Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jing-Jan Retail Business Co., Ltd. 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 | 1,333 | 1,362 | 1,345 | 1,328 | 1,217 | 1,105 | 1,099 | 1,092 | 1,161 | 1,230 | 1,302 | 1,374 | 1,382 | 1,391 | 1,381 | 1,371 | 1,355 | 1,339 | 1,337 | 1,335 |
| Change (%) | 2.14 | -1.23 | -1.24 | -8.40 | -9.17 | -0.60 | -0.61 | 6.33 | 5.95 | 5.83 | 5.51 | 0.63 | 0.63 | -0.70 | -0.71 | -1.17 | -1.18 | -0.18 | -0.18 | |
| % 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 | 656 | 662 | 660 | 657 | 635 | 613 | 610 | 607 | 608 | 609 | 613 | 617 | 630 | 643 | 643 | 642 | 639 | 636 | 633 | 630 |
| Change (%) | 0.95 | -0.36 | -0.37 | -3.39 | -3.50 | -0.47 | -0.48 | 0.17 | 0.17 | 0.63 | 0.63 | 2.14 | 2.10 | -0.07 | -0.07 | -0.46 | -0.46 | -0.46 | -0.46 | |
| % of Revenue | 49.18 | 48.61 | 49.03 | 49.47 | 52.18 | 55.43 | 55.50 | 55.58 | 52.36 | 49.50 | 47.07 | 44.89 | 45.56 | 46.22 | 46.52 | 46.82 | 47.15 | 47.49 | 47.36 | 47.22 |
| Gross Operating Profit | 678 | 700 | 686 | 671 | 582 | 493 | 489 | 485 | 553 | 621 | 689 | 757 | 753 | 748 | 739 | 729 | 716 | 703 | 704 | 704 |
| Change (%) | 3.30 | -2.05 | -2.09 | -13.31 | -15.35 | -0.76 | -0.77 | 14.03 | 12.30 | 10.93 | 9.85 | -0.60 | -0.60 | -1.24 | -1.26 | -1.79 | -1.82 | 0.07 | 0.07 | |
| % of Revenue | 50.82 | 51.39 | 50.97 | 50.53 | 47.82 | 44.57 | 44.50 | 44.42 | 47.64 | 50.50 | 52.93 | 55.11 | 54.44 | 53.78 | 53.48 | 53.18 | 52.85 | 52.51 | 52.64 | 52.78 |
| SG&A | 418 | 427 | 420 | 413 | 388 | 363 | 369 | 375 | 388 | 402 | 404 | 407 | 410 | 414 | 414 | 414 | 411 | 409 | 410 | 410 |
| Change (%) | 2.03 | -1.58 | -1.60 | -6.14 | -6.54 | 1.77 | 1.74 | 3.47 | 3.35 | 0.63 | 0.62 | 0.93 | 0.93 | -0.05 | -0.05 | -0.59 | -0.59 | 0.14 | 0.14 | |
| % of Revenue | 31.38 | 31.35 | 31.24 | 31.12 | 31.89 | 32.81 | 33.59 | 34.39 | 33.46 | 32.64 | 31.04 | 29.60 | 29.69 | 29.78 | 29.97 | 30.17 | 30.35 | 30.53 | 30.63 | 30.73 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,074 | 1,089 | 1,080 | 1,071 | 1,023 | 975 | 979 | 982 | 996 | 1,010 | 1,017 | 1,023 | 1,040 | 1,057 | 1,056 | 1,056 | 1,050 | 1,045 | 1,043 | 1,040 |
| Change (%) | 1.37 | -0.84 | -0.85 | -4.45 | -4.66 | 0.36 | 0.36 | 1.43 | 1.41 | 0.63 | 0.63 | 1.66 | 1.63 | -0.06 | -0.06 | -0.51 | -0.51 | -0.22 | -0.22 | |
| % of Revenue | 80.57 | 79.96 | 80.27 | 80.59 | 84.07 | 88.25 | 89.10 | 89.96 | 85.82 | 82.14 | 78.10 | 74.49 | 75.25 | 76.00 | 76.49 | 76.99 | 77.50 | 78.02 | 77.99 | 77.95 |
| Operating Income | 259 | 273 | 265 | 258 | 194 | 130 | 120 | 110 | 165 | 220 | 285 | 350 | 342 | 334 | 325 | 316 | 305 | 294 | 294 | 294 |
| Change (%) | 5.35 | -2.78 | -2.86 | -24.80 | -32.99 | -7.81 | -8.47 | 50.21 | 33.43 | 29.77 | 22.94 | -2.37 | -2.43 | -2.73 | -2.81 | -3.36 | -3.48 | -0.02 | -0.02 | |
| % of Revenue | 19.43 | 20.04 | 19.73 | 19.41 | 15.93 | 11.75 | 10.90 | 10.04 | 14.18 | 17.86 | 21.90 | 25.51 | 24.75 | 24.00 | 23.51 | 23.01 | 22.50 | 21.98 | 22.01 | 22.05 |
| Interest Expense | -109 | -108 | -110 | -113 | -116 | -119 | -117 | -116 | -117 | -119 | -119 | -120 | -117 | -113 | -108 | -103 | -98 | -92 | -87 | -82 |
| Change (%) | -1.22 | 2.71 | 2.63 | 2.48 | 2.42 | -1.32 | -1.33 | 1.32 | 1.31 | 0.46 | 0.46 | -2.85 | -2.93 | -4.36 | -4.56 | -5.50 | -5.82 | -5.40 | -5.70 | |
| % of Revenue | -8.16 | -7.90 | -8.21 | -8.53 | -9.55 | -10.76 | -10.69 | -10.61 | -10.11 | -9.67 | -9.18 | -8.74 | -8.43 | -8.14 | -7.83 | -7.53 | -7.20 | -6.86 | -6.50 | -6.14 |
| Net Income | 187 | 203 | 186 | 169 | 113 | 56 | 50 | 45 | 78 | 112 | 160 | 208 | 209 | 211 | 207 | 203 | 197 | 190 | 193 | 197 |
| Change (%) | 8.84 | -8.30 | -9.05 | -33.49 | -50.34 | -9.83 | -10.90 | 74.25 | 42.61 | 43.23 | 30.18 | 0.52 | 0.52 | -1.72 | -1.75 | -3.32 | -3.44 | 1.91 | 1.88 | |
| % of Revenue | 14.00 | 14.92 | 13.85 | 12.76 | 9.26 | 5.07 | 4.59 | 4.12 | 6.75 | 9.09 | 12.30 | 15.17 | 15.15 | 15.14 | 14.98 | 14.83 | 14.50 | 14.17 | 14.47 | 14.77 |
Source: Capital IQ
