Laporan Laba Rugi JMART-W4-R - TTM - Jaymart Group Holdings Public Company Limited - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jaymart Group Holdings Public Company Limited - Equity Warrant 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	10,248	10,301	10,543	10,859	10,450	10,741	11,267	11,808	12,683	12,737	12,658	12,723	12,913	12,829	13,157	13,312	13,254	13,185	13,317	13,813
Change (%)		0.51	2.34	3.00	-3.77	2.78	4.90	4.81	7.41	0.43	-0.62	0.51	1.49	-0.65	2.56	1.18	-0.44	-0.52	1.00	3.73
% 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	7,474	7,486	7,759	8,058	7,845	8,107	8,565	8,972	9,614	9,609	9,417	9,346	9,397	9,138	9,330	9,460	9,424	9,391	9,580	10,052
Change (%)		0.16	3.65	3.86	-2.65	3.34	5.65	4.75	7.16	-0.05	-1.99	-0.76	0.54	-2.76	2.11	1.39	-0.38	-0.35	2.01	4.93
% of Revenue	72.92	72.67	73.60	74.21	75.07	75.48	76.02	75.98	75.80	75.44	74.40	73.46	72.77	71.23	70.92	71.06	71.11	71.23	71.94	72.77

Gross Operating Profit	2,775	2,815	2,784	2,801	2,605	2,634	2,701	2,836	3,069	3,128	3,241	3,377	3,516	3,691	3,827	3,852	3,829	3,794	3,737	3,761
Change (%)		1.46	-1.12	0.61	-7.00	1.11	2.57	4.99	8.21	1.93	3.61	4.19	4.12	4.98	3.67	0.67	-0.59	-0.93	-1.50	0.65
% of Revenue	27.08	27.33	26.40	25.79	24.93	24.52	23.98	24.02	24.20	24.56	25.60	26.54	27.23	28.77	29.08	28.94	28.89	28.77	28.06	27.23

SG&A	2,286	2,131	1,960	1,905	1,801	1,778	1,892	1,969	2,144	2,273	2,342	2,445	2,554	2,730	2,838	3,041	3,088	3,072	3,114	3,166
Change (%)		-6.81	-8.00	-2.82	-5.44	-1.29	6.43	4.04	8.90	6.03	3.03	4.39	4.44	6.90	3.97	7.15	1.53	-0.52	1.37	1.67
% of Revenue	22.31	20.68	18.59	17.54	17.24	16.55	16.80	16.67	16.90	17.85	18.50	19.22	19.78	21.28	21.57	22.85	23.30	23.30	23.38	22.92

R&D
Change (%)
% of Revenue

OpEx	8,410	8,221	8,335	8,549	8,135	8,309	8,684	9,050	9,832	9,961	9,966	10,016	10,340	10,356	10,746	11,205	11,274	11,292	11,586	12,098
Change (%)		-2.25	1.38	2.56	-4.85	2.15	4.51	4.21	8.64	1.32	0.05	0.50	3.24	0.16	3.76	4.28	0.62	0.15	2.61	4.42
% of Revenue	82.06	79.81	79.06	78.73	77.85	77.36	77.08	76.64	77.52	78.21	78.73	78.72	80.08	80.73	81.67	84.17	85.07	85.64	87.00	87.58

Operating Income	1,838	2,080	2,207	2,310	2,315	2,431	2,583	2,759	2,851	2,776	2,692	2,707	2,573	2,473	2,412	2,107	1,979	1,893	1,731	1,715
Change (%)		13.14	6.14	4.66	0.21	5.02	6.22	6.81	3.36	-2.65	-3.01	0.56	-4.97	-3.89	-2.47	-12.62	-6.09	-4.33	-8.60	-0.88
% of Revenue	17.94	20.19	20.94	21.27	22.15	22.64	22.92	23.36	22.48	21.79	21.27	21.28	19.92	19.27	18.33	15.83	14.93	14.36	13.00	12.42

Interest Expense	-593	-635	-658	-680	-695	-696	-683	-682	-669	-706	-773	-867	-999	-1,069	-1,131	-1,140	-1,134	-1,121	-1,109	-1,118
Change (%)		7.19	3.55	3.45	2.21	0.04	-1.80	-0.24	-1.92	5.67	9.39	12.22	15.20	7.02	5.76	0.79	-0.50	-1.14	-1.07	0.78
% of Revenue	-5.78	-6.17	-6.24	-6.27	-6.66	-6.48	-6.06	-5.77	-5.27	-5.55	-6.10	-6.82	-7.74	-8.33	-8.59	-8.56	-8.56	-8.50	-8.33	-8.09

Net Income	681	798	1,027	1,098	1,107	2,468	2,459	2,616	2,910	1,795	1,175	174	-96	-447	84	1,034	997	1,141	1,045	817
Change (%)		17.21	28.66	6.97	0.78	122.96	-0.34	6.39	11.22	-38.32	-34.53	-85.15	-155.06	365.33	-118.69	1,138.19	-3.64	14.45	-8.37	-21.88
% of Revenue	6.64	7.75	9.74	10.11	10.59	22.97	21.83	22.16	22.94	14.09	9.28	1.37	-0.74	-3.48	0.64	7.77	7.52	8.65	7.85	5.91

Source: Capital IQ

Jaymart Group Holdings Public Company Limited - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)