Laporan Laba Rugi (TTM)
Laporan Laba Rugi J&V Energy Technology 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 | 211 | 255 | 298 | 396 | 2,155 | 2,788 | 3,909 | 5,907 | 6,301 | 6,503 | 7,297 | 7,754 | 6,784 | 6,847 | 5,840 | 3,861 | 3,793 | 3,787 | 5,363 |
| Change (%) | 20.40 | 16.94 | 33.07 | 443.96 | 29.37 | 40.24 | 51.10 | 6.66 | 3.21 | 12.22 | 6.25 | -12.51 | 0.93 | -14.70 | -33.88 | -1.76 | -0.16 | 41.62 | |
| % 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 | 115 | 164 | 213 | 291 | 1,617 | 2,056 | 2,897 | 4,406 | 4,761 | 4,956 | 5,632 | 6,138 | 5,464 | 5,648 | 4,878 | 3,292 | 3,312 | 3,302 | 4,850 |
| Change (%) | 42.70 | 29.92 | 36.49 | 456.02 | 27.18 | 40.90 | 52.11 | 8.04 | 4.10 | 13.64 | 8.99 | -10.98 | 3.36 | -13.63 | -32.52 | 0.61 | -0.32 | 46.89 | |
| % of Revenue | 54.34 | 64.41 | 71.56 | 73.39 | 75.02 | 73.75 | 74.10 | 74.59 | 75.56 | 76.21 | 77.17 | 79.16 | 80.55 | 82.50 | 83.54 | 85.26 | 87.32 | 87.18 | 90.43 |
| Gross Operating Profit | 97 | 91 | 85 | 105 | 538 | 732 | 1,013 | 1,501 | 1,540 | 1,547 | 1,666 | 1,615 | 1,319 | 1,198 | 961 | 569 | 481 | 485 | 513 |
| Change (%) | -6.14 | -6.54 | 24.49 | 410.70 | 35.94 | 38.36 | 48.22 | 2.63 | 0.46 | 7.66 | -3.02 | -18.34 | -9.15 | -19.78 | -40.82 | -15.45 | 0.90 | 5.74 | |
| % of Revenue | 45.66 | 35.59 | 28.44 | 26.61 | 24.98 | 26.25 | 25.90 | 25.41 | 24.44 | 23.79 | 22.83 | 20.84 | 19.45 | 17.50 | 16.46 | 14.74 | 12.68 | 12.82 | 9.57 |
| SG&A | 100 | 133 | 165 | 234 | 249 | 281 | 318 | 322 | 430 | 474 | 491 | 500 | 440 | 440 | 503 | 531 | 612 | 629 | 635 |
| Change (%) | 32.21 | 24.36 | 41.83 | 6.21 | 13.21 | 12.86 | 1.33 | 33.80 | 10.23 | 3.41 | 1.94 | -11.93 | -0.16 | 14.35 | 5.65 | 15.20 | 2.82 | 0.84 | |
| % of Revenue | 47.45 | 52.11 | 55.41 | 59.06 | 11.53 | 10.09 | 8.12 | 5.45 | 6.83 | 7.30 | 6.72 | 6.45 | 6.49 | 6.42 | 8.61 | 13.76 | 16.14 | 16.62 | 11.83 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 215 | 297 | 378 | 525 | 1,921 | 2,425 | 3,340 | 4,944 | 5,425 | 5,650 | 6,312 | 6,753 | 5,952 | 6,116 | 5,412 | 3,835 | 3,934 | 3,934 | 5,470 |
| Change (%) | 37.81 | 27.44 | 38.82 | 266.06 | 26.26 | 37.74 | 48.02 | 9.71 | 4.16 | 11.72 | 6.99 | -11.87 | 2.77 | -11.52 | -29.14 | 2.60 | -0.00 | 39.05 | |
| % of Revenue | 101.80 | 116.52 | 126.97 | 132.45 | 89.13 | 86.99 | 85.45 | 83.70 | 86.10 | 86.89 | 86.50 | 87.10 | 87.74 | 89.34 | 92.68 | 99.32 | 103.72 | 103.89 | 102.00 |
| Operating Income | -4 | -42 | -80 | -129 | 234 | 363 | 569 | 963 | 876 | 853 | 985 | 1,000 | 832 | 730 | 428 | 26 | -141 | -147 | -107 |
| Change (%) | 1,007.24 | 90.97 | 60.12 | -282.15 | 54.86 | 56.90 | 69.18 | -8.99 | -2.66 | 15.51 | 1.54 | -16.84 | -12.22 | -41.42 | -93.84 | -635.67 | 4.35 | -27.10 | |
| % of Revenue | -1.80 | -16.52 | -26.97 | -32.45 | 10.87 | 13.01 | 14.55 | 16.30 | 13.90 | 13.11 | 13.50 | 12.90 | 12.26 | 10.66 | 7.32 | 0.68 | -3.72 | -3.89 | -2.00 |
| Interest Expense | -18 | -19 | -20 | -22 | -24 | -26 | -30 | -34 | -41 | -49 | -56 | -63 | -66 | -72 | -81 | -93 | -112 | -126 | -139 |
| Change (%) | 4.43 | 4.24 | 9.88 | 12.49 | 8.53 | 15.12 | 11.71 | 21.45 | 18.72 | 15.20 | 11.58 | 5.16 | 8.50 | 12.34 | 15.36 | 20.28 | 12.48 | 10.27 | |
| % of Revenue | -8.56 | -7.42 | -6.62 | -5.46 | -1.13 | -0.95 | -0.78 | -0.58 | -0.65 | -0.75 | -0.77 | -0.81 | -0.98 | -1.05 | -1.38 | -2.41 | -2.95 | -3.33 | -2.59 |
| Net Income | 185 | 218 | 252 | 56 | 226 | 230 | 139 | 513 | 454 | 486 | 859 | 1,076 | 1,014 | 930 | 738 | 269 | 1,133 | 894 | 1,282 |
| Change (%) | 18.21 | 15.41 | -77.66 | 301.32 | 2.06 | -39.79 | 269.46 | -11.45 | 7.09 | 76.67 | 25.25 | -5.78 | -8.27 | -20.65 | -63.55 | 321.28 | -21.12 | 43.41 | |
| % of Revenue | 87.34 | 85.75 | 84.62 | 14.20 | 10.48 | 8.27 | 3.55 | 8.68 | 7.21 | 7.48 | 11.77 | 13.87 | 14.94 | 13.58 | 12.63 | 6.97 | 29.87 | 23.60 | 23.90 |
Source: Capital IQ
