Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jarllytec 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 | 5,326 | 5,546 | 6,092 | 6,512 | 6,668 | 7,447 | 8,151 | 7,802 | 7,756 | 7,021 | 6,107 | 6,630 | 7,575 | 8,221 | 9,280 | 9,594 | 9,158 | 9,578 | 9,827 | 10,250 |
| Change (%) | 4.13 | 9.83 | 6.90 | 2.40 | 11.67 | 9.46 | -4.28 | -0.58 | -9.49 | -13.01 | 8.56 | 14.26 | 8.52 | 12.89 | 3.38 | -4.54 | 4.59 | 2.60 | 4.30 | |
| % 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 | 4,248 | 4,419 | 4,828 | 5,275 | 5,540 | 6,218 | 6,737 | 6,352 | 6,226 | 5,617 | 5,001 | 5,511 | 6,270 | 6,737 | 7,564 | 7,761 | 7,501 | 7,992 | 8,324 | 8,813 |
| Change (%) | 4.02 | 9.26 | 9.26 | 5.01 | 12.24 | 8.35 | -5.72 | -1.98 | -9.79 | -10.96 | 10.20 | 13.76 | 7.46 | 12.27 | 2.60 | -3.34 | 6.54 | 4.15 | 5.88 | |
| % of Revenue | 79.76 | 79.68 | 79.26 | 81.01 | 83.08 | 83.50 | 82.65 | 81.41 | 80.27 | 80.00 | 81.89 | 83.13 | 82.77 | 81.96 | 81.51 | 80.89 | 81.91 | 83.44 | 84.70 | 85.98 |
| Gross Operating Profit | 1,078 | 1,127 | 1,263 | 1,237 | 1,128 | 1,229 | 1,414 | 1,450 | 1,530 | 1,404 | 1,106 | 1,119 | 1,305 | 1,483 | 1,716 | 1,833 | 1,656 | 1,586 | 1,504 | 1,437 |
| Change (%) | 4.58 | 12.06 | -2.10 | -8.76 | 8.89 | 15.08 | 2.57 | 5.51 | -8.25 | -21.20 | 1.12 | 16.69 | 13.62 | 15.68 | 6.84 | -9.64 | -4.24 | -5.19 | -4.46 | |
| % of Revenue | 20.24 | 20.32 | 20.74 | 18.99 | 16.92 | 16.50 | 17.35 | 18.59 | 19.73 | 20.00 | 18.11 | 16.87 | 17.23 | 18.04 | 18.49 | 19.11 | 18.09 | 16.56 | 15.30 | 14.02 |
| SG&A | 557 | 605 | 668 | 682 | 700 | 738 | 789 | 805 | 807 | 745 | 648 | 616 | 628 | 683 | 747 | 762 | 752 | 777 | 768 | 770 |
| Change (%) | 8.66 | 10.47 | 2.08 | 2.65 | 5.41 | 6.95 | 1.93 | 0.24 | -7.63 | -13.03 | -4.92 | 1.91 | 8.81 | 9.39 | 1.92 | -1.22 | 3.28 | -1.09 | 0.21 | |
| % of Revenue | 10.45 | 10.91 | 10.97 | 10.48 | 10.50 | 9.91 | 9.69 | 10.31 | 10.40 | 10.61 | 10.61 | 9.29 | 8.29 | 8.31 | 8.05 | 7.94 | 8.21 | 8.11 | 7.82 | 7.51 |
| R&D | 218 | 231 | 254 | 258 | 261 | 280 | 260 | 249 | 249 | 221 | 218 | 219 | 218 | 224 | 231 | 252 | 268 | 268 | 275 | 271 |
