Laporan Laba Rugi JMFINANCIL - TTM - JM Financial Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JM Financial 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	17,996	16,753	18,563	19,619	21,295	19,818	23,427	22,418	22,516	22,482	20,697	21,262	22,471	24,569	26,934	27,636	27,037	25,777	27,011	31,247
Change (%)		-6.90	10.80	5.69	8.54	-6.94	18.21	-4.31	0.44	-0.15	-7.94	2.73	5.69	9.34	9.63	2.61	-2.17	-4.66	4.79	15.68
% 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	87	87	88	88	88	88	90	90	90	90	99	99	99	99	3,054	3,327	3,432	3,572	3,566	3,602
Change (%)		0.00	1.61	0.00	0.00	0.00	2.04	0.00	0.00	0.00	9.78	0.00	0.00	0.00	2,991.09	8.95	3.13	4.08	-0.16	1.03
% of Revenue	0.48	0.52	0.48	0.45	0.41	0.45	0.38	0.40	0.40	0.40	0.48	0.46	0.44	0.40	11.34	12.04	12.69	13.86	13.20	11.53

Gross Operating Profit	17,909	16,667	18,475	19,531	21,206	19,729	23,337	22,328	22,426	22,392	20,598	21,163	22,372	24,470	23,992	24,309	23,605	22,206	23,445	27,645
Change (%)		-6.94	10.85	5.71	8.58	-6.97	18.28	-4.32	0.44	-0.15	-8.01	2.74	5.71	9.38	-1.96	1.32	-2.89	-5.93	5.58	17.91
% of Revenue	99.52	99.48	99.52	99.55	99.59	99.55	99.62	99.60	99.60	99.60	99.52	99.54	99.56	99.60	89.08	87.96	87.31	86.14	86.80	88.47

SG&A	4,028	4,013	4,492	5,188	5,475	5,727	5,671	5,526	5,481	5,647	6,705	7,162	8,113	8,980	8,329	8,708	9,266	9,012	9,935	10,609
Change (%)		-0.39	11.95	15.48	5.55	4.60	-0.98	-2.55	-0.82	3.03	18.73	6.81	13.28	10.68	-7.25	4.55	6.41	-2.75	10.25	6.79
% of Revenue	22.39	23.95	24.20	26.44	25.71	28.90	24.21	24.65	24.34	25.12	32.40	33.69	36.10	36.55	30.92	31.51	34.27	34.96	36.78	33.95

R&D
Change (%)
% of Revenue

OpEx	10,059	10,407	7,894	9,238	10,136	9,832	9,945	9,948	10,041	10,279	11,174	12,026	13,634	14,777	14,932	15,494	16,138	16,184	16,994	17,757
Change (%)		3.46	-24.15	17.03	9.72	-3.00	1.15	0.03	0.94	2.36	8.71	7.62	13.37	8.39	1.05	3.77	4.16	0.28	5.01	4.49
% of Revenue	55.90	62.12	42.52	47.09	47.60	49.61	42.45	44.38	44.60	45.72	53.99	56.56	60.67	60.15	55.44	56.07	59.69	62.78	62.92	56.83

Operating Income	7,937	6,346	10,670	10,381	11,159	9,985	13,482	12,470	12,475	12,204	9,523	9,236	8,837	9,792	12,002	12,142	10,899	9,593	10,017	13,490
Change (%)		-20.04	68.13	-2.71	7.49	-10.52	35.02	-7.51	0.04	-2.17	-21.97	-3.02	-4.32	10.80	22.58	1.16	-10.24	-11.98	4.42	34.67
% of Revenue	44.10	37.88	57.48	52.91	52.40	50.39	57.55	55.62	55.40	54.28	46.01	43.44	39.33	39.85	44.56	43.93	40.31	37.22	37.08	43.17

Interest Expense
Change (%)
% of Revenue

Net Income	5,208	5,440	5,901	6,997	7,350	7,711	7,732	7,400	7,456	7,190	5,973	5,932	6,081	6,956	4,098	4,146	4,519	3,831	8,213	11,044
Change (%)		4.46	8.48	18.56	5.06	4.90	0.27	-4.29	0.75	-3.57	-16.92	-0.69	2.52	14.39	-41.08	1.17	8.98	-15.22	114.39	34.47
% of Revenue	28.94	32.47	31.79	35.66	34.52	38.91	33.00	33.01	33.11	31.98	28.86	27.90	27.06	28.31	15.22	15.00	16.71	14.86	30.41	35.34

Source: Capital IQ

JM Financial Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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