Laporan Laba Rugi (TTM)
Laporan Laba Rugi J&B International Inc. 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 | 1,317 | 1,357 | 1,164 | 1,158 | 1,097 | 1,109 | 1,129 | 1,151 | 1,216 | 1,254 | 1,289 | 1,384 | 1,531 |
| Change (%) | 3.09 | -14.29 | -0.46 | -5.27 | 1.05 | 1.82 | 1.96 | 5.63 | 3.13 | 2.81 | 7.39 | 10.61 | |
| % 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 | 978 | 996 | 877 | 870 | 818 | 832 | 872 | 885 | 930 | 943 | 952 | 1,000 | 1,111 |
| Change (%) | 1.87 | -12.04 | -0.69 | -6.08 | 1.73 | 4.88 | 1.47 | 5.11 | 1.31 | 1.04 | 5.01 | 11.10 | |
| % of Revenue | 74.30 | 73.41 | 75.33 | 75.16 | 74.52 | 75.02 | 77.28 | 76.91 | 76.54 | 75.19 | 73.89 | 72.26 | 72.58 |
| Gross Operating Profit | 338 | 361 | 287 | 288 | 280 | 277 | 256 | 266 | 285 | 311 | 336 | 384 | 420 |
| Change (%) | 6.64 | -20.49 | 0.25 | -2.83 | -0.92 | -7.40 | 3.60 | 7.35 | 9.06 | 8.17 | 14.10 | 9.33 | |
| % of Revenue | 25.70 | 26.59 | 24.67 | 24.84 | 25.48 | 24.98 | 22.72 | 23.09 | 23.46 | 24.81 | 26.11 | 27.74 | 27.42 |
| SG&A | 102 | 135 | 208 | 206 | 198 | 193 | 184 | 187 | 194 | 202 | 220 | 242 | 248 |
| Change (%) | 33.07 | 53.56 | -1.06 | -3.72 | -2.42 | -4.84 | 1.40 | 4.19 | 3.93 | 8.82 | 10.01 | 2.45 | |
| % of Revenue | 7.73 | 9.98 | 17.88 | 17.77 | 18.07 | 17.45 | 16.31 | 16.22 | 16.00 | 16.12 | 17.06 | 17.48 | 16.19 |
| R&D | 17 | 21 | 24 | 24 | 27 | 27 | 30 | 31 | 30 | 27 | 24 | 21 | 20 |
| Change (%) | 25.90 | 11.84 | 2.64 | 9.83 | 1.03 | 10.33 | 3.51 | -2.28 | -10.11 | -10.49 | -13.51 | -6.54 | |
| % of Revenue | 1.28 | 1.57 | 2.04 | 2.11 | 2.44 | 2.44 | 2.65 | 2.69 | 2.49 | 2.17 | 1.89 | 1.52 | 1.28 |
| OpEx | 1,186 | 1,227 | 1,108 | 1,101 | 1,043 | 1,052 | 1,086 | 1,103 | 1,155 | 1,172 | 1,197 | 1,263 | 1,379 |
| Change (%) | 3.41 | -9.66 | -0.69 | -5.28 | 0.92 | 3.24 | 1.52 | 4.75 | 1.46 | 2.11 | 5.55 | 9.15 | |
| % of Revenue | 90.11 | 90.38 | 95.26 | 95.04 | 95.03 | 94.91 | 96.23 | 95.82 | 95.02 | 93.48 | 92.84 | 91.26 | 90.06 |
| Operating Income | 130 | 131 | 55 | 57 | 55 | 56 | 43 | 48 | 61 | 82 | 92 | 121 | 152 |
| Change (%) | 0.26 | -57.78 | 4.14 | -5.05 | 3.56 | -24.67 | 13.15 | 25.76 | 35.12 | 12.76 | 31.14 | 25.85 | |
| % of Revenue | 9.89 | 9.62 | 4.74 | 4.96 | 4.97 | 5.09 | 3.77 | 4.18 | 4.98 | 6.52 | 7.16 | 8.74 | 9.94 |
| Interest Expense | -2 | -2 | -3 | -3 | -4 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -23.96 | 98.70 | 12.96 | 4.97 | -9.83 | -33.79 | -22.82 | -28.26 | -8.66 | -25.71 | -27.73 | 13.92 | |
| % of Revenue | -0.15 | -0.11 | -0.26 | -0.30 | -0.33 | -0.30 | -0.19 | -0.15 | -0.10 | -0.09 | -0.06 | -0.04 | -0.04 |
| Net Income | 82 | 96 | 56 | 49 | 44 | 44 | 32 | 46 | 57 | 69 | 88 | 112 | 127 |
| Change (%) | 16.07 | -40.97 | -13.41 | -9.48 | 0.55 | -27.85 | 41.98 | 24.50 | 20.90 | 28.01 | 27.70 | 13.55 | |
| % of Revenue | 6.26 | 7.04 | 4.85 | 4.22 | 4.03 | 4.01 | 2.84 | 3.96 | 4.67 | 5.47 | 6.81 | 8.10 | 8.32 |
Source: Capital IQ
