Laporan Laba Rugi JTS - TTM - Jasmine Technology Solution Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jasmine Technology Solution Public Company Limited 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	1,257	1,646	1,730	1,722	1,757	1,850	1,940	2,025	2,213	2,273	2,339	2,402	2,313	2,365	2,473	2,654	2,776	2,818	2,841	2,667
Change (%)		30.93	5.11	-0.50	2.08	5.28	4.82	4.41	9.29	2.71	2.88	2.71	-3.71	2.24	4.59	7.32	4.58	1.52	0.81	-6.13
% 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	1,019	1,337	1,386	1,345	1,366	1,407	1,416	1,493	1,737	1,866	2,091	2,196	2,065	1,848	1,748	1,718	1,661	1,724	1,754	1,768
Change (%)		31.18	3.65	-2.94	1.51	3.05	0.60	5.43	16.41	7.38	12.08	5.00	-5.93	-10.54	-5.40	-1.72	-3.29	3.75	1.77	0.80
% of Revenue	81.07	81.23	80.10	78.13	77.70	76.05	72.99	73.70	78.50	82.08	89.41	91.41	89.29	78.14	70.68	64.72	59.85	61.16	61.74	66.30

Gross Operating Profit	238	309	344	376	392	443	524	533	476	407	248	206	248	517	725	936	1,115	1,095	1,087	899
Change (%)		29.86	11.40	9.36	4.12	13.04	18.22	1.67	-10.67	-14.37	-39.22	-16.64	19.98	108.80	40.27	29.12	19.02	-1.80	-0.70	-17.32
% of Revenue	18.93	18.77	19.90	21.87	22.30	23.95	27.01	26.30	21.50	17.92	10.59	8.59	10.71	21.86	29.32	35.28	40.15	38.84	38.26	33.70

SG&A	159	185	194	188	150	157	143	132	152	151	149	162	190	222	236	238	242	255	257	274
Change (%)		16.12	5.01	-3.04	-20.29	4.44	-8.99	-7.85	15.85	-1.12	-1.35	8.65	17.78	16.88	6.26	0.68	1.68	5.45	0.86	6.32
% of Revenue	12.68	11.24	11.23	10.95	8.55	8.48	7.36	6.50	6.89	6.63	6.36	6.73	8.23	9.41	9.56	8.96	8.72	9.05	9.06	10.26

R&D
Change (%)
% of Revenue

OpEx	1,179	1,522	1,580	1,534	1,516	1,564	1,557	1,653	1,919	2,072	2,240	2,327	2,225	2,013	1,984	1,956	1,903	1,979	2,011	2,042
Change (%)		29.15	3.82	-2.96	-1.17	3.19	-0.47	6.15	16.12	7.99	8.08	3.90	-4.39	-9.54	-1.40	-1.44	-2.69	3.96	1.66	1.51
% of Revenue	93.75	92.47	91.34	89.08	86.24	84.53	80.26	81.60	86.70	91.16	95.77	96.88	96.19	85.11	80.23	73.68	68.56	70.21	70.80	76.56

Operating Income	79	124	150	188	242	286	383	373	294	201	99	75	88	352	489	699	873	839	830	625
Change (%)		57.72	20.95	25.44	28.57	18.38	33.75	-2.66	-21.02	-31.75	-50.76	-24.17	17.51	299.67	38.84	42.86	24.92	-3.80	-1.17	-24.65
% of Revenue	6.25	7.53	8.66	10.92	13.76	15.47	19.74	18.40	13.30	8.84	4.23	3.12	3.81	14.89	19.77	26.32	31.44	29.79	29.20	23.44

Interest Expense	-10	-14	-14	-13	-11	-8	-17	-46	-76	-98	-110	-104	-99	-100	-94	-90	-83	-82	-85	-82
Change (%)		44.80	4.45	-10.03	-12.86	-27.96	105.35	173.39	65.91	29.31	12.16	-5.19	-4.66	0.82	-5.57	-4.22	-8.30	-0.72	2.59	-3.28
% of Revenue	-0.76	-0.84	-0.83	-0.75	-0.64	-0.44	-0.86	-2.25	-3.42	-4.31	-4.69	-4.33	-4.29	-4.23	-3.82	-3.41	-2.99	-2.92	-2.98	-3.07

Net Income	29	44	46	74	166	274	360	357	259	-106	-204	-230	-245	6	141	324	461	594	570	381
Change (%)		52.16	4.03	61.94	123.72	64.52	31.39	-0.72	-27.52	-140.80	92.69	13.03	6.50	-102.33	2,366.55	129.80	42.26	28.91	-4.08	-33.15
% of Revenue	2.31	2.68	2.66	4.32	9.47	14.80	18.55	17.64	11.70	-4.65	-8.71	-9.58	-10.60	0.24	5.70	12.20	16.60	21.08	20.05	14.28

Source: Capital IQ

Jasmine Technology Solution Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)