Laporan Laba Rugi (TTM)
Laporan Laba Rugi JCK International Public Company Limited - Depositary Receipt (Common Stock) 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 | 338 | 399 | 464 | 478 | 543 | 551 | 771 | 807 | 722 | 638 | 655 | 1,453 | 2,794 | 2,840 | 3,782 | 3,524 | 2,129 | 2,187 | 933 | 380 |
| Change (%) | 18.12 | 16.17 | 3.05 | 13.48 | 1.48 | 40.07 | 4.66 | -10.58 | -11.64 | 2.63 | 121.88 | 92.31 | 1.67 | 33.16 | -6.81 | -39.59 | 2.72 | -57.36 | -59.30 | |
| % 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 | 207 | 253 | 293 | 295 | 328 | 329 | 423 | 442 | 389 | 358 | 369 | 762 | 1,378 | 1,367 | 1,796 | 1,709 | 1,058 | 1,099 | 520 | 206 |
| Change (%) | 22.54 | 15.74 | 0.68 | 11.28 | 0.05 | 28.76 | 4.40 | -11.91 | -7.90 | 2.85 | 106.67 | 80.89 | -0.82 | 31.41 | -4.84 | -38.10 | 3.85 | -52.68 | -60.44 | |
| % of Revenue | 61.13 | 63.41 | 63.18 | 61.73 | 60.53 | 59.68 | 54.86 | 54.72 | 53.91 | 56.19 | 56.31 | 52.45 | 49.34 | 48.13 | 47.50 | 48.50 | 49.70 | 50.25 | 55.77 | 54.21 |
| Gross Operating Profit | 131 | 146 | 171 | 183 | 214 | 222 | 348 | 366 | 333 | 279 | 286 | 691 | 1,415 | 1,473 | 1,986 | 1,815 | 1,071 | 1,088 | 412 | 174 |
| Change (%) | 11.18 | 16.92 | 7.11 | 17.03 | 3.68 | 56.81 | 4.98 | -8.98 | -16.01 | 2.35 | 141.48 | 104.90 | 4.10 | 34.78 | -8.60 | -41.00 | 1.60 | -62.09 | -57.87 | |
| % of Revenue | 38.87 | 36.59 | 36.82 | 38.27 | 39.47 | 40.32 | 45.14 | 45.28 | 46.09 | 43.81 | 43.69 | 47.55 | 50.66 | 51.87 | 52.50 | 51.50 | 50.30 | 49.75 | 44.23 | 45.79 |
| SG&A | 228 | 226 | 217 | 216 | 211 | 246 | 254 | 268 | 269 | 217 | 224 | 299 | 406 | 446 | 508 | 471 | 369 | 452 | 388 | 370 |
| Change (%) | -1.12 | -3.75 | -0.74 | -2.07 | 16.36 | 3.54 | 5.43 | 0.43 | -19.55 | 3.37 | 33.38 | 35.74 | 9.98 | 13.84 | -7.36 | -21.53 | 22.51 | -14.31 | -4.62 | |
| % of Revenue | 67.51 | 56.51 | 46.82 | 45.10 | 38.92 | 44.63 | 32.99 | 33.23 | 37.32 | 33.98 | 34.22 | 20.57 | 14.52 | 15.71 | 13.43 | 13.35 | 17.34 | 20.68 | 41.57 | 97.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 435 | 479 | 510 | 511 | 540 | 574 | 678 | 710 | 659 | 575 | 593 | 1,061 | 1,784 | 1,813 | 2,304 | 2,180 | 1,427 | 1,551 | 908 | 575 |
| Change (%) | 10.12 | 6.56 | 0.08 | 5.64 | 6.43 | 17.97 | 4.79 | -7.25 | -12.66 | 3.05 | 78.97 | 68.17 | 1.63 | 27.09 | -5.39 | -34.52 | 8.67 | -41.49 | -36.60 | |
| % of Revenue | 128.64 | 119.92 | 110.00 | 106.83 | 99.45 | 104.31 | 87.85 | 87.95 | 91.23 | 90.17 | 90.53 | 73.02 | 63.86 | 63.83 | 60.92 | 61.85 | 67.05 | 70.93 | 97.33 | 151.62 |
| Operating Income | -97 | -80 | -46 | -33 | 3 | -24 | 94 | 97 | 63 | 63 | 62 | 392 | 1,010 | 1,027 | 1,478 | 1,344 | 702 | 636 | 25 | -196 |
| Change (%) | -17.81 | -41.69 | -29.64 | -109.08 | -899.41 | -495.46 | 3.75 | -34.90 | -0.98 | -1.17 | 532.34 | 157.65 | 1.74 | 43.87 | -9.03 | -47.81 | -9.41 | -96.09 | -887.57 | |
| % of Revenue | -28.64 | -19.92 | -10.00 | -6.83 | 0.55 | -4.31 | 12.15 | 12.05 | 8.77 | 9.83 | 9.47 | 26.98 | 36.14 | 36.17 | 39.08 | 38.15 | 32.95 | 29.07 | 2.67 | -51.62 |
| Interest Expense | -414 | -386 | -363 | -378 | -359 | -402 | -412 | -402 | -419 | -412 | -409 | -420 | -436 | -445 | -447 | -425 | -405 | -396 | -391 | -410 |
| Change (%) | -6.72 | -5.93 | 4.09 | -5.03 | 11.90 | 2.50 | -2.43 | 4.27 | -1.55 | -0.85 | 2.77 | 3.62 | 2.09 | 0.44 | -4.94 | -4.66 | -2.27 | -1.03 | 4.85 | |
| % of Revenue | -122.37 | -96.63 | -78.25 | -79.04 | -66.16 | -72.95 | -53.38 | -49.76 | -58.03 | -64.66 | -62.46 | -28.93 | -15.59 | -15.65 | -11.81 | -12.05 | -19.01 | -18.09 | -41.98 | -108.15 |
| Net Income | -408 | -309 | -150 | -124 | -92 | -225 | -180 | -166 | -293 | -270 | -327 | -46 | 515 | 581 | 994 | 843 | 314 | 174 | -361 | -559 |
| Change (%) | -24.16 | -51.66 | -16.93 | -26.30 | 145.13 | -19.62 | -7.90 | 76.28 | -7.86 | 20.99 | -85.82 | -1,212.21 | 12.89 | 71.00 | -15.17 | -62.81 | -44.66 | -308.26 | 54.71 | |
| % of Revenue | -120.64 | -77.46 | -32.23 | -25.98 | -16.88 | -40.77 | -23.39 | -20.59 | -40.58 | -42.32 | -49.88 | -3.19 | 18.43 | 20.47 | 26.29 | 23.93 | 14.73 | 7.94 | -38.76 | -147.34 |
Source: Capital IQ
