Laporan Laba Rugi 035900 - TTM - JYP Entertainment Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JYP Entertainment Corporation 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	147,042	144,399	142,743	149,164	171,824	193,900	229,371	256,576	294,455	345,892	396,152	480,124	524,639	566,500	584,955	528,931	559,754	601,788	606,045	726,169
Change (%)		-1.80	-1.15	4.50	15.19	12.85	18.29	11.86	14.76	17.47	14.53	21.20	9.27	7.98	3.26	-9.58	5.83	7.51	0.71	19.82
% 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	69,591	67,748	65,279	67,710	79,958	89,935	115,071	124,800	149,380	189,583	211,058	260,336	279,863	298,762	316,611	299,426	313,177	345,761	359,008	422,221
Change (%)		-2.65	-3.64	3.72	18.09	12.48	27.95	8.45	19.70	26.91	11.33	23.35	7.50	6.75	5.97	-5.43	4.59	10.40	3.83	17.61
% of Revenue	47.33	46.92	45.73	45.39	46.53	46.38	50.17	48.64	50.73	54.81	53.28	54.22	53.34	52.74	54.13	56.61	55.95	57.46	59.24	58.14

Gross Operating Profit	77,452	76,651	77,464	81,454	91,866	103,964	114,300	131,776	145,076	156,309	185,094	219,789	244,776	267,739	268,344	229,505	246,577	256,027	247,037	303,948
Change (%)		-1.03	1.06	5.15	12.78	13.17	9.94	15.29	10.09	7.74	18.42	18.74	11.37	9.38	0.23	-14.47	7.44	3.83	-3.51	23.04
% of Revenue	52.67	53.08	54.27	54.61	53.47	53.62	49.83	51.36	49.27	45.19	46.72	45.78	46.66	47.26	45.87	43.39	44.05	42.54	40.76	41.86

SG&A	26,429	28,285	28,446	30,301	33,273	40,373	45,291	49,386	53,453	54,240	59,781	72,803	81,169	91,321	99,513	96,014	107,461	117,101	121,223	134,175
Change (%)		7.02	0.57	6.52	9.81	21.34	12.18	9.04	8.24	1.47	10.22	21.78	11.49	12.51	8.97	-3.52	11.92	8.97	3.52	10.68
% of Revenue	17.97	19.59	19.93	20.31	19.36	20.82	19.75	19.25	18.15	15.68	15.09	15.16	15.47	16.12	17.01	18.15	19.20	19.46	20.00	18.48

R&D	676	543	593	765	977	1,231	1,281	1,209	1,022	864	895	926	907	855	923	1,013	1,084	1,124	994	869
Change (%)		-19.62	9.12	29.01	27.79	25.99	4.06	-5.61	-15.47	-15.47	3.61	3.47	-2.05	-5.75	7.92	9.79	7.04	3.70	-11.61	-12.57
% of Revenue	0.46	0.38	0.42	0.51	0.57	0.63	0.56	0.47	0.35	0.25	0.23	0.19	0.17	0.15	0.16	0.19	0.19	0.19	0.16	0.12

OpEx	100,009	100,262	98,275	104,152	119,711	136,006	166,084	178,617	207,216	249,261	276,659	339,212	367,404	397,060	423,935	404,266	430,596	473,586	491,860	568,410
Change (%)		0.25	-1.98	5.98	14.94	13.61	22.12	7.55	16.01	20.29	10.99	22.61	8.31	8.07	6.77	-4.64	6.51	9.98	3.86	15.56
% of Revenue	68.01	69.43	68.85	69.82	69.67	70.14	72.41	69.62	70.37	72.06	69.84	70.65	70.03	70.09	72.47	76.43	76.93	78.70	81.16	78.28

Operating Income	47,034	44,136	44,468	45,012	52,113	57,894	63,286	77,959	87,240	96,632	119,493	140,912	157,236	169,441	161,020	124,665	129,158	128,202	114,185	157,760
Change (%)		-6.16	0.75	1.22	15.78	11.09	9.31	23.18	11.91	10.77	23.66	17.92	11.58	7.76	-4.97	-22.58	3.60	-0.74	-10.93	38.16
% of Revenue	31.99	30.57	31.15	30.18	30.33	29.86	27.59	30.38	29.63	27.94	30.16	29.35	29.97	29.91	27.53	23.57	23.07	21.30	18.84	21.72

Interest Expense	-93	-94	-44	-42	-36	-38	-42	-49	-68	-90	-117	-150	-181	-264	-263	-293	-276	-202	-208	-170
Change (%)		0.38	-53.02	-5.50	-12.14	3.00	12.43	15.28	40.12	32.41	29.21	28.42	20.89	45.87	-0.66	11.49	-5.76	-26.83	3.11	-18.44
% of Revenue	-0.06	-0.06	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.03	-0.05	-0.04	-0.06	-0.05	-0.03	-0.03	-0.02

Net Income	30,053	29,534	30,227	30,349	39,199	67,461	72,095	82,535	88,429	67,484	92,293	102,569	114,692	105,467	95,678	71,554	75,766	97,759	135,427	170,428
Change (%)		-1.73	2.35	0.40	29.16	72.10	6.87	14.48	7.14	-23.69	36.76	11.13	11.82	-8.04	-9.28	-25.21	5.89	29.03	38.53	25.84
% of Revenue	20.44	20.45	21.18	20.35	22.81	34.79	31.43	32.17	30.03	19.51	23.30	21.36	21.86	18.62	16.36	13.53	13.54	16.24	22.35	23.47

Source: Capital IQ

JYP Entertainment Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)