Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ju Teng International Holdings Limited - Depositary Receipt (Common Stock) 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 | 9,588 | 10,030 | 10,355 | 10,680 | 10,981 | 11,283 | 11,040 | 10,796 | 9,526 | 8,256 | 7,620 | 6,984 | 6,960 | 6,936 | 6,704 | 6,472 | 6,249 | 6,026 | 5,884 | 5,742 |
| Change (%) | 4.60 | 3.24 | 3.14 | 2.82 | 2.75 | -2.16 | -2.20 | -11.76 | -13.33 | -7.70 | -8.35 | -0.34 | -0.34 | -3.35 | -3.46 | -3.44 | -3.57 | -2.36 | -2.42 | |
| % 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 | 8,173 | 8,595 | 8,956 | 9,317 | 9,694 | 10,070 | 9,890 | 9,709 | 8,751 | 7,792 | 7,350 | 6,907 | 6,668 | 6,429 | 6,151 | 5,873 | 5,863 | 5,853 | 5,774 | 5,695 |
| Change (%) | 5.16 | 4.20 | 4.03 | 4.04 | 3.89 | -1.79 | -1.83 | -9.87 | -10.95 | -5.68 | -6.02 | -3.47 | -3.59 | -4.32 | -4.52 | -0.17 | -0.17 | -1.35 | -1.37 | |
| % of Revenue | 85.24 | 85.69 | 86.49 | 87.24 | 88.27 | 89.25 | 89.58 | 89.93 | 91.86 | 94.38 | 96.46 | 98.91 | 95.81 | 92.68 | 91.75 | 90.74 | 93.82 | 97.13 | 98.13 | 99.19 |
| Gross Operating Profit | 1,415 | 1,435 | 1,399 | 1,363 | 1,288 | 1,213 | 1,150 | 1,087 | 776 | 464 | 270 | 76 | 292 | 508 | 553 | 599 | 386 | 173 | 110 | 46 |
| Change (%) | 1.38 | -2.51 | -2.57 | -5.51 | -5.83 | -5.17 | -5.45 | -28.67 | -40.20 | -41.77 | -71.73 | 282.33 | 73.84 | 9.02 | 8.27 | -35.55 | -55.15 | -36.59 | -57.70 | |
| % of Revenue | 14.76 | 14.31 | 13.51 | 12.76 | 11.73 | 10.75 | 10.42 | 10.07 | 8.14 | 5.62 | 3.54 | 1.09 | 4.19 | 7.32 | 8.25 | 9.26 | 6.18 | 2.87 | 1.87 | 0.81 |
| SG&A | 807 | 853 | 908 | 964 | 975 | 985 | 951 | 917 | 861 | 806 | 762 | 718 | 691 | 664 | 675 | 687 | 696 | 706 | 680 | 655 |
| Change (%) | 5.72 | 6.50 | 6.10 | 1.12 | 1.10 | -3.49 | -3.61 | -6.06 | -6.45 | -5.43 | -5.74 | -3.76 | -3.91 | 1.70 | 1.67 | 1.39 | 1.37 | -3.59 | -3.72 | |
| % of Revenue | 8.42 | 8.51 | 8.77 | 9.03 | 8.88 | 8.73 | 8.62 | 8.49 | 9.04 | 9.76 | 10.00 | 10.28 | 9.93 | 9.57 | 10.07 | 10.61 | 11.14 | 11.71 | 11.56 | 11.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,023 | 9,455 | 9,839 | 10,224 | 10,642 | 11,060 | 10,839 | 10,618 | 9,635 | 8,652 | 8,169 | 7,686 | 7,404 | 7,123 | 6,855 | 6,587 | 6,580 | 6,569 | 6,468 | 6,367 |
| Change (%) | 4.79 | 4.06 | 3.90 | 4.09 | 3.93 | -2.00 | -2.04 | -9.26 | -10.20 | -5.58 | -5.92 | -3.66 | -3.80 | -3.76 | -3.91 | -0.11 | -0.16 | -1.54 | -1.56 | |
| % of Revenue | 94.11 | 94.27 | 95.02 | 95.73 | 96.91 | 98.02 | 98.18 | 98.35 | 101.14 | 104.80 | 107.20 | 110.05 | 106.38 | 102.69 | 102.25 | 101.78 | 105.29 | 109.01 | 109.92 | 110.89 |
| Operating Income | 565 | 574 | 515 | 456 | 340 | 223 | 201 | 178 | -109 | -396 | -549 | -702 | -444 | -187 | -151 | -115 | -331 | -543 | -584 | -625 |
| Change (%) | 1.66 | -10.29 | -11.47 | -25.54 | -34.30 | -10.11 | -11.25 | -161.25 | 263.25 | 38.61 | 27.85 | -36.70 | -57.98 | -19.14 | -23.66 | 186.99 | 64.12 | 7.58 | 7.05 | |
| % of Revenue | 5.89 | 5.73 | 4.98 | 4.27 | 3.09 | 1.98 | 1.82 | 1.65 | -1.14 | -4.80 | -7.20 | -10.05 | -6.38 | -2.69 | -2.25 | -1.78 | -5.29 | -9.01 | -9.92 | -10.89 |
| Interest Expense | -106 | -92 | -81 | -70 | -67 | -64 | -68 | -71 | -96 | -122 | -155 | -188 | -201 | -215 | -209 | -203 | -193 | -183 | -174 | -166 |
| Change (%) | -12.91 | -11.84 | -13.43 | -4.73 | -4.97 | 5.97 | 5.63 | 35.11 | 25.99 | 27.37 | 21.49 | 7.03 | 6.57 | -2.65 | -2.73 | -5.03 | -5.30 | -4.64 | -4.87 | |
| % of Revenue | -1.11 | -0.92 | -0.79 | -0.66 | -0.61 | -0.57 | -0.61 | -0.66 | -1.01 | -1.47 | -2.03 | -2.69 | -2.89 | -3.09 | -3.12 | -3.14 | -3.09 | -3.03 | -2.96 | -2.89 |
| Net Income | 276 | 131 | 35 | -60 | 51 | 162 | 201 | 241 | 206 | 172 | 86 | 0 | -115 | -231 | -237 | -242 | -386 | -530 | -535 | -540 |
| Change (%) | -52.65 | -73.13 | -272.21 | -184.48 | 218.38 | 24.05 | 19.39 | -14.21 | -16.57 | -49.88 | -99.51 | -27,593.56 | 100.36 | 2.52 | 2.46 | 59.28 | 37.22 | 0.98 | 0.97 | |
| % of Revenue | 2.87 | 1.30 | 0.34 | -0.57 | 0.46 | 1.44 | 1.82 | 2.23 | 2.17 | 2.09 | 1.13 | 0.01 | -1.66 | -3.33 | -3.53 | -3.75 | -6.18 | -8.79 | -9.09 | -9.41 |
Source: Capital IQ
