Laporan Laba Rugi JDF-R - TTM - JD Food Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JD Food 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 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	582	587	577	573	577	571	586	585	573	579	595	605	631	636	630	651	660	682	702
Change (%)		0.85	-1.69	-0.74	0.69	-0.95	2.50	-0.09	-2.06	1.09	2.62	1.81	4.29	0.79	-1.00	3.29	1.36	3.41	2.99
% 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	384	388	394	398	407	412	416	421	420	421	432	437	454	454	451	458	449	463	478
Change (%)		1.24	1.37	1.14	2.19	1.18	1.00	1.27	-0.34	0.30	2.57	1.25	3.79	0.00	-0.52	1.55	-1.96	3.05	3.17
% of Revenue	65.88	66.13	68.19	69.48	70.51	72.03	70.98	71.94	73.20	72.63	72.59	72.19	71.84	71.27	71.62	70.42	68.11	67.87	67.99

Gross Operating Profit	199	199	184	175	170	160	170	164	154	159	163	168	178	183	179	192	210	219	225
Change (%)		0.10	-7.67	-4.76	-2.73	-6.05	6.36	-3.39	-6.46	3.24	2.76	3.30	5.59	2.82	-2.21	7.68	9.27	4.17	2.61
% of Revenue	34.12	33.87	31.81	30.52	29.49	27.97	29.02	28.06	26.80	27.37	27.41	27.81	28.16	28.73	28.38	29.58	31.89	32.13	32.01

SG&A	125	123	125	119	114	120	122	130	136	138	150	146	137	137	126	128	136	141	147
Change (%)		-1.56	2.16	-5.36	-4.00	5.30	1.95	6.32	4.73	1.29	8.99	-3.09	-5.80	-0.18	-7.77	1.27	6.31	3.75	4.07
% of Revenue	21.43	20.92	21.74	20.73	19.76	21.01	20.89	22.23	23.78	23.82	25.30	24.08	21.75	21.54	20.07	19.68	20.64	20.70	20.92

R&D
Change (%)
% of Revenue

OpEx	508	511	519	517	521	532	538	551	556	559	582	583	591	591	578	586	585	604	625
Change (%)		0.55	1.56	-0.43	0.77	2.08	1.21	2.42	0.87	0.55	4.14	0.13	1.37	-0.05	-2.19	1.49	-0.15	3.21	3.38
% of Revenue	87.31	87.05	89.93	90.20	90.27	93.04	91.87	94.17	96.99	96.48	97.90	96.28	93.59	92.80	91.69	90.09	88.74	88.58	88.91

Operating Income	74	76	58	56	56	40	48	34	17	20	12	22	40	46	52	64	74	78	78
Change (%)		2.90	-23.54	-3.46	-0.04	-29.09	19.68	-28.37	-49.40	18.25	-38.94	80.57	79.84	13.20	14.29	23.16	15.16	4.94	-0.05
% of Revenue	12.69	12.95	10.07	9.80	9.73	6.96	8.13	5.83	3.01	3.52	2.10	3.72	6.41	7.20	8.31	9.91	11.26	11.42	11.09

Interest Expense	-10	-11	-12	-12	-13	-14	-14	-13	-9	-7	-4	-4	-4	-4	-3	-1	-1	-0
Change (%)		7.65	7.10	3.75	2.43	7.74	0.95	-9.50	-25.17	-30.60	-32.50	-16.13	20.42	-15.88	-29.43	-43.48	-51.81	-86.09
% of Revenue	-1.79	-1.91	-2.08	-2.17	-2.21	-2.41	-2.37	-2.15	-1.64	-1.13	-0.74	-0.61	-0.70	-0.59	-0.42	-0.23	-0.11	-0.01

Net Income	57	58	43	41	45	31	40	28	12	18	13	23	42	49	57	70	80	83	81
Change (%)		1.73	-26.90	-3.18	10.20	-30.82	26.90	-28.62	-58.23	52.14	-29.41	81.01	83.01	16.02	17.07	22.11	13.75	3.86	-1.92
% of Revenue	9.82	9.91	7.37	7.19	7.87	5.50	6.80	4.86	2.07	3.12	2.15	3.82	6.70	7.71	9.11	10.77	12.09	12.14	11.56

Source: Capital IQ

JD Food Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)