Laporan Laba Rugi (TTM)
Laporan Laba Rugi J-MAX Co.,Ltd. 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 | 44,473 | 44,499 | 44,821 | 46,774 | 45,989 | 45,480 | 45,663 | 47,933 | 48,333 | 52,278 | 52,356 | 52,957 | 54,890 | 53,528 | 54,347 | 52,483 | 50,973 | 48,793 | 47,102 | 46,827 |
| Change (%) | 0.06 | 0.72 | 4.36 | -1.68 | -1.11 | 0.40 | 4.97 | 0.83 | 8.16 | 0.15 | 1.15 | 3.65 | -2.48 | 1.53 | -3.43 | -2.88 | -4.28 | -3.47 | -0.58 | |
| % 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 | 37,305 | 37,433 | 37,334 | 39,118 | 38,800 | 38,998 | 39,729 | 41,976 | 42,889 | 46,144 | 46,427 | 47,752 | 49,568 | 48,932 | 49,919 | 48,301 | 47,124 | 45,551 | 43,970 | 43,556 |
| Change (%) | 0.34 | -0.26 | 4.78 | -0.81 | 0.51 | 1.87 | 5.66 | 2.18 | 7.59 | 0.61 | 2.85 | 3.80 | -1.28 | 2.02 | -3.24 | -2.44 | -3.34 | -3.47 | -0.94 | |
| % of Revenue | 83.88 | 84.12 | 83.30 | 83.63 | 84.37 | 85.75 | 87.00 | 87.57 | 88.74 | 88.27 | 88.68 | 90.17 | 90.30 | 91.41 | 91.85 | 92.03 | 92.45 | 93.36 | 93.35 | 93.01 |
| Gross Operating Profit | 7,168 | 7,066 | 7,487 | 7,656 | 7,189 | 6,482 | 5,934 | 5,957 | 5,444 | 6,134 | 5,929 | 5,205 | 5,322 | 4,596 | 4,428 | 4,182 | 3,849 | 3,242 | 3,132 | 3,271 |
| Change (%) | -1.42 | 5.96 | 2.26 | -6.10 | -9.83 | -8.45 | 0.39 | -8.61 | 12.67 | -3.34 | -12.21 | 2.25 | -13.64 | -3.66 | -5.56 | -7.96 | -15.77 | -3.39 | 4.44 | |
| % of Revenue | 16.12 | 15.88 | 16.70 | 16.37 | 15.63 | 14.25 | 13.00 | 12.43 | 11.26 | 11.73 | 11.32 | 9.83 | 9.70 | 8.59 | 8.15 | 7.97 | 7.55 | 6.64 | 6.65 | 6.99 |
| SG&A | 2,690 | 2,682 | 2,784 | 2,824 | 2,799 | 2,813 | 2,763 | 2,809 | 2,864 | 2,834 | 2,864 | 2,899 | 2,979 | 3,128 | 3,385 | 3,051 | 3,006 | 2,879 | 2,811 | 2,826 |
| Change (%) | -0.30 | 3.80 | 1.44 | -0.89 | 0.50 | -1.78 | 1.66 | 1.96 | -1.05 | 1.06 | 1.22 | 2.76 | 5.00 | 8.22 | -9.87 | -1.47 | -4.22 | -2.36 | 0.53 | |
| % of Revenue | 6.05 | 6.03 | 6.21 | 6.04 | 6.09 | 6.19 | 6.05 | 5.86 | 5.93 | 5.42 | 5.47 | 5.47 | 5.43 | 5.84 | 6.23 | 5.81 | 5.90 | 5.90 | 5.97 | 6.03 |
| R&D | 122 | 122 | 114 | 114 | 114 | 114 | 91 | 91 | 91 | 91 | 101 | 101 | 101 | 101 | 173 | 173 | 173 | 143 | 143 | |
| Change (%) | 0.00 | -6.56 | 0.00 | 0.00 | 0.00 | -20.18 | 0.00 | 0.00 | 0.00 | 10.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -17.34 | 0.00 | |||
