Laporan Laba Rugi JASH - TTM - Jash Engineering Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jash Engineering 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	2,556	2,586	2,994	3,120	3,140	3,392	3,676	3,690	3,803	3,904	4,020	4,198	4,425	4,673	5,157	5,660	6,104	6,520	7,352	7,482
Change (%)		1.15	15.80	4.21	0.62	8.05	8.36	0.39	3.05	2.66	2.98	4.42	5.42	5.61	10.34	9.76	7.85	6.81	12.76	1.78
% 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	1,147	1,076	1,299	1,330	1,306	1,524	1,778	1,767	1,791	1,823	1,719	1,827	1,910	1,945	2,145	2,401	2,562	2,695	3,374	3,401
Change (%)		-6.17	20.70	2.42	-1.80	16.69	16.61	-0.58	1.31	1.80	-5.67	6.28	4.50	1.85	10.31	11.91	6.70	5.21	25.18	0.81
% of Revenue	44.87	41.62	43.38	42.64	41.61	44.94	48.36	47.90	47.09	46.69	42.77	43.53	43.15	41.62	41.61	42.42	41.97	41.34	45.89	45.46

Gross Operating Profit	1,409	1,510	1,695	1,790	1,833	1,868	1,898	1,923	2,012	2,081	2,300	2,370	2,516	2,729	3,011	3,259	3,543	3,824	3,978	4,081
Change (%)		7.10	12.31	5.58	2.41	1.89	1.62	1.30	4.65	3.42	10.55	3.03	6.13	8.46	10.36	8.23	8.70	7.96	4.01	2.60
% of Revenue	55.13	58.38	56.62	57.36	58.39	55.06	51.64	52.10	52.91	53.31	57.23	56.47	56.85	58.38	58.39	57.58	58.03	58.66	54.11	54.54

SG&A	521	557	561	600	635	634	655	657	683	712	784	798	870	924	977	1,003	1,115	1,196	1,290	1,348
Change (%)		6.75	0.79	6.91	5.89	-0.20	3.37	0.27	3.97	4.27	10.10	1.79	9.03	6.19	5.74	2.68	11.11	7.29	7.86	4.52
% of Revenue	20.39	21.52	18.73	19.22	20.23	18.68	17.82	17.80	17.96	18.24	19.50	19.01	19.66	19.77	18.95	17.72	18.26	18.34	17.54	18.02

R&D
Change (%)
% of Revenue

OpEx	2,313	2,328	2,560	2,690	2,747	2,978	3,300	3,318	3,368	3,450	3,481	3,656	3,829	3,962	4,266	4,745	5,084	5,420	6,234	6,465
Change (%)		0.64	9.95	5.09	2.13	8.40	10.82	0.55	1.49	2.44	0.91	5.02	4.74	3.48	7.67	11.21	7.15	6.60	15.02	3.70
% of Revenue	90.49	90.04	85.49	86.21	87.50	87.79	89.78	89.92	88.57	88.38	86.60	87.10	86.53	84.79	82.74	83.83	83.28	83.12	84.79	86.40

Operating Income	243	257	435	430	392	414	375	372	435	454	538	541	596	711	890	915	1,020	1,100	1,118	1,018
Change (%)		5.95	68.78	-0.97	-8.83	5.60	-9.36	-0.96	16.92	4.36	18.68	0.56	10.06	19.30	25.23	2.83	11.48	7.81	1.62	-8.97
% of Revenue	9.51	9.96	14.51	13.79	12.50	12.21	10.22	10.08	11.43	11.62	13.40	12.90	13.47	15.21	17.26	16.17	16.72	16.88	15.21	13.60

Interest Expense	-84	-79	-98	-71	-67	-65	-86	-89	-91	-95	-71	-99	-106	-106	-84	-115	-89	-95	-93	-136
Change (%)		-6.16	24.25	-27.18	-6.82	-1.98	31.86	3.29	2.85	4.37	-25.64	38.76	7.28	0.62	-21.21	37.84	-23.34	7.04	-2.08	46.02
% of Revenue	-3.29	-3.06	-3.28	-2.29	-2.12	-1.92	-2.34	-2.41	-2.41	-2.45	-1.77	-2.35	-2.39	-2.28	-1.62	-2.04	-1.45	-1.45	-1.26	-1.81

Net Income	141	169	305	315	290	325	322	318	386	419	517	525	554	610	668	706	781	905	877	821
Change (%)		19.22	81.05	3.18	-8.01	12.05	-0.86	-1.28	21.40	8.74	23.29	1.49	5.52	10.23	9.39	5.79	10.57	15.90	-3.12	-6.37
% of Revenue	5.53	6.52	10.19	10.09	9.23	9.57	8.75	8.61	10.14	10.74	12.86	12.50	12.51	13.06	12.95	12.48	12.79	13.88	11.93	10.97

Source: Capital IQ

Jash Engineering Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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