Laporan Laba Rugi (TTM)
Laporan Laba Rugi JLK, Inc. - Equity Right 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 | 558 | 4,490 | 4,539 | 4,555 | 4,625 | 3,786 | 3,696 | 4,053 | 4,674 | 3,415 | 4,336 | 4,016 | 3,419 | 2,489 | 1,627 | 1,618 | 1,633 | 1,428 | 1,776 | 2,611 |
| Change (%) | 704.62 | 1.10 | 0.34 | 1.55 | -18.14 | -2.39 | 9.66 | 15.32 | -26.92 | 26.95 | -7.38 | -14.86 | -27.20 | -34.64 | -0.56 | 0.93 | -12.57 | 24.41 | 47.01 | |
| % 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 | 36 | 37 | 42 | 47 | 16 | 60 | 74 | 93 | 109 | 76 | 78 | 73 | 70 | 85 | 81 | 79 | 83 | 74 | 79 | 79 |
| Change (%) | 3.07 | 13.41 | 12.83 | -66.26 | 278.39 | 22.21 | 25.67 | 17.84 | -30.50 | 2.76 | -5.88 | -3.93 | 20.32 | -4.30 | -2.78 | 4.64 | -10.28 | 6.91 | -0.69 | |
| % of Revenue | 6.41 | 0.82 | 0.92 | 1.04 | 0.34 | 1.59 | 1.99 | 2.28 | 2.33 | 2.22 | 1.80 | 1.83 | 2.06 | 3.41 | 4.99 | 4.88 | 5.05 | 5.19 | 4.46 | 3.01 |
| Gross Operating Profit | 522 | 4,453 | 4,498 | 4,508 | 4,609 | 3,726 | 3,622 | 3,960 | 4,564 | 3,340 | 4,258 | 3,942 | 3,349 | 2,404 | 1,546 | 1,539 | 1,550 | 1,353 | 1,697 | 2,532 |
| Change (%) | 752.71 | 1.00 | 0.22 | 2.26 | -19.17 | -2.78 | 9.33 | 15.26 | -26.84 | 27.50 | -7.41 | -15.06 | -28.20 | -35.71 | -0.45 | 0.74 | -12.69 | 25.37 | 49.24 | |
| % of Revenue | 93.59 | 99.18 | 99.08 | 98.96 | 99.66 | 98.41 | 98.01 | 97.72 | 97.67 | 97.78 | 98.20 | 98.17 | 97.94 | 96.59 | 95.01 | 95.12 | 94.95 | 94.81 | 95.54 | 96.99 |
| SG&A | 8,107 | 8,496 | 8,590 | 8,110 | 7,864 | 7,376 | 7,790 | 8,379 | 8,308 | 7,705 | 7,074 | 6,614 | 6,809 | 7,216 | 8,694 | 9,178 | 9,806 | 10,382 | 9,969 | 10,548 |
| Change (%) | 4.80 | 1.10 | -5.58 | -3.03 | -6.22 | 5.62 | 7.56 | -0.84 | -7.26 | -8.18 | -6.51 | 2.95 | 5.98 | 20.47 | 5.57 | 6.85 | 5.87 | -3.98 | 5.82 | |
| % of Revenue | 1,452.84 | 189.23 | 189.22 | 178.06 | 170.03 | 194.81 | 210.78 | 206.74 | 177.77 | 225.59 | 163.16 | 164.70 | 199.16 | 289.93 | 534.40 | 567.35 | 600.62 | 727.26 | 561.30 | 404.02 |
| R&D | 2,325 | 2,466 | 2,579 | 2,597 | 2,438 | 2,544 | 2,650 | 2,745 | 2,927 | 2,938 | 2,422 | 2,065 | 1,762 | 1,203 | 1,351 | 1,796 | 2,207 | 2,738 | 3,203 | 3,328 |
| Change (%) | 6.08 | 4.57 | 0.72 | -6.13 | 4.35 | 4.16 | 3.56 | 6.64 | 0.39 | -17.57 | -14.74 | -14.65 | -31.72 | 12.27 | 32.93 | 22.89 | 24.07 | 16.96 | 3.91 | |
