Laporan Laba Rugi FROG - TTM - JFrog Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JFrog 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	139	151	163	175	190	207	225	244	263	280	296	313	329	350	370	389	410	428	451	475
Change (%)		8.59	8.13	7.50	8.45	8.70	9.00	8.50	7.48	6.59	5.76	5.52	5.33	6.29	5.86	5.10	5.25	4.59	5.16	5.37
% 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	26	28	30	33	37	42	47	53	58	62	67	70	74	77	79	83	90	98	108	116
Change (%)		7.50	7.11	7.82	12.77	12.83	12.99	13.06	8.30	7.65	7.32	4.80	5.50	4.25	2.84	4.35	9.13	8.97	9.75	7.71
% of Revenue	19.06	18.86	18.69	18.74	19.49	20.23	20.97	21.85	22.01	22.23	22.56	22.41	22.44	22.01	21.39	21.23	22.02	22.94	23.94	24.47

Gross Operating Profit	112	122	133	142	153	165	178	191	205	218	229	242	255	273	291	307	319	330	343	359
Change (%)		8.85	8.37	7.42	7.45	7.70	7.99	7.29	7.25	6.29	5.31	5.74	5.28	6.88	6.71	5.30	4.20	3.36	3.79	4.63
% of Revenue	80.94	81.14	81.31	81.26	80.51	79.77	79.03	78.15	77.99	77.77	77.44	77.59	77.56	77.99	78.61	78.77	77.98	77.06	76.06	75.53

SG&A	81	95	109	128	140	149	157	166	175	185	193	198	204	214	224	236	250	258	269	282
Change (%)		17.20	15.07	16.68	9.95	6.44	5.39	5.69	5.03	5.89	4.37	2.74	3.00	4.46	5.10	5.09	6.11	3.27	4.22	4.69
% of Revenue	58.41	63.04	67.09	72.82	73.83	72.29	69.89	68.08	66.53	66.09	65.22	63.50	62.10	61.03	60.59	60.59	61.09	60.32	59.78	59.39

R&D	36	40	44	51	62	74	85	96	104	112	119	123	126	127	131	137	146	157	164	174
Change (%)		10.24	11.43	15.62	21.13	19.60	15.17	12.25	8.93	6.94	6.47	3.37	2.21	1.38	2.67	4.46	6.78	7.76	4.34	5.88
% of Revenue	25.93	26.33	27.13	29.18	32.59	35.86	37.89	39.20	39.73	39.86	40.13	39.31	38.14	36.38	35.28	35.07	35.58	36.66	36.37	36.55

OpEx	144	163	184	212	239	265	290	316	337	359	379	391	404	418	434	455	486	514	541	572
Change (%)		13.66	12.80	14.96	13.09	10.83	9.32	8.82	6.77	6.52	5.54	3.30	3.20	3.46	3.94	4.77	6.86	5.67	5.31	5.65
% of Revenue	103.40	108.24	112.90	120.74	125.90	128.37	128.74	129.12	128.27	128.18	127.91	125.22	122.68	119.42	117.26	116.89	118.69	119.92	120.09	120.42

Operating Income	-5	-12	-21	-36	-49	-59	-65	-71	-74	-79	-83	-79	-75	-68	-64	-66	-77	-85	-91	-97
Change (%)		162.73	69.42	72.81	35.43	19.06	10.42	9.94	4.32	6.26	4.76	-4.67	-5.25	-9.01	-5.91	2.87	16.44	11.46	6.10	7.06
% of Revenue	-3.40	-8.24	-12.90	-20.74	-25.90	-28.37	-28.74	-29.12	-28.27	-28.18	-27.91	-25.22	-22.68	-19.42	-17.26	-16.89	-18.69	-19.92	-20.09	-20.42

Interest Expense									-0
Change (%)
% of Revenue									-0.12

Net Income	-6	-9	-15	-30	-45	-64	-76	-87	-90	-90	-91	-83	-73	-61	-49	-48	-57	-69	-79	-86
Change (%)		59.35	61.35	97.85	50.62	41.97	18.39	13.98	3.56	0.51	1.23	-9.10	-11.82	-16.29	-19.62	-2.36	19.13	20.89	14.03	9.34
% of Revenue	-4.25	-6.24	-9.30	-17.12	-23.78	-31.06	-33.74	-35.44	-34.15	-32.20	-30.82	-26.55	-22.23	-17.51	-13.29	-12.35	-13.98	-16.16	-17.52	-18.18

Source: Capital IQ

JFrog Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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