| % of Revenue | 0.27 | 0.27 | 0.25 | 0.24 | 0.25 | 0.25 | 0.20 | 0.19 | 0.19 | 0.17 | 0.19 | 0.19 | 0.18 | 0.19 | 0.33 | 0.34 | 0.35 | 0.30 | 0.31 | |
| OpEx | 40,230 | 40,350 | 40,355 | 42,179 | 41,836 | 42,048 | 42,731 | 45,024 | 45,992 | 49,217 | 49,543 | 50,903 | 52,799 | 52,312 | 53,304 | 51,687 | 50,465 | 48,765 | 47,082 | 46,683 |
| Change (%) | 0.30 | 0.01 | 4.52 | -0.81 | 0.51 | 1.62 | 5.37 | 2.15 | 7.01 | 0.66 | 2.75 | 3.72 | -0.92 | 1.90 | -3.03 | -2.36 | -3.37 | -3.45 | -0.85 | |
| % of Revenue | 90.46 | 90.68 | 90.04 | 90.18 | 90.97 | 92.45 | 93.58 | 93.93 | 95.16 | 94.14 | 94.63 | 96.12 | 96.19 | 97.73 | 98.08 | 98.48 | 99.00 | 99.94 | 99.96 | 99.69 |
| Operating Income | 4,243 | 4,149 | 4,466 | 4,595 | 4,153 | 3,432 | 2,932 | 2,909 | 2,341 | 3,061 | 2,813 | 2,054 | 2,091 | 1,216 | 1,043 | 796 | 508 | 28 | 20 | 144 |
| Change (%) | -2.22 | 7.64 | 2.89 | -9.62 | -17.36 | -14.57 | -0.78 | -19.53 | 30.76 | -8.10 | -26.98 | 1.80 | -41.85 | -14.23 | -23.68 | -36.18 | -94.49 | -28.57 | 620.00 | |
| % of Revenue | 9.54 | 9.32 | 9.96 | 9.82 | 9.03 | 7.55 | 6.42 | 6.07 | 4.84 | 5.86 | 5.37 | 3.88 | 3.81 | 2.27 | 1.92 | 1.52 | 1.00 | 0.06 | 0.04 | 0.31 |
| Interest Expense | -445 | -410 | -362 | -316 | -278 | -249 | -237 | -227 | -219 | -218 | -221 | -233 | -254 | -280 | -302 | -344 | -375 | -404 | -453 | -493 |
| Change (%) | -7.87 | -11.71 | -12.71 | -12.03 | -10.43 | -4.82 | -4.22 | -3.52 | -0.46 | 1.38 | 5.43 | 9.01 | 10.24 | 7.86 | 13.91 | 9.01 | 7.73 | 12.13 | 8.83 | |
| % of Revenue | -1.00 | -0.92 | -0.81 | -0.68 | -0.60 | -0.55 | -0.52 | -0.47 | -0.45 | -0.42 | -0.42 | -0.44 | -0.46 | -0.52 | -0.56 | -0.66 | -0.74 | -0.83 | -0.96 | -1.05 |
| Net Income | 2,469 | 2,405 | 2,511 | 2,489 | 2,266 | 1,934 | 1,996 | 2,066 | 1,525 | 1,912 | 1,298 | 714 | 1,009 | -1,479 | -1,026 | -1,907 | -2,026 | -315 | -3,282 | -2,684 |
| Change (%) | -2.59 | 4.41 | -0.88 | -8.96 | -14.65 | 3.21 | 3.51 | -26.19 | 25.38 | -32.11 | -44.99 | 41.32 | -246.58 | -30.63 | 85.87 | 6.24 | -84.45 | 941.90 | -18.22 | |
| % of Revenue | 5.55 | 5.40 | 5.60 | 5.32 | 4.93 | 4.25 | 4.37 | 4.31 | 3.16 | 3.66 | 2.48 | 1.35 | 1.84 | -2.76 | -1.89 | -3.63 | -3.97 | -0.65 | -6.97 | -5.73 |
Source: Capital IQ