| % of Revenue | 416.64 | 54.93 | 56.81 | 57.03 | 52.71 | 67.20 | 71.71 | 67.72 | 62.63 | 86.03 | 55.86 | 51.42 | 51.55 | 48.35 | 83.05 | 111.02 | 135.17 | 191.82 | 180.34 | 127.47 |
| OpEx | 11,515 | 12,024 | 12,269 | 11,852 | 11,493 | 11,210 | 11,822 | 12,574 | 12,686 | 12,043 | 10,834 | 9,959 | 9,810 | 9,637 | 11,235 | 12,112 | 13,105 | 14,159 | 14,183 | 14,883 |
| Change (%) | 4.42 | 2.04 | -3.40 | -3.03 | -2.46 | 5.46 | 6.36 | 0.89 | -5.07 | -10.04 | -8.07 | -1.50 | -1.77 | 16.59 | 7.80 | 8.19 | 8.05 | 0.17 | 4.93 | |
| % of Revenue | 2,063.59 | 267.80 | 270.28 | 260.21 | 248.47 | 296.10 | 319.89 | 310.27 | 271.44 | 352.62 | 249.87 | 248.01 | 286.93 | 387.17 | 690.63 | 748.74 | 802.64 | 991.88 | 798.62 | 570.02 |
| Operating Income | -10,957 | -7,534 | -7,730 | -7,297 | -6,867 | -7,424 | -8,127 | -8,522 | -8,012 | -8,628 | -6,498 | -5,944 | -6,391 | -7,148 | -9,609 | -10,495 | -11,472 | -12,732 | -12,407 | -12,272 |
| Change (%) | -31.24 | 2.60 | -5.60 | -5.89 | 8.11 | 9.46 | 4.86 | -5.98 | 7.68 | -24.69 | -8.53 | 7.53 | 11.84 | 34.43 | 9.22 | 9.31 | 10.98 | -2.55 | -1.09 | |
| % of Revenue | -1,963.59 | -167.80 | -170.28 | -160.21 | -148.47 | -196.10 | -219.89 | -210.27 | -171.44 | -252.62 | -149.87 | -148.01 | -186.93 | -287.17 | -590.63 | -648.74 | -702.64 | -891.88 | -698.62 | -470.02 |
| Interest Expense | -226 | -300 | -394 | -400 | -400 | -399 | -397 | -396 | -394 | -446 | -613 | -757 | -888 | -969 | -959 | -1,011 | -1,068 | -1,111 | -1,111 | -1,067 |
| Change (%) | 32.75 | 31.29 | 1.61 | 0.02 | -0.29 | -0.44 | -0.39 | -0.47 | 13.24 | 37.38 | 23.48 | 17.28 | 9.15 | -0.98 | 5.38 | 5.61 | 4.07 | -0.00 | -4.01 | |
| % of Revenue | -40.51 | -6.68 | -8.68 | -8.79 | -8.66 | -10.54 | -10.75 | -9.77 | -8.43 | -13.06 | -14.14 | -18.85 | -25.96 | -38.93 | -58.98 | -62.50 | -65.40 | -77.85 | -62.57 | -40.86 |
| Net Income | -10,675 | -7,637 | -7,963 | -7,658 | -7,321 | -7,574 | -8,219 | -8,542 | -8,014 | -9,012 | -6,608 | -6,252 | -6,852 | -7,323 | -10,287 | -11,266 | -12,330 | -13,454 | -12,787 | -12,320 |
| Change (%) | -28.46 | 4.27 | -3.83 | -4.40 | 3.46 | 8.52 | 3.93 | -6.18 | 12.44 | -26.67 | -5.40 | 9.61 | 6.88 | 40.47 | 9.52 | 9.45 | 9.11 | -4.96 | -3.66 | |
| % of Revenue | -1,913.07 | -170.09 | -175.42 | -168.13 | -158.27 | -200.05 | -222.40 | -210.78 | -171.48 | -263.86 | -152.41 | -155.68 | -200.41 | -294.23 | -632.31 | -696.40 | -755.21 | -942.46 | -719.99 | -471.85 |
Source: Capital IQ
