Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jay Shree Tea & Industries 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 | 8,242 | 8,436 | 8,067 | 8,204 | 7,473 | 7,565 | 7,277 | 7,310 | 7,663 | 8,066 | 8,141 | 8,332 | 8,315 | 7,705 | 7,436 | 7,452 | 8,179 | 8,507 | 8,591 | 8,884 |
| Change (%) | 2.36 | -4.38 | 1.69 | -8.91 | 1.23 | -3.80 | 0.44 | 4.84 | 5.25 | 0.93 | 2.34 | -0.20 | -7.34 | -3.49 | 0.22 | 9.75 | 4.01 | 0.99 | 3.41 | |
| % 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 | 3,518 | 3,421 | 3,478 | 4,031 | 3,193 | 3,275 | 3,168 | 3,029 | 3,274 | 3,642 | 3,461 | 3,940 | 4,137 | 3,719 | 4,463 | 3,338 | 3,697 | 3,812 | 4,735 | 5,057 |
| Change (%) | -2.76 | 1.66 | 15.91 | -20.79 | 2.57 | -3.27 | -4.37 | 8.08 | 11.25 | -4.97 | 13.84 | 4.99 | -10.11 | 20.03 | -25.22 | 10.77 | 3.11 | 24.22 | 6.80 | |
| % of Revenue | 42.68 | 40.55 | 43.11 | 49.13 | 42.73 | 43.29 | 43.53 | 41.44 | 42.72 | 45.16 | 42.52 | 47.29 | 49.75 | 48.27 | 60.03 | 44.79 | 45.21 | 44.81 | 55.12 | 56.92 |
| Gross Operating Profit | 4,724 | 5,016 | 4,590 | 4,173 | 4,280 | 4,290 | 4,110 | 4,280 | 4,389 | 4,424 | 4,680 | 4,392 | 4,178 | 3,986 | 2,972 | 4,114 | 4,481 | 4,695 | 3,856 | 3,827 |
| Change (%) | 6.18 | -8.49 | -9.07 | 2.56 | 0.23 | -4.20 | 4.16 | 2.55 | 0.78 | 5.79 | -6.16 | -4.87 | -4.60 | -25.43 | 38.42 | 8.93 | 4.76 | -17.87 | -0.74 | |
| % of Revenue | 57.32 | 59.45 | 56.89 | 50.87 | 57.27 | 56.71 | 56.47 | 58.56 | 57.28 | 54.84 | 57.48 | 52.71 | 50.25 | 51.73 | 39.97 | 55.21 | 54.79 | 55.19 | 44.88 | 43.08 |
| SG&A | 2,457 | 2,434 | 2,409 | 2,451 | 2,502 | 2,535 | 2,567 | 2,628 | 2,688 | 2,764 | 2,788 | 2,761 | 2,719 | 2,690 | 2,679 | 2,759 | 2,860 | 2,878 | 2,755 | 2,728 |
| Change (%) | -0.97 | -1.01 | 1.74 | 2.10 | 1.29 | 1.28 | 2.38 | 2.28 | 2.85 | 0.86 | -0.99 | -1.52 | -1.04 | -0.41 | 2.99 | 3.66 | 0.61 | -4.25 | -0.99 | |
| % of Revenue | 29.82 | 28.85 | 29.86 | 29.88 | 33.49 | 33.51 | 35.27 | 35.95 | 35.07 | 34.27 | 34.25 | 33.13 | 32.69 | 34.92 | 36.03 | 37.03 | 34.97 | 33.83 | 32.07 | 30.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,779 | 7,712 | 7,654 | 7,734 | 7,507 | 7,563 | 7,492 | 7,473 | 7,836 | 8,337 | 8,210 | 8,638 | 8,773 | 8,313 | 8,045 | 7,992 | 8,446 | 8,567 | 8,426 | 8,751 |
| Change (%) | -0.87 | -0.75 | 1.04 | -2.94 | 0.75 | -0.94 | -0.26 | 4.87 | 6.39 | -1.52 | 5.21 | 1.57 | -5.25 | -3.23 | -0.65 | 5.68 | 1.44 | -1.64 | 3.85 | |
| % of Revenue | 94.39 | 91.41 | 94.88 | 94.27 | 100.45 | 99.98 | 102.95 | 102.23 | 102.25 | 103.36 | 100.84 | 103.67 | 105.51 | 107.90 | 108.19 | 107.25 | 103.27 | 100.71 | 98.09 | 98.50 |
| Operating Income | 462 | 725 | 413 | 470 | -34 | 1 | -215 | -163 | -173 | -271 | -69 | -306 | -458 | -608 | -609 | -540 | -267 | -60 | 165 | 133 |
| Change (%) | 56.76 | -43.00 | 13.74 | -107.23 | -104.27 | -14,935.75 | -24.24 | 6.08 | 56.90 | -74.62 | 344.51 | 49.94 | 32.67 | 0.13 | -11.28 | -50.54 | -77.37 | -372.06 | -18.96 | |
| % of Revenue | 5.61 | 8.59 | 5.12 | 5.73 | -0.45 | 0.02 | -2.95 | -2.23 | -2.25 | -3.36 | -0.84 | -3.67 | -5.51 | -7.90 | -8.19 | -7.25 | -3.27 | -0.71 | 1.91 | 1.50 |
| Interest Expense | -530 | -489 | -463 | -439 | -391 | -368 | -362 | -351 | -354 | -354 | -335 | -348 | -348 | -356 | -360 | -373 | -379 | -383 | -379 | -374 |
| Change (%) | -7.59 | -5.33 | -5.21 | -10.99 | -5.81 | -1.69 | -3.09 | 1.03 | -0.00 | -5.37 | 3.61 | 0.09 | 2.36 | 1.26 | 3.47 | 1.74 | 1.00 | -1.10 | -1.24 | |
| % of Revenue | -6.43 | -5.80 | -5.74 | -5.35 | -5.23 | -4.87 | -4.97 | -4.80 | -4.62 | -4.39 | -4.12 | -4.17 | -4.18 | -4.62 | -4.85 | -5.01 | -4.64 | -4.51 | -4.41 | -4.21 |
| Net Income | -259 | -31 | 191 | 174 | -221 | 37 | 236 | -271 | -281 | -600 | -471 | 231 | 82 | 171 | 130 | -123 | 66 | 800 | 1,265 | 1,265 |
| Change (%) | -88.23 | -724.14 | -8.47 | -226.52 | -116.88 | 534.19 | -214.54 | 4.03 | 113.23 | -21.46 | -149.09 | -64.56 | 108.17 | -23.91 | -194.85 | -153.73 | 1,108.86 | 58.09 | 0.01 | |
| % of Revenue | -3.15 | -0.36 | 2.36 | 2.13 | -2.95 | 0.49 | 3.25 | -3.70 | -3.67 | -7.44 | -5.79 | 2.78 | 0.99 | 2.22 | 1.75 | -1.65 | 0.81 | 9.41 | 14.73 | 14.24 |
Source: Capital IQ
