayant Agro-Organics 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 | 15,150 | 15,854 | 16,389 | 20,192 | 22,747 | 24,803 | 25,893 | 28,918 | 29,458 | 27,582 | 27,716 | 23,818 | 22,268 | 21,307 | 21,500 | 23,113 | 23,693 | 25,202 | 25,282 | 24,840 |
| Change (%) | 4.64 | 3.37 | 23.21 | 12.65 | 9.04 | 4.40 | 11.68 | 1.87 | -6.37 | 0.49 | -14.06 | -6.51 | -4.32 | 0.91 | 7.50 | 2.51 | 6.37 | 0.32 | -1.75 | |
| % 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 | 13,669 | 13,231 | 13,465 | 16,660 | 18,994 | 20,779 | 21,723 | 24,466 | 25,270 | 23,821 | 24,214 | 20,798 | 19,385 | 18,362 | 18,344 | 19,634 | 19,950 | 21,213 | 21,430 | 21,080 |
| Change (%) | -3.21 | 1.77 | 23.72 | 14.01 | 9.40 | 4.55 | 12.62 | 3.29 | -5.73 | 1.65 | -14.11 | -6.79 | -5.28 | -0.10 | 7.03 | 1.61 | 6.33 | 1.02 | -1.63 | |
| % of Revenue | 90.22 | 83.46 | 82.16 | 82.51 | 83.50 | 83.78 | 83.90 | 84.60 | 85.78 | 86.37 | 87.37 | 87.32 | 87.05 | 86.18 | 85.32 | 84.95 | 84.20 | 84.17 | 84.77 | 84.86 |
| Gross Operating Profit | 1,481 | 2,623 | 2,923 | 3,532 | 3,752 | 4,024 | 4,170 | 4,452 | 4,188 | 3,761 | 3,502 | 3,020 | 2,883 | 2,944 | 3,156 | 3,478 | 3,743 | 3,989 | 3,851 | 3,760 |
| Change (%) | 77.09 | 11.45 | 20.82 | 6.25 | 7.24 | 3.63 | 6.76 | -5.93 | -10.21 | -6.88 | -13.75 | -4.54 | 2.13 | 7.20 | 10.20 | 7.61 | 6.56 | -3.45 | -2.37 | |
| % of Revenue | 9.78 | 16.54 | 17.84 | 17.49 | 16.50 | 16.22 | 16.10 | 15.40 | 14.22 | 13.63 | 12.63 | 12.68 | 12.95 | 13.82 | 14.68 | 15.05 | 15.80 | 15.83 | 15.23 | 15.14 |
| SG&A | 430 | 433 | 607 | 425 | 439 | 435 | 475 | 485 | 499 | 511 | 531 | 544 | 564 | 586 | 600 | 616 | 638 | 657 | 676 | 705 |
| Change (%) | 0.66 | 40.24 | -29.95 | 3.32 | -0.89 | 9.11 | 2.23 | 2.89 | 2.22 | 4.07 | 2.35 | 3.74 | 3.83 | 2.38 | 2.67 | 3.57 | 3.04 | 2.89 | 4.36 | |
| % of Revenue | 2.84 | 2.73 | 3.70 | 2.10 | 1.93 | 1.75 | 1.83 | 1.68 | 1.70 | 1.85 | 1.92 | 2.28 | 2.53 | 2.75 | 2.79 | 2.66 | 2.69 | 2.61 | 2.67 | 2.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15,535 | 15,211 | 15,518 | 19,141 | 21,459 | 23,378 | 24,439 | 27,560 | 28,179 | 26,549 | 26,829 | 23,078 | 21,488 | 20,474 | 20,677 | 22,199 | 22,781 | 24,214 | 24,345 | 23,915 |
| Change (%) | -2.09 | 2.02 | 23.35 | 12.11 | 8.94 | 4.54 | 12.77 | 2.25 | -5.78 | 1.05 | -13.98 | -6.89 | -4.72 | 0.99 | 7.36 | 2.62 | 6.29 | 0.54 | -1.77 | |
| % of Revenue | 102.54 | 95.94 | 94.69 | 94.80 | 94.34 | 94.25 | 94.38 | 95.30 | 95.66 | 96.26 | 96.80 | 96.89 | 96.50 | 96.09 | 96.17 | 96.04 | 96.15 | 96.08 | 96.29 | 96.28 |
| Operating Income | -385 | 643 | 871 | 1,050 | 1,288 | 1,425 | 1,455 | 1,358 | 1,279 | 1,033 | 887 | 740 | 780 | 832 | 823 | 914 | 912 | 988 | 937 | 925 |
| Change (%) | -267.16 | 35.39 | 20.64 | 22.59 | 10.68 | 2.09 | -6.67 | -5.81 | -19.26 | -14.13 | -16.54 | 5.42 | 6.67 | -1.09 | 11.07 | -0.25 | 8.35 | -5.21 | -1.24 | |
| % of Revenue | -2.54 | 4.06 | 5.31 | 5.20 | 5.66 | 5.75 | 5.62 | 4.70 | 4.34 | 3.74 | 3.20 | 3.11 | 3.50 | 3.91 | 3.83 | 3.96 | 3.85 | 3.92 | 3.71 | 3.72 |
| Interest Expense | -200 | -151 | -128 | -165 | -155 | -150 | -141 | -154 | -125 | -125 | -110 | -82 | -69 | -59 | -80 | -112 | -147 | -168 | -171 | -170 |
| Change (%) | -24.36 | -15.58 | 29.23 | -5.82 | -3.41 | -6.13 | 9.26 | -18.76 | -0.32 | -11.93 | -25.33 | -16.17 | -13.67 | 34.94 | 40.52 | 30.39 | 14.74 | 1.85 | -0.54 | |
| % of Revenue | -1.32 | -0.95 | -0.78 | -0.82 | -0.68 | -0.60 | -0.54 | -0.53 | -0.42 | -0.45 | -0.40 | -0.34 | -0.31 | -0.28 | -0.37 | -0.49 | -0.62 | -0.67 | -0.68 | -0.69 |
| Net Income | -344 | 321 | 480 | 626 | 766 | 874 | 886 | 871 | 773 | 599 | 493 | 405 | 448 | 497 | 513 | 577 | 556 | 603 | 549 | 555 |
| Change (%) | -193.32 | 49.40 | 30.40 | 22.39 | 14.05 | 1.40 | -1.70 | -11.25 | -22.50 | -17.61 | -17.97 | 10.61 | 11.06 | 3.25 | 12.31 | -3.50 | 8.44 | -8.99 | 1.09 | |
| % of Revenue | -2.27 | 2.03 | 2.93 | 3.10 | 3.37 | 3.52 | 3.42 | 3.01 | 2.62 | 2.17 | 1.78 | 1.70 | 2.01 | 2.33 | 2.39 | 2.49 | 2.35 | 2.39 | 2.17 | 2.23 |
Source: Capital IQ
