Laporan Laba Rugi JTEL - TTM - Jordan Telecommunications Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jordan Telecommunications Company 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	315	317	320	324	328	333	339	342	343	348	348	351	358	361	364	366	363	361	361	358
Change (%)		0.56	0.97	1.11	1.35	1.64	1.60	1.00	0.37	1.19	0.15	0.73	2.08	0.78	0.93	0.44	-0.85	-0.35	-0.00	-0.83
% 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	126	124	101	79	117	117	120	121	122	125	125	126	131	132	133	133	128	126	125	123
Change (%)		-1.97	-18.18	-22.16	48.07	-0.04	2.81	1.01	0.36	3.00	-0.25	0.74	4.13	0.80	0.48	-0.09	-3.47	-1.47	-0.75	-1.53
% of Revenue	40.06	39.06	31.65	24.37	35.60	35.01	35.42	35.43	35.42	36.06	35.91	35.92	36.64	36.65	36.49	36.29	35.34	34.94	34.68	34.44

Gross Operating Profit	189	193	219	245	211	217	219	221	222	222	223	225	227	229	231	233	234	235	236	235
Change (%)		2.25	13.24	11.89	-13.70	2.57	0.95	0.99	0.38	0.20	0.38	0.73	0.93	0.77	1.18	0.74	0.64	0.26	0.40	-0.46
% of Revenue	59.94	60.94	68.35	75.63	64.40	64.99	64.58	64.57	64.58	63.94	64.09	64.08	63.36	63.35	63.51	63.71	64.66	65.06	65.32	65.56

SG&A	75	74	76	77	79	79	80	81	83	79	79	78	75	76	76	77	80	76	77	77
Change (%)		-0.99	2.22	2.19	1.66	1.21	0.56	1.20	2.26	-4.96	0.08	-0.94	-3.82	0.97	-0.01	1.57	3.79	-4.11	1.02	0.07
% of Revenue	23.69	23.33	23.62	23.87	23.94	23.84	23.59	23.64	24.09	22.62	22.60	22.23	20.94	20.98	20.79	21.02	22.01	21.18	21.39	21.59

R&D
Change (%)
% of Revenue

OpEx	284	284	284	284	285	287	291	293	300	297	297	298	293	297	295	296	295	290	294	292
Change (%)		-0.13	-0.11	0.17	0.43	0.47	1.51	0.77	2.35	-0.94	-0.04	0.19	-1.65	1.49	-0.77	0.22	-0.08	-1.68	1.11	-0.41
% of Revenue	90.19	89.57	88.61	87.78	86.98	85.98	85.90	85.70	87.40	85.55	85.39	84.93	81.83	82.41	81.02	80.85	81.48	80.40	81.30	81.64

Operating Income	31	33	36	40	43	47	48	49	43	50	51	53	65	63	69	70	67	71	68	66
Change (%)		6.88	10.28	8.46	8.00	9.47	2.14	2.41	-11.50	16.01	1.26	3.93	23.08	-2.44	8.86	1.34	-4.11	5.48	-4.58	-2.64
% of Revenue	9.81	10.43	11.39	12.22	13.02	14.02	14.10	14.30	12.60	14.45	14.61	15.07	18.17	17.59	18.98	19.15	18.52	19.60	18.70	18.36

Interest Expense	-13	-12	-12	-12	-12	-12	-12	-11	-11	-12	-12	-13	-13	-13	-13	-14	-16	-17	-18	-18
Change (%)		-4.20	-1.75	1.58	-0.71	-0.87	-2.08	-3.76	0.46	4.84	2.99	1.82	2.50	0.59	3.56	7.33	9.83	6.32	4.84	0.53
% of Revenue	-4.09	-3.89	-3.79	-3.81	-3.73	-3.64	-3.50	-3.34	-3.34	-3.46	-3.56	-3.60	-3.61	-3.61	-3.70	-3.96	-4.38	-4.68	-4.90	-4.97

Net Income	16	18	21	23	25	26	27	29	37	44	45	47	45	46	49	48	46	41	38	38
Change (%)		6.35	19.04	10.41	8.68	4.49	3.02	7.96	27.59	18.78	3.17	4.04	-5.36	2.28	6.39	-1.12	-4.24	-10.05	-7.31	-1.65
% of Revenue	5.22	5.52	6.51	7.11	7.62	7.83	7.94	8.49	10.79	12.67	13.05	13.48	12.50	12.68	13.37	13.16	12.71	11.48	10.64	10.55

Source: Capital IQ

Jordan Telecommunications Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)