Laporan Laba Rugi 4308 - TTM - J-Stream Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi J-Stream 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	10,461	11,858	12,970	13,834	13,615	12,996	12,409	12,122	12,027	12,408	12,501	12,427	12,179	11,581	11,266	11,203	11,434	11,675	11,800	11,872
Change (%)		13.35	9.38	6.66	-1.58	-4.55	-4.52	-2.31	-0.78	3.17	0.75	-0.59	-2.00	-4.91	-2.72	-0.56	2.06	2.11	1.07	0.61
% 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	6,583	7,142	7,606	7,929	7,768	7,397	7,094	6,982	6,943	7,330	7,514	7,655	7,686	7,373	7,174	7,055	7,123	7,168	7,259	7,304
Change (%)		8.49	6.50	4.25	-2.03	-4.78	-4.10	-1.58	-0.56	5.57	2.51	1.88	0.40	-4.07	-2.70	-1.66	0.96	0.63	1.27	0.62
% of Revenue	62.93	60.23	58.64	57.32	57.05	56.92	57.17	57.60	57.73	59.07	60.11	61.60	63.11	63.66	63.68	62.97	62.30	61.40	61.52	61.52

Gross Operating Profit	3,878	4,716	5,364	5,905	5,847	5,599	5,315	5,140	5,084	5,078	4,987	4,772	4,493	4,208	4,092	4,148	4,311	4,507	4,541	4,568
Change (%)		21.61	13.74	10.09	-0.98	-4.24	-5.07	-3.29	-1.09	-0.12	-1.79	-4.31	-5.85	-6.34	-2.76	1.37	3.93	4.55	0.75	0.59
% of Revenue	37.07	39.77	41.36	42.68	42.95	43.08	42.83	42.40	42.27	40.93	39.89	38.40	36.89	36.34	36.32	37.03	37.70	38.60	38.48	38.48

SG&A	2,539	2,715	3,021	3,237	3,367	3,368	3,258	3,269	3,326	3,330	3,324	3,289	3,308	3,377	3,525	3,617	3,626	3,622	3,624	3,649
Change (%)		6.93	11.27	7.15	4.02	0.03	-3.27	0.34	1.74	0.12	-0.18	-1.05	0.58	2.09	4.38	2.61	0.25	-0.11	0.06	0.69
% of Revenue	24.27	22.90	23.29	23.40	24.73	25.92	26.26	26.97	27.65	26.84	26.59	26.47	27.16	29.16	31.29	32.29	31.71	31.02	30.71	30.74

R&D
Change (%)
% of Revenue

OpEx	9,122	9,857	10,627	11,166	11,135	10,765	10,352	10,251	10,269	10,660	10,838	10,944	10,994	10,750	10,699	10,672	10,749	10,790	10,883	10,953
Change (%)		8.06	7.81	5.07	-0.28	-3.32	-3.84	-0.98	0.18	3.81	1.67	0.98	0.46	-2.22	-0.47	-0.25	0.72	0.38	0.86	0.64
% of Revenue	87.20	83.13	81.94	80.71	81.78	82.83	83.42	84.57	85.38	85.91	86.70	88.07	90.27	92.82	94.97	95.26	94.01	92.42	92.23	92.26

Operating Income	1,339	2,001	2,343	2,668	2,480	2,231	2,057	1,871	1,758	1,748	1,663	1,483	1,185	831	567	531	685	885	917	919
Change (%)		49.44	17.09	13.87	-7.05	-10.04	-7.80	-9.04	-6.04	-0.57	-4.86	-10.82	-20.09	-29.87	-31.77	-6.35	29.00	29.20	3.62	0.22
% of Revenue	12.80	16.87	18.06	19.29	18.22	17.17	16.58	15.43	14.62	14.09	13.30	11.93	9.73	7.18	5.03	4.74	5.99	7.58	7.77	7.74

Interest Expense	-2	-3	-3	-3	-4	-3	-3	-2	-2	-3	-3	-4	-3	-2	-2	-2	-2	-2	-2	-2
Change (%)		50.00	-0.00	-0.00	33.33	-25.00	-0.00	-33.33	-0.00	50.00	-0.00	33.33	-25.00	-33.33	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
% of Revenue	-0.02	-0.03	-0.02	-0.02	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	813	1,257	1,548	1,763	1,623	1,435	1,309	1,174	1,086	1,088	873	748	566	339	298	290	395	515	550	547
Change (%)		54.61	23.15	13.89	-7.94	-11.58	-8.78	-10.31	-7.50	0.18	-19.76	-14.32	-24.33	-40.11	-12.09	-2.68	36.21	30.38	6.80	-0.55
% of Revenue	7.77	10.60	11.94	12.74	11.92	11.04	10.55	9.68	9.03	8.77	6.98	6.02	4.65	2.93	2.65	2.59	3.45	4.41	4.66	4.61

Source: Capital IQ

J-Stream Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)