Laporan Laba Rugi JWL - TTM - Jupiter Wagons Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jupiter Wagons 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	1,685	2,584	9,958	3,892	4,162	4,176	11,784	12,088	13,734	17,192	20,682	25,260	29,886	32,400	36,437	37,704	39,001	40,341	39,633	35,428
Change (%)		53.36	285.41	-60.91	6.93	0.34	182.19	2.58	13.62	25.18	20.31	22.13	18.31	8.41	12.46	3.48	3.44	3.44	-1.76	-10.61
% 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	1,379	2,129	7,518	3,151	3,384	3,428	9,021	9,133	10,508	13,140	15,822	19,414	23,246	25,166	28,411	29,125	29,939	30,804	29,910	26,189
Change (%)		54.41	253.08	-58.08	7.40	1.28	163.16	1.24	15.06	25.04	20.42	22.70	19.74	8.26	12.90	2.51	2.79	2.89	-2.90	-12.44
% of Revenue	81.86	82.42	75.50	80.97	81.32	82.09	76.55	75.55	76.52	76.43	76.50	76.86	77.78	77.67	77.97	77.25	76.76	76.36	75.47	73.92

Gross Operating Profit	306	454	2,439	741	777	748	2,763	2,955	3,225	4,052	4,860	5,846	6,640	7,235	8,147	8,579	9,063	9,538	9,723	9,238
Change (%)		48.65	436.95	-69.64	4.94	-3.76	269.41	6.96	9.14	25.62	19.95	20.28	13.58	8.96	12.62	5.29	5.64	5.24	1.94	-4.98
% of Revenue	18.14	17.58	24.50	19.03	18.68	17.91	23.45	24.45	23.48	23.57	23.50	23.14	22.22	22.33	22.36	22.75	23.24	23.64	24.53	26.08

SG&A	101	111	280	140	151	158	359	354	396	421	444	439	479	492	539	597	649	706	794	831
Change (%)		9.35	153.02	-50.04	8.07	4.43	127.17	-1.29	11.97	6.35	5.44	-1.10	8.90	2.89	9.40	10.83	8.63	8.82	12.49	4.65
% of Revenue	6.01	4.28	2.81	3.59	3.63	3.78	3.04	2.93	2.89	2.45	2.15	1.74	1.60	1.52	1.48	1.58	1.66	1.75	2.00	2.35

R&D
Change (%)
% of Revenue

OpEx	1,698	2,514	9,097	3,702	3,959	3,997	10,876	11,144	12,627	15,511	18,412	22,327	26,248	28,327	31,826	32,753	33,920	35,083	34,394	30,995
Change (%)		48.12	261.82	-59.30	6.92	0.96	172.14	2.46	13.31	22.84	18.70	21.27	17.56	7.92	12.36	2.91	3.56	3.43	-1.97	-9.88
% of Revenue	100.77	97.32	91.36	95.13	95.12	95.71	92.30	92.19	91.94	90.23	89.02	88.39	87.83	87.43	87.35	86.87	86.97	86.97	86.78	87.49

Operating Income	-13	69	860	190	203	179	907	944	1,107	1,680	2,271	2,933	3,638	4,074	4,611	4,951	5,082	5,258	5,239	4,433
Change (%)		-637.04	1,141.79	-77.96	7.17	-11.85	406.57	4.08	17.20	51.82	35.15	29.17	24.04	11.96	13.19	7.37	2.65	3.47	-0.36	-15.39
% of Revenue	-0.77	2.68	8.64	4.87	4.88	4.29	7.70	7.81	8.06	9.77	10.98	11.61	12.17	12.57	12.65	13.13	13.03	13.03	13.22	12.51

Interest Expense	-62	-63	-183	-78	-71	-73	-129	-193	-170	-197	-229	-317	-289	-330	-323	-366	-428	-458	-482	-637
Change (%)		2.31	188.46	-57.64	-8.44	3.48	75.65	49.71	-11.77	15.76	16.04	38.36	-8.61	13.91	-2.01	13.19	17.13	7.02	5.14	32.24
% of Revenue	-3.68	-2.46	-1.84	-1.99	-1.71	-1.76	-1.09	-1.60	-1.24	-1.15	-1.11	-1.25	-0.97	-1.02	-0.89	-0.97	-1.10	-1.14	-1.22	-1.80

Net Income	-50	30	534	111	125	115	497	520	599	954	1,208	1,707	2,287	2,656	3,316	3,606	3,683	3,842	3,823	3,230
Change (%)		-160.06	1,691.03	-79.13	11.95	-7.45	330.22	4.75	15.06	59.29	26.65	41.34	33.98	16.12	24.84	8.77	2.13	4.31	-0.50	-15.49
% of Revenue	-2.95	1.15	5.36	2.86	3.00	2.77	4.22	4.30	4.36	5.55	5.84	6.76	7.65	8.20	9.10	9.56	9.44	9.52	9.65	9.12

Source: Capital IQ

Jupiter Wagons Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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