Laporan Laba Rugi J-W2-R - TTM - JAS Asset Public Company Limited - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JAS Asset Public Company Limited - 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	776	512	472	473	429	384	391	417	466	521	525	531	532	533	539	564	588	628	653	682
Change (%)		-33.96	-7.81	0.11	-9.19	-10.69	1.83	6.83	11.77	11.80	0.66	1.14	0.17	0.23	1.13	4.66	4.15	6.90	3.99	4.41
% 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	433	186	172	161	140	114	119	135	164	195	204	209	211	214	218	248	278	316	346	370
Change (%)		-57.10	-7.51	-6.22	-12.97	-18.72	4.69	13.49	21.00	19.21	4.66	2.31	0.81	1.63	1.57	14.06	12.05	13.75	9.52	6.88
% of Revenue	55.78	36.24	36.36	34.06	32.64	29.70	30.54	32.44	35.12	37.45	38.94	39.39	39.64	40.19	40.37	44.00	47.34	50.37	53.05	54.31

Gross Operating Profit	343	327	301	312	289	270	271	282	303	326	321	322	321	319	321	316	309	312	307	312
Change (%)		-4.79	-7.98	3.72	-7.24	-6.79	0.62	3.91	7.34	7.79	-1.74	0.40	-0.25	-0.70	0.84	-1.71	-2.07	0.75	-1.63	1.61
% of Revenue	44.22	63.76	63.64	65.94	67.36	70.30	69.46	67.56	64.88	62.55	61.06	60.61	60.36	59.81	59.63	56.00	52.66	49.63	46.95	45.69

SG&A	142	124	124	126	118	122	127	141	158	164	172	175	173	228	237	243	279	232	241	248
Change (%)		-12.96	0.40	1.22	-6.38	4.03	3.49	11.14	12.32	3.87	4.67	1.82	-1.13	31.60	4.00	2.73	14.75	-16.77	3.71	2.95
% of Revenue	18.31	24.14	26.29	26.58	27.40	31.92	32.44	33.75	33.91	31.51	32.76	32.98	32.55	42.74	43.96	43.15	47.54	37.01	36.91	36.39

R&D
Change (%)
% of Revenue

OpEx	564	300	285	272	217	186	198	207	279	325	341	374	373	413	426	464	528	534	573	605
Change (%)		-46.80	-4.93	-4.64	-20.20	-14.11	6.29	4.40	34.65	16.64	5.06	9.55	-0.16	10.66	3.19	8.69	13.93	1.16	7.28	5.50
% of Revenue	72.70	58.56	60.39	57.53	50.55	48.61	50.74	49.59	59.74	62.32	65.05	70.45	70.22	77.54	79.12	82.16	89.88	85.05	87.75	88.66

Operating Income	212	212	187	201	212	197	192	210	188	196	183	157	158	120	113	101	59	94	80	77
Change (%)		0.22	-11.88	7.35	5.72	-7.18	-2.40	9.34	-10.73	4.61	-6.62	-14.50	0.95	-24.39	-5.98	-10.62	-40.92	57.92	-14.76	-3.39
% of Revenue	27.30	41.44	39.61	42.47	49.45	51.39	49.26	50.41	40.26	37.68	34.95	29.55	29.78	22.46	20.88	17.84	10.12	14.95	12.25	11.34

Interest Expense	-55	-62	-63	-67	-67	-66	-70	-75	-75	-70	-63	-66	-75	-93	-108	-110	-118	-124	-132	-149
Change (%)		11.42	1.93	5.86	1.15	-2.10	6.53	6.36	-0.14	-6.11	-10.07	4.84	12.86	25.16	15.15	2.07	7.12	5.17	6.59	12.71
% of Revenue	-7.15	-12.07	-13.34	-14.11	-15.71	-17.22	-18.02	-17.94	-16.03	-13.46	-12.02	-12.46	-14.04	-17.54	-19.97	-19.48	-20.03	-19.71	-20.20	-21.81

Net Income	99	56	61	78	58	161	153	177	189	202	212	149	260	193	176	328	216	166	129	-107
Change (%)		-42.85	7.75	28.78	-25.87	178.08	-5.18	15.73	6.76	6.98	4.87	-29.89	74.67	-25.88	-8.53	85.97	-34.09	-23.31	-22.18	-182.91
% of Revenue	12.73	11.01	12.87	16.56	13.52	42.09	39.19	42.46	40.55	38.80	40.43	28.02	48.86	36.14	32.68	58.08	36.76	26.37	19.73	-15.67

Source: Capital IQ

JAS Asset Public Company Limited - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)