Laporan Laba Rugi 4741 - TTM - Jetbest Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jetbest Corporation 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	560	585	561	643	649	630	673	673	718	725	711	701	658	649	633	643	621	590	552	522
Change (%)		4.46	-4.06	14.55	0.93	-2.85	6.72	0.12	6.65	0.89	-1.85	-1.45	-6.15	-1.39	-2.42	1.58	-3.37	-5.01	-6.41	-5.43
% 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	417	431	415	471	473	471	508	511	551	546	527	512	468	448	424	423	405	387	369	357
Change (%)		3.46	-3.80	13.68	0.43	-0.46	7.90	0.48	7.87	-0.83	-3.47	-2.87	-8.70	-4.28	-5.19	-0.28	-4.21	-4.47	-4.69	-3.33
% of Revenue	74.40	73.69	73.89	73.33	72.96	74.75	75.58	75.85	76.72	75.42	74.17	73.10	71.11	69.03	67.07	65.84	65.27	65.64	66.84	68.33

Gross Operating Profit	143	154	147	171	175	159	164	163	167	178	184	189	190	201	208	220	216	203	183	165
Change (%)		7.35	-4.78	17.01	2.32	-9.30	3.22	-1.00	2.81	6.55	3.12	2.64	0.78	5.72	3.76	5.39	-1.76	-6.02	-9.70	-9.67
% of Revenue	25.60	26.31	26.11	26.67	27.04	25.25	24.42	24.15	23.28	24.58	25.83	26.90	28.89	30.97	32.93	34.16	34.73	34.36	33.16	31.67

SG&A	79	77	75	78	81	79	81	80	64	84	82	86	104	87	92	91	91	89	88	87
Change (%)		-2.97	-2.78	4.56	3.64	-2.62	2.00	-0.66	-20.68	31.69	-1.69	4.73	20.61	-16.14	5.04	-0.38	0.01	-2.50	-0.64	-1.52
% of Revenue	14.19	13.18	13.36	12.19	12.52	12.55	11.99	11.90	8.85	11.55	11.57	12.30	15.80	13.44	14.47	14.19	14.68	15.07	16.00	16.66

R&D	48	50	51	54	55	55	56	56	56	57	56	56	54	51	49	49	50	50	51	51
Change (%)		3.42	2.54	5.91	1.24	0.17	2.49	-0.52	0.02	1.11	-0.65	-1.51	-3.40	-4.09	-4.53	0.66	1.38	-0.41	1.93	0.55
% of Revenue	8.63	8.55	9.13	8.45	8.47	8.73	8.39	8.33	7.82	7.83	7.93	7.92	8.16	7.93	7.76	7.69	8.07	8.46	9.21	9.80

OpEx	544	558	541	604	609	605	645	647	688	687	666	654	608	586	565	564	547	526	508	495
Change (%)		2.52	-3.10	11.68	0.92	-0.69	6.64	0.25	6.26	-0.10	-3.02	-1.82	-6.97	-3.63	-3.61	-0.22	-3.04	-3.77	-3.37	-2.63
% of Revenue	97.22	95.42	96.38	93.96	93.95	96.04	95.96	96.09	95.74	94.80	93.67	93.32	92.51	90.40	89.30	87.71	88.02	89.17	92.06	94.79

Operating Income	16	27	20	39	39	25	27	26	31	38	45	47	49	62	68	79	74	64	44	27
Change (%)		72.23	-24.16	90.92	1.15	-36.36	8.69	-2.97	16.15	23.09	19.52	4.01	5.31	26.32	8.81	16.62	-5.77	-14.12	-31.38	-37.95
% of Revenue	2.78	4.58	3.62	6.04	6.05	3.96	4.04	3.91	4.26	5.20	6.33	6.68	7.49	9.60	10.70	12.29	11.98	10.83	7.94	5.21

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		-9.50	-13.56	-6.03	-10.09	-24.03	2.07	13.53	27.06	17.73	26.85	18.91	-2.32	6.11	6.78	-12.94	13.27	0.44	-19.33	13.32
% of Revenue	-0.26	-0.22	-0.20	-0.16	-0.15	-0.11	-0.11	-0.12	-0.15	-0.17	-0.22	-0.27	-0.28	-0.30	-0.33	-0.28	-0.33	-0.35	-0.30	-0.36

Net Income	16	30	25	39	42	30	40	42	51	55	57	63	57	66	70	72	66	65	48	25
Change (%)		82.40	-16.00	55.09	8.23	-29.82	35.14	5.24	20.15	8.74	3.10	10.06	-8.39	15.50	5.17	3.87	-8.35	-1.53	-27.13	-47.57
% of Revenue	2.94	5.13	4.49	6.08	6.52	4.71	5.96	6.27	7.06	7.61	7.99	8.93	8.71	10.21	11.00	11.25	10.67	11.06	8.61	4.77

Source: Capital IQ

Jetbest Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)