Laporan Laba Rugi JMMBGL7.25C - TTM - JMMB Group Limited - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JMMB Group Limited - Preferred Stock 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	17,043	17,076	19,116	20,854	21,505	24,101	22,490	21,746	21,521	19,695	18,105	18,241	16,630	15,632	9,530	8,732	9,150	9,107	18,968	20,439
Change (%)		0.20	11.95	9.09	3.12	12.07	-6.68	-3.31	-1.04	-8.48	-8.07	0.75	-8.84	-6.00	-39.04	-8.38	4.79	-0.47	108.29	7.75
% 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	-47	-348	235	1,243	1,930	2,817	311	908	1,412	1,750	317	816	1,321	2,111	348	889	1,324	1,632	475	1,067
Change (%)		639.36	-167.45	428.66	55.33	45.94	-88.97	192.36	55.42	23.97	-81.89	157.40	61.80	59.89	-83.52	155.48	48.91	23.27	-70.90	124.74
% of Revenue	-0.28	-2.04	1.23	5.96	8.98	11.69	1.38	4.18	6.56	8.89	1.75	4.47	7.94	13.51	3.65	10.18	14.47	17.92	2.50	5.22

Gross Operating Profit	17,090	17,424	18,881	19,611	19,575	21,284	22,179	20,837	20,109	17,945	17,788	17,425	15,309	13,521	9,182	7,843	7,826	7,475	18,494	19,372
Change (%)		1.96	8.36	3.87	-0.19	8.73	4.21	-6.05	-3.50	-10.76	-0.87	-2.04	-12.14	-11.68	-32.09	-14.58	-0.21	-4.49	147.41	4.75
% of Revenue	100.28	102.04	98.77	94.04	91.02	88.31	98.62	95.82	93.44	91.11	98.25	95.53	92.06	86.49	96.35	89.82	85.53	82.08	97.50	94.78

SG&A	9,513	9,513	8,144	8,144	8,144	8,144	10,494	10,494	10,494	10,494	10,619	10,619	10,619	10,619	11,785	11,785	11,785	11,785	11,602	11,602
Change (%)		0.00	-14.39	0.00	0.00	0.00	28.86	0.00	0.00	0.00	1.19	0.00	0.00	0.00	10.99	0.00	0.00	0.00	-1.56	0.00
% of Revenue	55.82	55.71	42.60	39.05	37.87	33.79	46.66	48.26	48.76	53.28	58.65	58.21	63.85	67.93	123.67	134.97	128.80	129.41	61.16	56.76

R&D
Change (%)
% of Revenue

OpEx	15,684	15,382	14,527	15,535	16,222	17,109	18,513	19,111	19,615	19,953	19,913	20,412	20,916	21,707	22,800	23,341	23,775	24,083	23,821	24,413
Change (%)		-1.92	-5.56	6.94	4.43	5.47	8.21	3.23	2.63	1.73	-0.20	2.51	2.47	3.78	5.03	2.37	1.86	1.30	-1.09	2.49
% of Revenue	92.03	90.08	76.00	74.50	75.44	70.99	82.32	87.88	91.14	101.31	109.98	111.90	125.78	138.86	239.24	267.31	259.84	264.45	125.58	119.45

Operating Income	1,359	1,694	4,588	5,319	5,282	6,992	3,977	2,635	1,906	-258	-1,807	-2,171	-4,287	-6,075	-13,270	-14,609	-14,625	-14,977	-4,853	-3,975
Change (%)		24.62	170.93	15.92	-0.68	32.36	-43.12	-33.74	-27.66	-113.53	601.06	20.09	97.49	41.72	118.43	10.09	0.11	2.40	-67.60	-18.09
% of Revenue	7.97	9.92	24.00	25.50	24.56	29.01	17.68	12.12	8.86	-1.31	-9.98	-11.90	-25.78	-38.86	-139.24	-167.31	-159.84	-164.45	-25.58	-19.45

Interest Expense
Change (%)
% of Revenue

Net Income	6,608	6,917	7,506	8,450	10,301	11,937	11,023	7,073	1,671	2,497	6,167	5,322	6,611	17,535	11,538	7,492	10,309	-3,532	3,513	4,290
Change (%)		4.67	8.52	12.58	21.90	15.89	-7.66	-35.84	-76.38	49.49	146.95	-13.71	24.23	165.24	-34.20	-35.06	37.60	-134.26	-199.48	22.09
% of Revenue	38.77	40.50	39.27	40.52	47.90	49.53	49.01	32.52	7.76	12.68	34.06	29.17	39.76	112.17	121.07	85.81	112.67	-38.78	18.52	20.99

Source: Capital IQ

JMMB Group Limited - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)