Laporan Laba Rugi 6197 - TTM - Jess-link Products Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jess-link Products 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	3,503	3,583	3,774	3,796	3,825	3,867	3,968	4,100	4,213	4,339	4,489	4,477	4,661	4,962	5,353	6,041	6,581	6,765	6,962	7,150
Change (%)		2.27	5.33	0.60	0.76	1.09	2.62	3.32	2.77	2.99	3.44	-0.26	4.12	6.45	7.88	12.84	8.94	2.80	2.91	2.71
% 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	2,572	2,632	2,774	2,826	2,827	2,814	2,889	2,994	3,103	3,239	3,371	3,350	3,417	3,526	3,687	4,050	4,388	4,523	4,651	4,792
Change (%)		2.33	5.37	1.88	0.05	-0.46	2.66	3.64	3.62	4.41	4.06	-0.62	2.01	3.17	4.58	9.83	8.35	3.08	2.83	3.03
% of Revenue	73.43	73.47	73.50	74.43	73.91	72.78	72.81	73.03	73.64	74.65	75.10	74.83	73.31	71.05	68.87	67.04	66.67	66.85	66.80	67.02

Gross Operating Profit	931	950	1,000	971	998	1,053	1,079	1,106	1,111	1,100	1,118	1,127	1,244	1,437	1,666	1,991	2,193	2,242	2,311	2,358
Change (%)		2.12	5.22	-2.93	2.81	5.48	2.51	2.47	0.45	-0.95	1.61	0.83	10.40	15.46	16.00	19.49	10.15	2.25	3.06	2.05
% of Revenue	26.57	26.53	26.50	25.57	26.09	27.22	27.19	26.97	26.36	25.35	24.90	25.17	26.69	28.95	31.13	32.96	33.33	33.15	33.20	32.98

SG&A	499	472	492	501	526	561	561	567	557	571	555	560	592	631	701	782	805	846	870	843
Change (%)		-5.44	4.20	1.80	4.97	6.65	0.01	1.10	-1.83	2.49	-2.73	0.91	5.70	6.69	11.05	11.49	3.00	5.08	2.81	-3.09
% of Revenue	14.26	13.18	13.04	13.19	13.75	14.50	14.13	13.83	13.21	13.15	12.36	12.51	12.70	12.72	13.10	12.94	12.24	12.51	12.50	11.79

R&D	97	98	102	108	121	133	144	150	151	151	152	160	168	164	168	175	177	192	195	191
Change (%)		0.47	3.95	5.72	12.71	9.75	8.13	4.06	0.70	0.34	0.58	4.94	5.39	-2.58	2.33	4.29	1.06	8.82	1.48	-2.29
% of Revenue	2.78	2.73	2.70	2.83	3.17	3.44	3.63	3.65	3.58	3.49	3.39	3.57	3.61	3.30	3.13	2.90	2.69	2.84	2.80	2.67

OpEx	3,169	3,202	3,367	3,434	3,474	3,508	3,594	3,711	3,810	3,961	4,078	4,070	4,177	4,321	4,556	5,006	5,370	5,561	5,716	5,825
Change (%)		1.05	5.16	1.98	1.17	0.97	2.44	3.26	2.67	3.97	2.95	-0.20	2.65	3.44	5.44	9.88	7.26	3.57	2.78	1.92
% of Revenue	90.47	89.38	89.23	90.46	90.82	90.72	90.57	90.51	90.43	91.28	90.85	90.90	89.62	87.08	85.11	82.88	81.60	82.21	82.10	81.47

Operating Income	334	380	406	362	351	359	374	389	403	378	411	407	484	641	797	1,034	1,211	1,204	1,246	1,325
Change (%)		13.93	6.82	-10.81	-3.13	2.25	4.33	3.91	3.67	-6.19	8.56	-0.81	18.82	32.47	24.36	29.72	17.08	-0.60	3.49	6.32
% of Revenue	9.53	10.62	10.77	9.54	9.18	9.28	9.43	9.49	9.57	8.72	9.15	9.10	10.38	12.92	14.89	17.12	18.40	17.79	17.90	18.53

Interest Expense	-6	-7	-7	-7	-5	-4	-3	-3	-3	-3	-3	-3	-8	-13	-19	-36	-36	-40	-40	-29
Change (%)		13.68	10.88	-8.45	-19.23	-26.18	-30.13	-1.21	13.33	8.08	-7.65	-13.46	188.84	71.06	40.41	91.47	0.17	9.07	1.58	-27.56
% of Revenue	-0.17	-0.19	-0.20	-0.18	-0.14	-0.10	-0.07	-0.07	-0.07	-0.08	-0.07	-0.06	-0.17	-0.27	-0.35	-0.60	-0.55	-0.58	-0.58	-0.41

Net Income	243	260	296	264	308	373	357	389	507	440	501	558	518	635	770	901	988	1,061	1,023	954
Change (%)		7.36	13.67	-10.98	16.72	21.43	-4.45	8.94	30.37	-13.23	13.85	11.46	-7.16	22.63	21.22	17.04	9.62	7.34	-3.59	-6.68
% of Revenue	6.92	7.27	7.84	6.94	8.04	9.66	8.99	9.48	12.03	10.14	11.16	12.47	11.12	12.80	14.39	14.92	15.02	15.68	14.69	13.35

Source: Capital IQ

Jess-link Products Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)