Laporan Laba Rugi JBMA - TTM - JBM Auto Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JBM Auto 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	15,887	17,130	19,822	23,998	26,352	28,658	31,937	35,113	37,884	39,202	38,583	39,386	41,413	45,344	50,128	52,076	52,660	53,160	54,755	55,817
Change (%)		7.83	15.71	21.07	9.81	8.75	11.44	9.94	7.89	3.48	-1.58	2.08	5.15	9.49	10.55	3.89	1.12	0.95	3.00	1.94
% 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	11,113	12,177	14,124	16,695	18,769	20,698	23,242	25,150	27,518	28,152	27,721	27,509	29,210	32,394	36,098	36,856	37,451	36,891	37,686	37,732
Change (%)		9.57	16.00	18.20	12.42	10.28	12.29	8.21	9.41	2.30	-1.53	-0.76	6.18	10.90	11.43	2.10	1.61	-1.50	2.15	0.12
% of Revenue	69.95	71.08	71.26	69.57	71.22	72.22	72.78	71.63	72.64	71.81	71.85	69.85	70.53	71.44	72.01	70.77	71.12	69.40	68.83	67.60

Gross Operating Profit	4,774	4,954	5,697	7,302	7,584	7,960	8,695	9,962	10,366	11,050	10,862	11,876	12,203	12,950	14,030	15,220	15,209	16,269	17,070	18,085
Change (%)		3.77	15.01	28.17	3.85	4.96	9.23	14.58	4.05	6.60	-1.71	9.34	2.75	6.12	8.34	8.48	-0.07	6.97	4.92	5.95
% of Revenue	30.05	28.92	28.74	30.43	28.78	27.78	27.22	28.37	27.36	28.19	28.15	30.15	29.47	28.56	27.99	29.23	28.88	30.60	31.17	32.40

SG&A	1,778	1,921	2,066	2,356	2,581	2,723	3,077	3,341	3,686	3,827	3,891	3,897	4,139	4,399	4,678	4,941	5,198	5,440	5,579	5,628
Change (%)		8.03	7.52	14.08	9.51	5.51	13.01	8.57	10.33	3.83	1.67	0.16	6.20	6.29	6.35	5.61	5.19	4.67	2.56	0.89
% of Revenue	11.19	11.22	10.42	9.82	9.79	9.50	9.63	9.51	9.73	9.76	10.08	9.89	9.99	9.70	9.33	9.49	9.87	10.23	10.19	10.08

R&D
Change (%)
% of Revenue

OpEx	14,822	16,038	18,415	21,980	24,189	26,280	29,251	32,181	34,872	36,073	35,805	36,497	38,144	41,673	45,926	47,737	48,011	48,344	49,623	50,812
Change (%)		8.21	14.82	19.36	10.05	8.65	11.30	10.02	8.36	3.44	-0.74	1.93	4.51	9.25	10.20	3.94	0.58	0.69	2.65	2.40
% of Revenue	93.30	93.63	92.90	91.59	91.79	91.71	91.59	91.65	92.05	92.02	92.80	92.67	92.11	91.90	91.62	91.67	91.17	90.94	90.63	91.03

Operating Income	1,065	1,092	1,407	2,017	2,163	2,377	2,686	2,931	3,013	3,130	2,779	2,888	3,268	3,671	4,202	4,340	4,649	4,816	5,133	5,005
Change (%)		2.51	28.83	43.39	7.24	9.88	12.97	9.15	2.77	3.88	-11.22	3.95	13.15	12.31	14.48	3.27	7.13	3.60	6.57	-2.48
% of Revenue	6.70	6.37	7.10	8.41	8.21	8.29	8.41	8.35	7.95	7.98	7.20	7.33	7.89	8.10	8.38	8.33	8.83	9.06	9.37	8.97

Interest Expense	-572	-546	-528	-601	-629	-674	-715	-818	-881	-1,072	-1,208	-1,416	-1,553	-1,716	-1,805	-2,095	-2,049	-2,191	-2,388	-2,608
Change (%)		-4.47	-3.35	13.88	4.64	7.09	6.15	14.36	7.74	21.66	12.69	17.17	9.68	10.52	5.20	16.02	-2.19	6.93	9.02	9.19
% of Revenue	-3.60	-3.19	-2.66	-2.51	-2.39	-2.35	-2.24	-2.33	-2.33	-2.74	-3.13	-3.59	-3.75	-3.78	-3.60	-4.02	-3.89	-4.12	-4.36	-4.67

Net Income	267	323	493	874	922	1,033	1,562	1,698	1,807	1,820	1,244	1,288	1,368	1,511	1,788	1,820	1,873	1,913	2,019	2,053
Change (%)		21.02	52.63	77.18	5.51	12.07	51.23	8.73	6.41	0.69	-31.64	3.52	6.25	10.47	18.32	1.80	2.90	2.12	5.54	1.68
% of Revenue	1.68	1.89	2.49	3.64	3.50	3.60	4.89	4.84	4.77	4.64	3.22	3.27	3.30	3.33	3.57	3.50	3.56	3.60	3.69	3.68

Source: Capital IQ

JBM Auto Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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