| Change (%) | 5.72 | 10.19 | 1.67 | 0.83 | 7.38 | -7.08 | -4.22 | -0.18 | -11.12 | -1.16 | 0.35 | -0.75 | 2.89 | 3.37 | 8.97 | 6.42 | -0.08 | 2.47 | -1.36 | |
| % of Revenue | 4.10 | 4.16 | 4.17 | 3.97 | 3.91 | 3.76 | 3.19 | 3.19 | 3.20 | 3.15 | 3.58 | 3.31 | 2.87 | 2.72 | 2.49 | 2.63 | 2.93 | 2.80 | 2.79 | 2.64 |
| OpEx | 5,023 | 5,255 | 5,751 | 6,216 | 6,501 | 7,236 | 7,786 | 7,405 | 7,281 | 6,583 | 5,867 | 6,346 | 7,115 | 7,644 | 8,543 | 8,774 | 8,522 | 9,037 | 9,367 | 9,854 |
| Change (%) | 4.61 | 9.44 | 8.09 | 4.58 | 11.31 | 7.61 | -4.89 | -1.68 | -9.60 | -10.87 | 8.17 | 12.11 | 7.44 | 11.76 | 2.71 | -2.88 | 6.04 | 3.65 | 5.21 | |
| % of Revenue | 94.31 | 94.74 | 94.41 | 95.45 | 97.49 | 97.17 | 95.53 | 94.92 | 93.88 | 93.76 | 96.07 | 95.72 | 93.93 | 92.99 | 92.06 | 91.46 | 93.06 | 94.35 | 95.31 | 96.14 |
| Operating Income | 303 | 292 | 341 | 296 | 168 | 211 | 365 | 397 | 475 | 438 | 240 | 284 | 460 | 576 | 737 | 819 | 636 | 541 | 461 | 396 |
| Change (%) | -3.72 | 16.82 | -13.09 | -43.42 | 25.79 | 72.96 | 8.80 | 19.79 | -7.79 | -45.21 | 18.12 | 62.31 | 25.25 | 27.91 | 11.16 | -22.41 | -14.89 | -14.86 | -14.09 | |
| % of Revenue | 5.69 | 5.26 | 5.59 | 4.55 | 2.51 | 2.83 | 4.47 | 5.08 | 6.12 | 6.24 | 3.93 | 4.28 | 6.07 | 7.01 | 7.94 | 8.54 | 6.94 | 5.65 | 4.69 | 3.86 |
| Interest Expense | -10 | -10 | -11 | -11 | -11 | -12 | -12 | -15 | -17 | -20 | -24 | -24 | -23 | -21 | -21 | -22 | -25 | -28 | -32 | -38 |
| Change (%) | 2.15 | 3.76 | 1.15 | -1.49 | 10.45 | 3.79 | 18.68 | 19.49 | 17.61 | 17.06 | 1.06 | -4.82 | -6.91 | -1.83 | 5.11 | 12.90 | 13.45 | 11.56 | 21.47 | |
| % of Revenue | -0.19 | -0.19 | -0.18 | -0.17 | -0.16 | -0.16 | -0.15 | -0.19 | -0.22 | -0.29 | -0.39 | -0.37 | -0.30 | -0.26 | -0.23 | -0.23 | -0.27 | -0.30 | -0.32 | -0.38 |
| Net Income | 334 | 303 | 349 | 254 | 156 | 248 | 348 | 422 | 570 | 474 | 314 | 350 | 410 | 535 | 697 | 738 | 583 | 577 | 468 | 251 |
| Change (%) | -9.41 | 15.38 | -27.20 | -38.47 | 58.39 | 40.55 | 21.21 | 35.10 | -16.90 | -33.67 | 11.19 | 17.35 | 30.49 | 30.20 | 5.96 | -21.03 | -1.10 | -18.91 | -46.24 | |
| % of Revenue | 6.27 | 5.46 | 5.73 | 3.90 | 2.35 | 3.33 | 4.27 | 5.41 | 7.35 | 6.75 | 5.15 | 5.27 | 5.42 | 6.51 | 7.51 | 7.70 | 6.37 | 6.02 | 4.76 | 2.45 |
Source: Capital IQ
