Laporan Laba Rugi (TTM)
Laporan Laba Rugi JonDeTech Sensors AB (publ) - 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 11 | 11 | 10 | 10 | 10 | 9 | 8 | 11 | 12 | 12 | 12 | 9 | 7 | 8 | 9 | 8 | 5 | 4 |
| Change (%) | 7.78 | -1.22 | -3.64 | -5.52 | 1.18 | -6.49 | -12.41 | 31.45 | 14.59 | -1.85 | -1.53 | -22.82 | -26.72 | 25.46 | 2.72 | -3.96 | -41.23 | -25.46 | |
| % 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 |
| Cost Of Sales | 30 | 35 | 36 | 35 | 25 | 22 | 25 | 26 | 25 | 24 | 16 | 24 | 25 | 28 | 28 | 16 | 15 | 22 | 22 |
| Change (%) | 17.83 | 0.57 | -1.32 | -28.22 | -12.57 | 11.30 | 5.49 | -2.27 | -6.73 | -30.47 | 44.50 | 7.37 | 10.63 | 0.00 | -44.93 | -1.36 | 45.30 | 0.03 | |
| % of Revenue | 295.05 | 322.55 | 328.41 | 336.30 | 255.51 | 220.80 | 262.80 | 316.53 | 235.32 | 191.53 | 135.68 | 199.10 | 277.00 | 418.18 | 333.32 | 178.68 | 183.52 | 453.71 | 608.90 |
| Gross Operating Profit | -20 | -24 | -25 | -25 | -15 | -12 | -15 | -18 | -15 | -11 | -4 | -12 | -16 | -21 | -20 | -7 | -7 | -17 | -19 |
| Change (%) | 22.98 | 1.38 | -0.31 | -37.83 | -21.41 | 26.03 | 16.49 | -17.85 | -22.49 | -61.74 | 173.52 | 37.84 | 31.73 | -8.00 | -65.36 | 1.95 | 148.90 | 7.24 | |
| % of Revenue | -195.05 | -222.55 | -228.41 | -236.30 | -155.51 | -120.80 | -162.80 | -216.53 | -135.32 | -91.53 | -35.68 | -99.10 | -177.00 | -318.18 | -233.32 | -78.68 | -83.52 | -353.71 | -508.90 |
| SG&A | 17 | 16 | 16 | 17 | 15 | 16 | 16 | 18 | 20 | 20 | 28 | 15 | 12 | 14 | 11 | 20 | 19 | 6 | 0 |
| Change (%) | -4.35 | 3.51 | 1.59 | -11.81 | 8.93 | 2.36 | 8.97 | 10.95 | -2.00 | 45.48 | -47.80 | -16.35 | 9.84 | -22.00 | 89.72 | -4.74 | -68.92 | -91.91 | |
| % of Revenue | 163.66 | 145.23 | 152.19 | 160.45 | 149.78 | 161.26 | 176.53 | 219.62 | 185.37 | 158.54 | 234.99 | 124.57 | 135.02 | 202.39 | 125.83 | 232.40 | 230.52 | 121.91 | 13.23 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 48 | 56 | 57 | 57 | 45 | 41 | 43 | 46 | 47 | 44 | 45 | 39 | 38 | 42 | 43 | 43 | 45 | 39 | 34 |
| Change (%) | 17.24 | 1.22 | -0.35 | -21.02 | -9.25 | 7.12 | 5.89 | 2.68 | -7.57 | 3.59 | -13.62 | -2.07 | 10.22 | 2.31 | -0.02 | 4.57 | -13.11 | -14.07 | |
| % of Revenue | 470.27 | 511.53 | 524.15 | 542.02 | 453.13 | 406.43 | 465.59 | 562.90 | 439.68 | 354.65 | 374.29 | 328.33 | 416.63 | 626.68 | 511.06 | 497.43 | 541.66 | 800.78 | 923.23 |
| Operating Income | -38 | -45 | -46 | -46 | -35 | -31 | -34 | -38 | -37 | -31 | -33 | -27 | -29 | -35 | -35 | -34 | -37 | -34 | -30 |
| Change (%) | 19.79 | 1.81 | 0.43 | -24.52 | -12.20 | 11.56 | 10.90 | -3.54 | -14.10 | 5.72 | -18.03 | 7.02 | 21.89 | -2.08 | -0.68 | 6.72 | -6.74 | -12.44 | |
| % of Revenue | -370.27 | -411.53 | -424.15 | -442.02 | -353.13 | -306.43 | -365.59 | -462.90 | -339.68 | -254.65 | -274.29 | -228.33 | -316.63 | -526.68 | -411.06 | -397.43 | -441.66 | -700.78 | -823.23 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -4 | -5 | -6 | -6 | -4 | -3 | -2 | -2 | -2 | -1 | -0 | |
| Change (%) | -35.82 | -35.30 | -58.59 | -3.73 | 595.03 | 197.24 | 46.39 | 17.63 | -10.85 | -33.97 | -22.05 | -24.76 | -17.11 | -15.81 | -56.58 | -34.62 | |||
| % of Revenue | -7.02 | -4.18 | -2.74 | -1.18 | -1.88 | -1.94 | -15.37 | -34.76 | -44.40 | -53.21 | -48.18 | -41.22 | -43.85 | -26.30 | -21.22 | -18.60 | -13.74 | -12.05 | |
| Net Income | -38 | -46 | -46 | -46 | -35 | -31 | -34 | -39 | -40 | -37 | -40 | -33 | -33 | -38 | -37 | -36 | -38 | -35 | -30 |
| Change (%) | 18.76 | 1.44 | 0.05 | -25.02 | -11.32 | 11.47 | 13.98 | 2.92 | -8.45 | 7.49 | -16.86 | -0.12 | 17.04 | -3.82 | -1.67 | 5.57 | -8.96 | -12.87 | |
| % of Revenue | -377.30 | -415.71 | -426.89 | -443.20 | -351.76 | -308.32 | -367.54 | -478.28 | -374.45 | -299.17 | -327.64 | -276.63 | -358.02 | -571.82 | -438.39 | -419.65 | -461.31 | -714.54 | -835.32 |
Source: Capital IQ
