Laporan Laba Rugi 4584 - TTM - Jufan Industrial Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jufan Industrial 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 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	898	971	1,079	1,143	1,137	1,149	1,111	1,041	1,045	985	968	980	1,012	1,080	1,166	1,261	1,331	1,396	1,391
Change (%)		8.16	11.13	5.90	-0.54	1.10	-3.35	-6.26	0.38	-5.76	-1.69	1.23	3.23	6.67	8.01	8.16	5.55	4.91	-0.36
% 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

Cost Of Sales	604	651	721	756	748	750	721	675	676	650	644	659	686	726	791	857	909	943	936
Change (%)		7.91	10.62	4.86	-0.96	0.25	-3.88	-6.37	0.11	-3.82	-0.95	2.28	4.16	5.77	8.96	8.46	6.05	3.76	-0.80
% of Revenue	67.22	67.06	66.75	66.09	65.82	65.26	64.91	64.83	64.66	66.00	66.49	67.18	67.78	67.21	67.80	67.98	68.31	67.56	67.26

Gross Operating Profit	294	320	359	388	389	399	390	366	369	335	324	322	326	354	375	404	422	453	455
Change (%)		8.67	12.19	8.00	0.27	2.73	-2.36	-6.06	0.86	-9.32	-3.12	-0.84	1.32	8.58	6.07	7.53	4.47	7.38	0.57
% of Revenue	32.78	32.94	33.25	33.91	34.18	34.74	35.09	35.17	35.34	34.00	33.51	32.82	32.22	32.79	32.20	32.02	31.69	32.44	32.74

SG&A	160	163	170	173	182	187	204	210	234	230	202	201	183	188	206	209	207	223	223
Change (%)		2.02	4.34	1.82	4.89	3.12	8.61	3.25	11.26	-1.48	-12.49	-0.36	-8.98	2.71	9.97	1.27	-1.00	7.81	0.07
% of Revenue	17.80	16.79	15.76	15.15	15.98	16.30	18.32	20.18	22.37	23.38	20.81	20.48	18.06	17.39	17.71	16.58	15.55	15.98	16.05

R&D	16	15	15	15	18	18	22	28	26	27	23	18	17	27	35	45	56	52	52
Change (%)		-2.03	-1.49	0.04	17.25	1.03	22.44	26.03	-5.06	1.45	-13.45	-22.71	-4.60	58.35	28.53	29.91	24.57	-7.80	0.66
% of Revenue	1.75	1.58	1.40	1.32	1.56	1.56	1.98	2.66	2.51	2.70	2.38	1.82	1.68	2.49	2.97	3.56	4.21	3.70	3.73

OpEx	779	830	906	944	948	955	946	913	936	907	868	877	886	940	1,032	1,111	1,172	1,218	1,211
Change (%)		6.50	9.16	4.21	0.41	0.81	-0.94	-3.55	2.52	-3.09	-4.25	1.00	0.97	6.15	9.72	7.74	5.48	3.93	-0.58
% of Revenue	86.76	85.43	83.91	82.57	83.36	83.12	85.20	87.66	89.54	92.08	89.68	89.48	87.52	87.09	88.47	88.13	88.07	87.24	87.05

Operating Income	119	142	174	199	189	194	164	128	109	78	100	103	126	139	134	150	159	178	180
Change (%)		19.02	22.71	14.74	-5.04	2.52	-15.25	-21.85	-14.88	-28.66	28.08	3.23	22.41	10.36	-3.52	11.37	6.07	12.17	1.16
% of Revenue	13.24	14.57	16.09	17.43	16.64	16.88	14.80	12.34	10.46	7.92	10.32	10.52	12.48	12.91	11.53	11.87	11.93	12.76	12.95

Interest Expense	-13	-12	-11	-10	-10	-10	-10	-10	-10	-9	-9	-8	-8	-8	-8	-8	-8	-8	-8
Change (%)		-5.69	-7.92	-5.03	-4.77	-2.80	0.36	2.05	-2.88	-2.36	-1.86	-7.47	0.05	-2.08	-2.72	-3.07	-0.62	2.28	0.66
% of Revenue	-1.40	-1.22	-1.01	-0.90	-0.87	-0.83	-0.86	-0.94	-0.91	-0.94	-0.94	-0.86	-0.83	-0.77	-0.69	-0.62	-0.58	-0.57	-0.57

Net Income	93	109	133	139	123	131	115	105	92	70	77	66	91	104	103	113	108	122	116
Change (%)		17.41	22.05	4.71	-11.52	6.53	-12.62	-8.47	-12.14	-24.30	10.10	-13.40	36.91	13.80	-1.04	10.46	-4.56	12.57	-4.50
% of Revenue	10.32	11.21	12.31	12.17	10.83	11.41	10.31	10.07	8.81	7.08	7.93	6.78	9.00	9.60	8.79	8.98	8.12	8.71	8.35

Source: Capital IQ

Jufan Industrial Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)