Laporan Laba Rugi 531861 - TTM - Joindre Capital Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Joindre Capital Services 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	221	231	255	285	311	342	343	316	301	284	264	263	290	324	387	441	480	480	449	426
Change (%)		4.54	10.25	11.88	8.97	10.10	0.25	-8.09	-4.63	-5.76	-6.79	-0.41	10.29	11.73	19.36	13.91	8.84	0.10	-6.57	-5.07
% 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	117	122	132	148	155	170	174	159	152	142	127	125	136	152	188	215	230	228	1,204	1,188
Change (%)		4.10	8.31	12.58	4.53	9.38	2.37	-8.35	-4.23	-7.06	-10.00	-1.89	9.03	11.51	23.68	14.21	7.17	-0.88	427.79	-1.36
% of Revenue	52.78	52.56	51.64	51.96	49.85	49.52	50.57	50.43	50.64	49.94	48.23	47.51	46.97	46.87	48.57	48.70	47.95	47.49	268.27	278.76

Gross Operating Profit	105	110	123	137	156	173	170	156	149	142	137	138	154	172	199	226	250	252	-755	-762
Change (%)		5.02	12.39	11.13	13.76	10.82	-1.83	-7.83	-5.04	-4.43	-3.59	0.97	11.43	11.93	15.55	13.63	10.41	0.99	-399.37	0.85
% of Revenue	47.22	47.44	48.36	48.04	50.15	50.48	49.43	49.57	49.36	50.06	51.77	52.49	53.03	53.13	51.43	51.30	52.05	52.51	-168.27	-178.76

SG&A	58	58	57	60	62	64	69	61	69	69	62	62	64	65	62	63	63	65	67	70
Change (%)		-0.30	-1.16	4.06	4.47	3.07	6.84	-10.93	12.35	0.13	-9.50	0.08	3.03	0.36	-3.42	0.79	0.00	2.86	3.44	4.40
% of Revenue	26.32	25.10	22.51	20.93	20.07	18.79	20.02	19.41	22.86	24.29	23.58	23.70	22.14	19.89	16.09	14.24	13.08	13.44	14.89	16.37

R&D
Change (%)
% of Revenue

OpEx	193	196	209	220	238	257	268	255	248	237	222	220	234	253	286	317	337	336	1,315	1,301
Change (%)		1.64	6.82	5.06	8.21	8.19	4.16	-4.82	-2.81	-4.36	-6.49	-0.57	6.22	8.13	12.90	10.83	6.22	-0.27	291.83	-1.09
% of Revenue	87.03	84.62	81.99	76.99	76.46	75.13	78.06	80.84	82.39	83.61	83.88	83.75	80.66	78.06	73.84	71.84	70.11	69.85	292.97	305.26

Operating Income	29	36	46	66	73	85	75	60	53	46	43	43	56	71	101	124	143	145	-866	-875
Change (%)		23.99	29.09	42.92	11.49	16.32	-11.57	-19.74	-12.32	-12.31	-8.32	0.41	31.23	26.77	42.34	22.61	15.51	0.95	-698.05	0.98
% of Revenue	12.97	15.38	18.01	23.01	23.54	24.87	21.94	19.16	17.61	16.39	16.12	16.25	19.34	21.94	26.16	28.16	29.89	30.15	-192.97	-205.26

Interest Expense
Change (%)
% of Revenue

Net Income	21	26	33	49	56	66	63	51	44	34	31	30	40	52	5	23	37	38	100	93
Change (%)		23.11	27.88	50.32	13.73	17.80	-4.58	-19.04	-14.01	-21.37	-10.41	-1.11	32.90	27.91	-90.53	362.41	63.33	1.83	164.47	-6.93
% of Revenue	9.37	11.03	12.79	17.19	17.94	19.20	18.27	16.10	14.51	12.11	11.64	11.56	13.93	15.94	1.27	5.14	7.71	7.84	22.19	21.76

Source: Capital IQ

Joindre Capital Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)