Laporan Laba Rugi 5284 - TTM - JPP Holding Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JPP Holding Company Limited 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	1,281	1,259	1,283	1,284	1,342	1,351	1,379	1,447	1,614	1,789	1,957	2,128	2,285	2,249	2,293	2,201	2,172	2,388	2,592	2,965
Change (%)		-1.69	1.85	0.10	4.52	0.66	2.09	4.91	11.53	10.87	9.37	8.73	7.38	-1.55	1.93	-3.98	-1.33	9.93	8.53	14.40
% 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	885	861	859	863	898	903	923	965	1,062	1,141	1,215	1,287	1,340	1,372	1,437	1,429	1,470	1,571	1,706	1,907
Change (%)		-2.65	-0.22	0.36	4.14	0.57	2.18	4.56	10.02	7.47	6.49	5.93	4.13	2.32	4.77	-0.58	2.93	6.83	8.58	11.82
% of Revenue	69.07	68.40	67.00	67.17	66.93	66.87	66.93	66.71	65.80	63.78	62.10	60.50	58.67	60.97	62.67	64.89	67.69	65.78	65.81	64.32

Gross Operating Profit	396	398	423	422	444	448	456	482	552	648	742	840	944	878	856	773	702	817	886	1,058
Change (%)		0.46	6.35	-0.42	5.30	0.85	1.92	5.60	14.56	17.42	14.46	13.32	12.35	-7.04	-2.50	-9.69	-9.19	16.43	8.44	19.36
% of Revenue	30.93	31.60	33.00	32.83	33.07	33.13	33.07	33.29	34.20	36.22	37.90	39.50	41.33	39.03	37.33	35.11	32.31	34.22	34.19	35.68

SG&A	279	264	249	252	240	262	270	274	289	304	317	351	397	366	589	591	552	610	405	403
Change (%)		-5.27	-5.87	1.28	-4.63	9.08	3.06	1.30	5.69	5.18	4.04	10.92	13.04	-7.70	60.75	0.26	-6.56	10.50	-33.63	-0.43
% of Revenue	21.79	20.99	19.40	19.63	17.91	19.41	19.59	18.92	17.93	17.01	16.18	16.50	17.38	16.29	25.69	26.82	25.40	25.54	15.62	13.59

R&D	20	20	20	20	20	20	21	21	21	21	22	22	23	24	25	25	26	27	28	29
Change (%)		-0.21	0.80	-0.67	0.81	1.74	2.08	2.47	0.37	-0.22	1.40	2.33	5.89	3.14	3.21	0.98	2.53	6.26	4.00	2.36
% of Revenue	1.55	1.57	1.56	1.54	1.49	1.50	1.50	1.47	1.32	1.19	1.10	1.04	1.02	1.07	1.09	1.14	1.19	1.15	1.10	0.98

OpEx	1,184	1,146	1,128	1,134	1,159	1,186	1,214	1,260	1,373	1,467	1,553	1,661	1,761	1,762	2,051	2,044	2,048	2,208	2,139	2,339
Change (%)		-3.22	-1.51	0.54	2.13	2.36	2.37	3.80	8.92	6.87	5.90	6.90	6.04	0.07	16.39	-0.32	0.18	7.81	-3.14	9.38
% of Revenue	92.41	90.96	87.96	88.35	86.33	87.78	88.02	87.09	85.05	81.98	79.38	78.04	77.07	78.34	89.45	92.86	94.28	92.46	82.52	78.90

Operating Income	97	114	154	150	184	165	165	187	241	322	404	467	524	487	242	157	124	180	453	626
Change (%)		17.01	35.70	-3.13	22.63	-10.04	0.08	13.03	29.18	33.66	25.15	15.78	12.14	-6.99	-50.34	-35.02	-20.98	44.86	151.64	38.11
% of Revenue	7.59	9.04	12.04	11.65	13.67	12.22	11.98	12.91	14.95	18.02	20.62	21.96	22.93	21.66	10.55	7.14	5.72	7.54	17.48	21.10

Interest Expense	-24	-21	-19	-18	-18	-19	-18	-18	-18	-20	-22	-27	-29	-38	-43	-46	-53	-56	-61	-66
Change (%)		-14.60	-10.84	-2.32	2.15	3.19	-6.00	-1.04	4.24	6.09	13.09	21.77	7.58	31.79	11.36	7.13	15.32	5.38	10.51	7.46
% of Revenue	-1.90	-1.65	-1.44	-1.41	-1.38	-1.41	-1.30	-1.23	-1.15	-1.10	-1.13	-1.27	-1.27	-1.70	-1.86	-2.08	-2.43	-2.33	-2.37	-2.22

Net Income	95	116	115	129	152	131	125	144	183	244	315	395	463	399	218	97	-22	49	238	333
Change (%)		22.57	-0.77	11.80	17.87	-13.58	-4.23	14.70	27.34	33.01	29.44	25.20	17.18	-13.67	-45.36	-55.46	-122.78	-322.30	382.89	40.25
% of Revenue	7.38	9.20	8.96	10.01	11.29	9.69	9.09	9.94	11.35	13.62	16.12	18.56	20.25	17.76	9.52	4.42	-1.02	2.06	9.17	11.25

Source: Capital IQ

JPP Holding Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)