Laporan Laba Rugi 6072 - TTM - Jibannet Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jibannet Holdings 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	2,106	2,021	1,989	2,026	2,104	2,233	2,216	2,287	2,324	2,250	2,308	2,228	2,096	1,990	1,877	1,796	1,796	1,807	1,877	2,173
Change (%)		-4.04	-1.58	1.86	3.85	6.13	-0.76	3.20	1.62	-3.18	2.58	-3.47	-5.92	-5.06	-5.68	-4.32	0.00	0.61	3.87	15.77
% 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	1,257	1,187	1,173	1,216	1,287	1,427	1,429	1,476	1,499	1,404	1,379	1,317	1,187	1,107	1,069	998	1,004	1,012	958	1,157
Change (%)		-5.57	-1.18	3.67	5.84	10.88	0.14	3.29	1.56	-6.34	-1.78	-4.50	-9.87	-6.74	-3.43	-6.64	0.60	0.80	-5.34	20.77
% of Revenue	59.69	58.73	58.97	60.02	61.17	63.91	64.49	64.54	64.50	62.40	59.75	59.11	56.63	55.63	56.95	55.57	55.90	56.00	51.04	53.24

Gross Operating Profit	849	834	816	810	817	806	787	811	825	846	929	911	909	883	808	798	792	795	919	1,016
Change (%)		-1.77	-2.16	-0.74	0.86	-1.35	-2.36	3.05	1.73	2.55	9.81	-1.94	-0.22	-2.86	-8.49	-1.24	-0.75	0.38	15.60	10.55
% of Revenue	40.31	41.27	41.03	39.98	38.83	36.09	35.51	35.46	35.50	37.60	40.25	40.89	43.37	44.37	43.05	44.43	44.10	44.00	48.96	46.76

SG&A	797	754	726	748	771	803	815	826	836	816	818	825	836	852	857	831	804	797	810	919
Change (%)		-5.40	-3.71	3.03	3.07	4.15	1.49	1.35	1.21	-2.39	0.25	0.86	1.33	1.91	0.59	-3.03	-3.25	-0.87	1.63	13.46
% of Revenue	37.84	37.31	36.50	36.92	36.64	35.96	36.78	36.12	35.97	36.27	35.44	37.03	39.89	42.81	45.66	46.27	44.77	44.11	43.15	42.29

R&D
Change (%)
% of Revenue

OpEx	2,073	1,960	1,901	1,966	2,060	2,232	2,246	2,304	2,337	2,222	2,199	2,144	2,025	1,961	1,926	1,830	1,809	1,810	1,768	2,076
Change (%)		-5.45	-3.01	3.42	4.78	8.35	0.63	2.58	1.43	-4.92	-1.04	-2.50	-5.55	-3.16	-1.78	-4.98	-1.15	0.06	-2.32	17.42
% of Revenue	98.43	96.98	95.58	97.04	97.91	99.96	101.35	100.74	100.56	98.76	95.28	96.23	96.61	98.54	102.61	101.89	100.72	100.17	94.19	95.54

Operating Income	33	61	88	60	44	1	-30	-17	-13	28	109	84	71	29	-49	-34	-13	-3	109	97
Change (%)		84.85	44.26	-31.82	-26.67	-97.73	-3,100.00	-43.33	-23.53	-315.38	289.29	-22.94	-15.48	-59.15	-268.97	-30.61	-61.76	-76.92	-3,733.33	-11.01
% of Revenue	1.57	3.02	4.42	2.96	2.09	0.04	-1.35	-0.74	-0.56	1.24	4.72	3.77	3.39	1.46	-2.61	-1.89	-0.72	-0.17	5.81	4.46

Interest Expense
Change (%)
% of Revenue

Net Income	-106	-17	-33	-57	-72	-126	-46	-38	-34	-10	73	49	18	-12	-95	-75	-29	-25	74	56
Change (%)		-83.96	94.12	72.73	26.32	75.00	-63.49	-17.39	-10.53	-70.59	-830.00	-32.88	-63.27	-166.67	691.67	-21.05	-61.33	-13.79	-396.00	-24.32
% of Revenue	-5.03	-0.84	-1.66	-2.81	-3.42	-5.64	-2.08	-1.66	-1.46	-0.44	3.16	2.20	0.86	-0.60	-5.06	-4.18	-1.61	-1.38	3.94	2.58

Source: Capital IQ

Jibannet Holdings Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)