Laporan Laba Rugi 4287 - TTM - Just Planning Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Just Planning 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	2,171	2,103	2,098	2,136	2,129	2,107	2,059	2,036	2,013	2,007	2,031	2,035	2,057	2,071	2,074	2,119	2,202	2,301
Change (%)		-3.13	-0.24	1.81	-0.33	-1.03	-2.28	-1.12	-1.13	-0.30	1.20	0.20	1.08	0.68	0.14	2.17	3.92	4.50
% 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

Cost Of Sales	1,393	1,335	1,309	1,325	1,316	1,283	1,231	1,166	1,076	1,037	1,010	990	993	981	975	1,027	1,080	1,153
Change (%)		-4.16	-1.95	1.22	-0.68	-2.51	-4.05	-5.28	-7.72	-3.62	-2.60	-1.98	0.30	-1.21	-0.61	5.33	5.16	6.76
% of Revenue	64.16	63.48	62.39	62.03	61.81	60.89	59.79	57.27	53.45	51.67	49.73	48.65	48.27	47.37	47.01	48.47	49.05	50.11

Gross Operating Profit	778	768	789	811	813	824	828	870	937	970	1,021	1,045	1,064	1,090	1,099	1,092	1,122	1,148
Change (%)		-1.29	2.73	2.79	0.25	1.35	0.49	5.07	7.70	3.52	5.26	2.35	1.82	2.44	0.83	-0.64	2.75	2.32
% of Revenue	35.84	36.52	37.61	37.97	38.19	39.11	40.21	42.73	46.55	48.33	50.27	51.35	51.73	52.63	52.99	51.53	50.95	49.89

SG&A	567	571	570	564	550	533	519	521	533	568	586	598	605	591	618	622	628	623
Change (%)		0.71	-0.18	-1.05	-2.48	-3.09	-2.63	0.39	2.30	6.57	3.17	2.05	1.17	-2.31	4.57	0.65	0.96	-0.80
% of Revenue	26.12	27.15	27.17	26.40	25.83	25.30	25.21	25.59	26.48	28.30	28.85	29.39	29.41	28.54	29.80	29.35	28.52	27.08

R&D
Change (%)
% of Revenue

OpEx	1,972	1,918	1,891	1,901	1,878	1,825	1,759	1,696	1,618	1,614	1,605	1,597	1,607	1,578	1,599	1,655	1,712	1,780
Change (%)		-2.74	-1.41	0.53	-1.21	-2.82	-3.62	-3.58	-4.60	-0.25	-0.56	-0.50	0.63	-1.80	1.33	3.50	3.44	3.97
% of Revenue	90.83	91.20	90.13	89.00	88.21	86.62	85.43	83.30	80.38	80.42	79.03	78.48	78.12	76.20	77.10	78.10	77.75	77.36

Operating Income	199	185	207	235	251	282	300	340	395	393	426	438	450	493	475	464	490	521
Change (%)		-7.04	11.89	13.53	6.81	12.35	6.38	13.33	16.18	-0.51	8.40	2.82	2.74	9.56	-3.65	-2.32	5.60	6.33
% of Revenue	9.17	8.80	9.87	11.00	11.79	13.38	14.57	16.70	19.62	19.58	20.97	21.52	21.88	23.80	22.90	21.90	22.25	22.64

Interest Expense
Change (%)
% of Revenue

Net Income	24	76	155	197	224	248	228	183	200	206	244	315	324	354	342	348	364	388
Change (%)		216.67	103.95	27.10	13.71	10.71	-8.06	-19.74	9.29	3.00	18.45	29.10	2.86	9.26	-3.39	1.75	4.60	6.59
% of Revenue	1.11	3.61	7.39	9.22	10.52	11.77	11.07	8.99	9.94	10.26	12.01	15.48	15.75	17.09	16.49	16.42	16.53	16.86

Source: Capital IQ

Just Planning Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)