Laporan Laba Rugi 2749 - TTM - Jp-Holdings,Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jp-Holdings,Inc. 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	32,157	32,503	32,911	33,447	33,770	34,065	34,373	34,598	34,766	35,042	35,507	35,867	36,357	36,735	37,856	38,500	39,050	39,625	41,147	41,903
Change (%)		1.08	1.26	1.63	0.97	0.87	0.90	0.65	0.49	0.79	1.33	1.01	1.37	1.04	3.05	1.70	1.43	1.47	3.84	1.84
% 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	27,456	27,576	27,687	28,083	28,011	28,010	28,052	27,845	28,203	28,568	29,111	29,371	29,537	29,527	30,664	30,814	31,174	31,521	32,461	33,187
Change (%)		0.44	0.40	1.43	-0.26	-0.00	0.15	-0.74	1.29	1.29	1.90	0.89	0.57	-0.03	3.85	0.49	1.17	1.11	2.98	2.24
% of Revenue	85.38	84.84	84.13	83.96	82.95	82.23	81.61	80.48	81.12	81.53	81.99	81.89	81.24	80.38	81.00	80.04	79.83	79.55	78.89	79.20

Gross Operating Profit	4,701	4,927	5,224	5,364	5,759	6,055	6,321	6,753	6,563	6,474	6,396	6,496	6,820	7,208	7,192	7,686	7,876	8,104	8,686	8,716
Change (%)		4.81	6.03	2.68	7.36	5.14	4.39	6.83	-2.81	-1.36	-1.20	1.56	4.99	5.69	-0.22	6.87	2.47	2.89	7.18	0.34
% of Revenue	14.62	15.16	15.87	16.04	17.05	17.77	18.39	19.52	18.88	18.47	18.01	18.11	18.76	19.62	19.00	19.96	20.17	20.45	21.11	20.80

SG&A	3,051	3,015	2,670	2,726	2,742	2,712	2,690	2,574	2,524	2,496	2,432	2,389	2,339	2,272	2,607	2,308	2,327	2,371	2,616	2,934
Change (%)		-1.18	-11.44	2.10	0.59	-1.09	-0.81	-4.31	-1.94	-1.11	-2.56	-1.77	-2.09	-2.86	14.74	-11.47	0.82	1.89	10.33	12.17
% of Revenue	9.49	9.28	8.11	8.15	8.12	7.96	7.83	7.44	7.26	7.12	6.85	6.66	6.43	6.18	6.89	5.99	5.96	5.98	6.36	7.00

R&D
Change (%)
% of Revenue

OpEx	30,507	30,591	30,638	31,090	31,034	31,003	31,028	30,705	31,013	31,350	31,840	32,057	32,173	32,096	33,271	33,385	33,764	34,155	35,338	36,121
Change (%)		0.28	0.15	1.48	-0.18	-0.10	0.08	-1.04	1.00	1.09	1.56	0.68	0.36	-0.24	3.66	0.34	1.14	1.16	3.46	2.22
% of Revenue	94.87	94.12	93.09	92.95	91.90	91.01	90.27	88.75	89.20	89.46	89.67	89.38	88.49	87.37	87.89	86.71	86.46	86.20	85.88	86.20

Operating Income	1,650	1,912	2,273	2,357	2,736	3,062	3,345	3,893	3,753	3,692	3,667	3,810	4,184	4,639	4,585	5,115	5,286	5,470	5,809	5,782
Change (%)		15.88	18.88	3.70	16.08	11.92	9.24	16.38	-3.60	-1.63	-0.68	3.90	9.82	10.87	-1.16	11.56	3.34	3.48	6.20	-0.47
% of Revenue	5.13	5.88	6.91	7.05	8.10	8.99	9.73	11.25	10.80	10.54	10.33	10.62	11.51	12.63	12.11	13.29	13.54	13.80	14.12	13.80

Interest Expense	-54	-55	-58	-59	-60	-66	-69	-72	-74	-71	-70	-70	-70	-70	-67	-63	-59	-55	-51	-48
Change (%)		1.85	5.45	1.72	1.69	10.00	4.55	4.35	2.78	-4.05	-1.41	-0.00	-0.00	-0.00	-4.29	-5.97	-6.35	-6.78	-7.27	-6.04
% of Revenue	-0.17	-0.17	-0.18	-0.18	-0.18	-0.19	-0.20	-0.21	-0.21	-0.20	-0.20	-0.20	-0.19	-0.19	-0.18	-0.16	-0.15	-0.14	-0.12	-0.11

Net Income	1,157	1,416	537	465	694	799	2,279	2,659	2,701	2,651	2,698	2,785	2,847	3,148	2,929	3,419	3,590	3,745	3,920	3,785
Change (%)		22.39	-62.08	-13.41	49.25	15.13	185.23	16.67	1.58	-1.85	1.77	3.22	2.23	10.57	-6.96	16.73	5.00	4.32	4.67	-3.46
% of Revenue	3.60	4.36	1.63	1.39	2.06	2.35	6.63	7.69	7.77	7.57	7.60	7.76	7.83	8.57	7.74	8.88	9.19	9.45	9.53	9.03

Source: Capital IQ

Jp-Holdings,Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)