Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jenkongklai 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 12-31 |
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 | 286 | 241 | 452 | 468 | 514 | 542 | 573 | 614 | 617 | 569 | 560 | 542 | 525 |
| Change (%) | -15.58 | 87.51 | 3.41 | 9.81 | 5.58 | 5.67 | 7.09 | 0.57 | -7.73 | -1.69 | -3.27 | -3.01 | |
| % 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 |
| Cost Of Sales | 239 | 210 | 340 | 351 | 386 | 408 | 446 | 473 | 466 | 431 | 406 | 390 | 383 |
| Change (%) | -11.95 | 61.80 | 3.00 | 10.18 | 5.70 | 9.26 | 6.03 | -1.46 | -7.56 | -5.87 | -3.87 | -1.76 | |
| % of Revenue | 83.62 | 87.22 | 75.26 | 74.96 | 75.20 | 75.28 | 77.84 | 77.07 | 75.52 | 75.65 | 72.43 | 71.98 | 72.91 |
| Gross Operating Profit | 47 | 31 | 112 | 117 | 127 | 134 | 127 | 141 | 151 | 139 | 154 | 152 | 142 |
| Change (%) | -34.12 | 262.89 | 4.68 | 8.73 | 5.24 | -5.27 | 10.81 | 7.41 | -8.23 | 11.30 | -1.69 | -6.21 | |
| % of Revenue | 16.38 | 12.78 | 24.74 | 25.04 | 24.80 | 24.72 | 22.16 | 22.93 | 24.48 | 24.35 | 27.57 | 28.02 | 27.09 |
| SG&A | 32 | 35 | 34 | 36 | 39 | 45 | 43 | 43 | 43 | 42 | 53 | 55 | 59 |
| Change (%) | 8.32 | -3.02 | 7.43 | 7.03 | 17.04 | -4.40 | -1.12 | -0.88 | -0.52 | 25.27 | 4.32 | 6.22 | |
| % of Revenue | 11.25 | 14.44 | 7.47 | 7.76 | 7.56 | 8.38 | 7.58 | 7.00 | 6.90 | 7.44 | 9.48 | 10.22 | 11.20 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 271 | 245 | 378 | 391 | 429 | 457 | 491 | 518 | 511 | 475 | 461 | 447 | 444 |
| Change (%) | -9.55 | 54.14 | 3.36 | 9.79 | 6.67 | 7.43 | 5.37 | -1.41 | -6.95 | -3.00 | -2.91 | -0.77 | |
| % of Revenue | 94.87 | 101.65 | 83.56 | 83.52 | 83.50 | 84.36 | 85.76 | 84.39 | 82.73 | 83.43 | 82.32 | 82.63 | 84.54 |
| Operating Income | 15 | -4 | 74 | 77 | 85 | 85 | 82 | 96 | 107 | 94 | 99 | 94 | 81 |
| Change (%) | -127.16 | -1,967.41 | 3.67 | 9.95 | 0.06 | -3.80 | 17.42 | 11.27 | -11.46 | 4.89 | -4.96 | -13.68 | |
| % of Revenue | 5.13 | -1.65 | 16.44 | 16.48 | 16.50 | 15.64 | 14.24 | 15.61 | 17.27 | 16.57 | 17.68 | 17.37 | 15.46 |
| Interest Expense | -6 | -8 | -7 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -6 | -7 | -7 |
| Change (%) | 33.91 | -20.04 | -2.26 | -7.88 | -4.88 | -8.02 | -10.05 | 0.29 | 1.04 | 18.97 | 18.17 | 10.82 | |
| % of Revenue | -2.17 | -3.44 | -1.46 | -1.38 | -1.16 | -1.05 | -0.91 | -0.76 | -0.76 | -0.84 | -1.01 | -1.23 | -1.41 |
| Net Income | 7 | -11 | 55 | 56 | 64 | 64 | 63 | 77 | 85 | 155 | 165 | 164 | 156 |
| Change (%) | -268.13 | -600.96 | 2.01 | 13.99 | -0.45 | -1.81 | 22.73 | 11.26 | 81.07 | 6.56 | -0.83 | -4.36 | |
| % of Revenue | 2.29 | -4.56 | 12.18 | 12.01 | 12.47 | 11.76 | 10.92 | 12.52 | 13.85 | 27.18 | 29.46 | 30.20 | 29.78 |
Source: Capital IQ
