Laporan Laba Rugi (TTM)
Laporan Laba Rugi G-Tec Jainx Education 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 | 36 | 26 | 12 | 15 | 23 | 31 | 49 | 70 | 80 | 86 | 85 | 86 | 87 | 89 | 84 | 83 | 84 | 78 | 79 | 79 |
| Change (%) | -27.48 | -52.59 | 24.30 | 47.04 | 38.21 | 57.80 | 43.53 | 14.08 | 7.26 | -1.45 | 0.94 | 1.17 | 2.22 | -4.98 | -2.00 | 2.22 | -7.18 | 0.48 | 0.94 | |
| % 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 | 7 | 7 | 9 | 10 | 8 | 8 | 12 | 13 | 15 | 17 | 16 | 16 | 17 | 18 | 17 | 18 | 18 | 18 | 20 | 19 |
| Change (%) | -0.75 | 26.28 | 11.44 | -15.33 | -1.46 | 41.73 | 11.39 | 13.10 | 13.17 | -1.66 | 0.07 | 4.61 | 5.21 | -5.20 | 5.50 | 2.31 | -0.33 | 10.35 | -5.31 | |
| % of Revenue | 19.73 | 27.01 | 71.94 | 64.50 | 37.14 | 26.48 | 23.78 | 18.46 | 18.30 | 19.31 | 19.27 | 19.10 | 19.75 | 20.33 | 20.28 | 21.83 | 21.85 | 23.47 | 25.77 | 24.17 |
| Gross Operating Profit | 29 | 19 | 3 | 5 | 14 | 23 | 37 | 57 | 66 | 70 | 69 | 69 | 70 | 71 | 68 | 65 | 66 | 60 | 58 | 60 |
| Change (%) | -34.05 | -81.77 | 57.25 | 160.34 | 61.64 | 63.59 | 53.56 | 14.30 | 5.94 | -1.40 | 1.15 | 0.36 | 1.48 | -4.00 | -4.83 | 2.19 | -9.09 | -2.54 | 3.11 | |
| % of Revenue | 80.27 | 72.99 | 28.06 | 35.50 | 62.86 | 73.52 | 76.22 | 81.54 | 81.70 | 80.69 | 80.73 | 80.90 | 80.25 | 79.67 | 80.50 | 78.17 | 78.15 | 76.53 | 74.23 | 75.83 |
| SG&A | 15 | 15 | 6 | 6 | 6 | 10 | 10 | 10 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 35 | |||
| Change (%) | 0.00 | -58.77 | 0.00 | 61.74 | 0.00 | 29.49 | 0.00 | 0.00 | 0.00 | -1.55 | 0.00 | 0.00 | 0.00 | 172.36 | ||||||
| % of Revenue | 41.95 | 57.85 | 50.31 | 27.53 | 19.92 | 20.42 | 12.47 | 11.63 | 15.27 | 15.13 | 14.96 | 14.63 | 15.16 | 15.47 | 15.13 | 16.30 | 44.19 | |||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 57 | 53 | 49 | 57 | 57 | 59 | 86 | 92 | 91 | 95 | 72 | 79 | 78 | 80 | 83 | 82 | 86 | 106 | 109 | 110 |
| Change (%) | -6.78 | -9.11 | 18.08 | -0.50 | 2.69 | 47.47 | 5.93 | -0.92 | 4.66 | -24.08 | 9.55 | -1.04 | 2.23 | 3.80 | -0.59 | 3.89 | 23.80 | 3.19 | 0.16 | |
| % of Revenue | 159.98 | 205.65 | 394.25 | 374.52 | 253.45 | 188.32 | 175.99 | 129.89 | 112.82 | 110.09 | 84.81 | 92.04 | 90.03 | 90.03 | 98.35 | 99.76 | 101.40 | 135.23 | 138.88 | 137.80 |
| Operating Income | -21 | -27 | -36 | -42 | -35 | -27 | -37 | -21 | -10 | -9 | 13 | 7 | 9 | 9 | 1 | 0 | -1 | -28 | -31 | -30 |
| Change (%) | 27.73 | 32.04 | 15.96 | -17.81 | -20.45 | 35.78 | -43.55 | -51.08 | -15.60 | -248.43 | -47.10 | 26.77 | 2.15 | -84.26 | -85.99 | -704.10 | 2,244.06 | 10.89 | -1.86 | |
| % of Revenue | -59.98 | -105.65 | -294.25 | -274.52 | -153.45 | -88.32 | -75.99 | -29.89 | -12.82 | -10.09 | 15.19 | 7.96 | 9.97 | 9.97 | 1.65 | 0.24 | -1.40 | -35.23 | -38.88 | -37.80 |
| Interest Expense | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | ||
| Change (%) | -14.52 | 3.66 | 6.50 | -86.03 | -33.99 | 19.80 | 1,704.55 | -70.90 | 4.90 | -26.57 | -25.00 | 184.44 | 91.41 | 71.02 | 62.05 | 21.94 | ||||
| % of Revenue | -1.77 | -2.08 | -4.55 | -3.90 | -0.37 | -0.18 | -0.13 | -1.69 | -0.43 | -0.42 | -0.31 | -0.07 | -0.05 | -0.15 | -0.29 | -0.53 | -0.86 | -1.04 | ||
| Net Income | -23 | -28 | -36 | -42 | -34 | -27 | -41 | -23 | -16 | -14 | 13 | 8 | 9 | 9 | -1 | -2 | -3 | -31 | -34 | -34 |
| Change (%) | 21.76 | 29.59 | 16.13 | -18.42 | -20.67 | 51.70 | -43.08 | -32.61 | -9.87 | -191.40 | -35.30 | 9.12 | 0.88 | -112.63 | 66.98 | 35.16 | 1,087.37 | 7.58 | 0.74 | |
| % of Revenue | -63.97 | -107.42 | -293.62 | -274.32 | -152.19 | -87.35 | -83.98 | -33.30 | -19.67 | -16.53 | 15.33 | 9.83 | 10.60 | 10.46 | -1.39 | -2.37 | -3.13 | -40.07 | -42.90 | -42.81 |
Source: Capital IQ
