Laporan Laba Rugi (TTM)
Laporan Laba Rugi j-Group Holdings Corp. 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,929 | 6,700 | 6,620 | 3,687 | 3,969 | 4,703 | 5,662 | 6,876 | 7,159 | 8,013 | 8,934 | 9,536 | 9,987 | 10,433 | 10,577 | 10,644 | 10,703 | 10,742 | 12,148 |
| Change (%) | -32.52 | -1.19 | -44.31 | 7.65 | 18.49 | 20.39 | 21.44 | 4.12 | 11.93 | 11.49 | 6.74 | 4.73 | 4.47 | 1.38 | 0.63 | 0.55 | 0.36 | 13.09 | |
| % 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 |
| Cost Of Sales | 4,231 | 3,120 | 3,117 | 1,436 | 1,922 | 2,174 | 2,484 | 2,853 | 2,535 | 2,790 | 3,053 | 3,230 | 3,345 | 3,445 | 3,458 | 3,453 | 3,480 | 3,527 | 4,203 |
| Change (%) | -26.26 | -0.10 | -53.93 | 33.84 | 13.11 | 14.26 | 14.86 | -11.15 | 10.06 | 9.43 | 5.80 | 3.56 | 2.99 | 0.38 | -0.14 | 0.78 | 1.35 | 19.17 | |
| % of Revenue | 42.61 | 46.57 | 47.08 | 38.95 | 48.43 | 46.23 | 43.87 | 41.49 | 35.41 | 34.82 | 34.17 | 33.87 | 33.49 | 33.02 | 32.69 | 32.44 | 32.51 | 32.83 | 34.60 |
| Gross Operating Profit | 5,698 | 3,580 | 3,503 | 2,251 | 2,047 | 2,529 | 3,178 | 4,023 | 4,624 | 5,223 | 5,881 | 6,306 | 6,642 | 6,988 | 7,119 | 7,191 | 7,223 | 7,215 | 7,945 |
| Change (%) | -37.17 | -2.15 | -35.74 | -9.06 | 23.55 | 25.66 | 26.59 | 14.94 | 12.95 | 12.60 | 7.23 | 5.33 | 5.21 | 1.87 | 1.01 | 0.45 | -0.11 | 10.12 | |
| % of Revenue | 57.39 | 53.43 | 52.92 | 61.05 | 51.57 | 53.77 | 56.13 | 58.51 | 64.59 | 65.18 | 65.83 | 66.13 | 66.51 | 66.98 | 67.31 | 67.56 | 67.49 | 67.17 | 65.40 |
| SG&A | 5,786 | 4,860 | 4,739 | 4,229 | 3,864 | 4,209 | 4,699 | 5,305 | 5,690 | 5,942 | 6,177 | 6,257 | 6,313 | 6,469 | 6,478 | 6,553 | 6,570 | 6,626 | 7,318 |
| Change (%) | -16.00 | -2.49 | -10.76 | -8.63 | 8.93 | 11.64 | 12.90 | 7.26 | 4.43 | 3.95 | 1.30 | 0.89 | 2.47 | 0.14 | 1.16 | 0.26 | 0.85 | 10.44 | |
| % of Revenue | 58.27 | 72.54 | 71.59 | 114.70 | 97.35 | 89.50 | 82.99 | 77.15 | 79.48 | 74.15 | 69.14 | 65.61 | 63.21 | 62.01 | 61.25 | 61.57 | 61.38 | 61.68 | 60.24 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 10,599 | 8,243 | 8,119 | 5,928 | 6,049 | 6,591 | 7,391 | 8,366 | 8,433 | 9,028 | 9,526 | 9,783 | 9,954 | 10,123 | 10,145 | 10,215 | 10,259 | 10,365 | 11,733 |
| Change (%) | -22.23 | -1.50 | -26.99 | 2.04 | 8.96 | 12.14 | 13.19 | 0.80 | 7.06 | 5.52 | 2.70 | 1.75 | 1.70 | 0.22 | 0.69 | 0.43 | 1.03 | 13.20 | |
| % of Revenue | 106.75 | 123.03 | 122.64 | 160.78 | 152.41 | 140.14 | 130.54 | 121.67 | 117.80 | 112.67 | 106.63 | 102.59 | 99.67 | 97.03 | 95.92 | 95.97 | 95.85 | 96.49 | 96.58 |
| Operating Income | -670 | -1,543 | -1,499 | -2,241 | -2,080 | -1,888 | -1,729 | -1,490 | -1,274 | -1,015 | -592 | -247 | 33 | 310 | 432 | 429 | 444 | 377 | 415 |
| Change (%) | 130.30 | -2.85 | 49.50 | -7.18 | -9.23 | -8.42 | -13.82 | -14.50 | -20.33 | -41.67 | -58.28 | -113.36 | 839.39 | 39.35 | -0.69 | 3.50 | -15.09 | 10.08 | |
| % of Revenue | -6.75 | -23.03 | -22.64 | -60.78 | -52.41 | -40.14 | -30.54 | -21.67 | -17.80 | -12.67 | -6.63 | -2.59 | 0.33 | 2.97 | 4.08 | 4.03 | 4.15 | 3.51 | 3.42 |
| Interest Expense | -88 | -93 | -100 | -95 | -93 | -91 | -86 | -81 | -78 | -73 | -70 | -67 | -63 | -58 | -54 | -50 | -52 | -61 | -75 |
| Change (%) | 5.68 | 7.53 | -5.00 | -2.11 | -2.15 | -5.49 | -5.81 | -3.70 | -6.41 | -4.11 | -4.29 | -5.97 | -7.94 | -6.90 | -7.41 | 4.00 | 17.31 | 22.95 | |
| % of Revenue | -0.89 | -1.39 | -1.51 | -2.58 | -2.34 | -1.93 | -1.52 | -1.18 | -1.09 | -0.91 | -0.78 | -0.70 | -0.63 | -0.56 | -0.51 | -0.47 | -0.49 | -0.57 | -0.62 |
| Net Income | -1,946 | -2,352 | -1,055 | -1,286 | -510 | -602 | -193 | -458 | -863 | -549 | -585 | -261 | -67 | 247 | 370 | 649 | 626 | 458 | 467 |
| Change (%) | 20.86 | -55.14 | 21.90 | -60.34 | 18.04 | -67.94 | 137.31 | 88.43 | -36.38 | 6.56 | -55.38 | -74.33 | -468.66 | 49.80 | 75.41 | -3.54 | -26.84 | 1.97 | |
| % of Revenue | -19.60 | -35.10 | -15.94 | -34.88 | -12.85 | -12.80 | -3.41 | -6.66 | -12.05 | -6.85 | -6.55 | -2.74 | -0.67 | 2.37 | 3.50 | 6.10 | 5.85 | 4.26 | 3.84 |
Source: Capital IQ
