Laporan Laba Rugi 4832 - TTM - JFE Systems, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JFE Systems, 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	48,415	46,865	46,467	46,950	47,924	50,403	50,394	52,004	53,328	54,396	56,472	58,115	60,139	61,763	62,033	61,538	61,124	62,739	63,971	64,109
Change (%)		-3.20	-0.85	1.04	2.07	5.17	-0.02	3.19	2.55	2.00	3.82	2.91	3.48	2.70	0.44	-0.80	-0.67	2.64	1.96	0.22
% 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	37,907	36,573	36,144	36,543	37,051	38,889	38,919	40,306	41,388	42,266	43,974	44,931	46,131	47,405	47,255	46,917	46,563	48,024	48,888	48,666
Change (%)		-3.52	-1.17	1.10	1.39	4.96	0.08	3.56	2.68	2.12	4.04	2.18	2.67	2.76	-0.32	-0.72	-0.75	3.14	1.80	-0.45
% of Revenue	78.30	78.04	77.78	77.83	77.31	77.16	77.23	77.51	77.61	77.70	77.87	77.31	76.71	76.75	76.18	76.24	76.18	76.55	76.42	75.91

Gross Operating Profit	10,508	10,292	10,323	10,407	10,873	11,514	11,475	11,698	11,940	12,130	12,498	13,184	14,008	14,358	14,778	14,621	14,561	14,715	15,083	15,443
Change (%)		-2.06	0.30	0.81	4.48	5.90	-0.34	1.94	2.07	1.59	3.03	5.49	6.25	2.50	2.93	-1.06	-0.41	1.06	2.50	2.39
% of Revenue	21.70	21.96	22.22	22.17	22.69	22.84	22.77	22.49	22.39	22.30	22.13	22.69	23.29	23.25	23.82	23.76	23.82	23.45	23.58	24.09

SG&A	5,800	5,725	5,657	5,693	5,693	5,751	5,866	5,909	6,010	6,108	6,250	6,374	6,493	6,644	7,376	7,675	7,877	8,066	7,494	7,528
Change (%)		-1.29	-1.19	0.64	0.00	1.02	2.00	0.73	1.71	1.63	2.32	1.98	1.87	2.33	11.02	4.05	2.63	2.41	-7.10	0.46
% of Revenue	11.98	12.22	12.17	12.13	11.88	11.41	11.64	11.36	11.27	11.23	11.07	10.97	10.80	10.76	11.89	12.47	12.89	12.86	11.71	11.74

R&D
Change (%)
% of Revenue

OpEx	43,707	42,298	41,801	42,236	42,744	44,640	44,785	46,215	47,398	48,374	50,224	51,305	52,624	54,049	54,631	54,592	54,440	56,090	56,382	56,194
Change (%)		-3.22	-1.17	1.04	1.20	4.44	0.32	3.19	2.56	2.06	3.82	2.15	2.57	2.71	1.08	-0.07	-0.28	3.03	0.52	-0.33
% of Revenue	90.28	90.25	89.96	89.96	89.19	88.57	88.87	88.87	88.88	88.93	88.94	88.28	87.50	87.51	88.07	88.71	89.06	89.40	88.14	87.65

Operating Income	4,708	4,567	4,666	4,714	5,180	5,763	5,609	5,789	5,930	6,022	6,248	6,810	7,515	7,714	7,402	6,946	6,684	6,649	7,589	7,915
Change (%)		-2.99	2.17	1.03	9.89	11.25	-2.67	3.21	2.44	1.55	3.75	8.99	10.35	2.65	-4.04	-6.16	-3.77	-0.53	14.14	4.29
% of Revenue	9.72	9.75	10.04	10.04	10.81	11.43	11.13	11.13	11.12	11.07	11.06	11.72	12.50	12.49	11.93	11.29	10.94	10.60	11.86	12.35

Interest Expense	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4
Change (%)		50.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	16.53	-14.19	31.33
% of Revenue	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.00	-0.01

Net Income	3,125	3,057	3,085	3,132	3,450	3,849	3,724	3,855	3,943	4,004	4,323	4,703	5,187	5,329	4,968	4,651	4,553	4,644	5,442	5,677
Change (%)		-2.18	0.92	1.52	10.15	11.57	-3.25	3.52	2.28	1.55	7.97	8.79	10.29	2.74	-6.77	-6.38	-2.11	1.99	17.19	4.32
% of Revenue	6.45	6.52	6.64	6.67	7.20	7.64	7.39	7.41	7.39	7.36	7.66	8.09	8.63	8.63	8.01	7.56	7.45	7.40	8.51	8.86

Source: Capital IQ

JFE Systems, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)