Laporan Laba Rugi JANL - TTM - Janel Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Janel Corporation 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	82	89	100	116	146	203	254	298	317	291	255	219	186	170	167	171	183	194	202	205
Change (%)		8.08	12.37	16.31	25.75	38.82	24.95	17.39	6.29	-8.29	-12.21	-14.28	-14.74	-8.59	-1.91	2.49	6.91	5.63	4.45	1.20
% 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	58	65	74	87	113	161	203	239	250	225	192	159	130	115	112	114	124	134	140	141
Change (%)		11.20	14.57	17.01	30.94	42.23	26.04	17.66	4.71	-10.24	-14.58	-17.10	-18.03	-11.68	-2.86	2.36	8.72	7.50	4.39	1.03
% of Revenue	70.40	72.44	73.86	74.30	77.37	79.27	79.96	80.14	78.95	77.28	75.18	72.71	69.91	67.54	66.89	66.81	67.94	69.14	69.10	68.98

Gross Operating Profit	24	25	26	30	33	42	51	59	67	66	63	60	56	55	55	57	59	60	62	63
Change (%)		0.64	6.59	14.34	10.76	27.15	20.79	16.31	12.65	-0.98	-4.13	-5.74	-6.00	-1.39	0.06	2.76	3.25	1.67	4.59	1.58
% of Revenue	29.60	27.56	26.14	25.70	22.63	20.73	20.04	19.86	21.05	22.72	24.82	27.29	30.09	32.46	33.11	33.19	32.06	30.86	30.90	31.02

SG&A	24	24	24	25	27	34	41	48	55	55	54	53	51	51	51	51	52	53	54	54
Change (%)		-1.55	-0.71	7.06	7.64	24.23	21.95	15.31	14.49	1.23	-2.84	-1.03	-4.30	-0.80	0.79	0.80	1.85	1.31	2.00	0.31
% of Revenue	29.47	26.84	23.72	21.83	18.69	16.72	16.32	16.03	17.27	19.06	21.10	24.36	27.34	29.67	30.49	29.98	28.57	27.40	26.75	26.52

R&D
Change (%)
% of Revenue

OpEx	83	89	99	113	142	196	246	288	307	282	248	214	183	168	165	168	179	189	196	198
Change (%)		7.36	10.38	14.49	25.46	38.60	25.24	17.23	6.37	-8.12	-12.15	-13.45	-14.43	-8.52	-1.72	1.87	6.60	5.65	3.71	0.87
% of Revenue	101.03	100.36	98.59	97.04	96.82	96.67	96.90	96.77	96.85	97.02	97.08	98.02	98.38	98.45	98.64	98.04	97.76	97.78	97.09	96.77

Operating Income	-1	-0	1	3	5	7	8	10	10	9	7	4	3	3	2	3	4	4	6	7
Change (%)		-61.79	-535.80	143.84	35.32	45.29	16.35	22.24	3.76	-13.44	-13.97	-41.86	-30.08	-12.73	-13.76	47.63	22.02	4.71	36.83	12.31
% of Revenue	-1.03	-0.36	1.41	2.96	3.18	3.33	3.10	3.23	3.15	2.98	2.92	1.98	1.62	1.55	1.36	1.96	2.24	2.22	2.91	3.23

Interest Expense	-1	-0	-0	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		-8.45	3.56	6.68	11.76	27.16	14.82	18.37	25.34	15.28	13.94	13.66	4.88	2.50	3.71	2.87	6.09	6.13	0.41	-5.95
% of Revenue	-0.63	-0.54	-0.49	-0.45	-0.40	-0.37	-0.34	-0.34	-0.40	-0.51	-0.66	-0.87	-1.07	-1.20	-1.27	-1.28	-1.27	-1.27	-1.22	-1.14

Net Income	-2	-1	0	2	5	7	7	9	-3	-4	-5	-7	1	1	1	1	1	1	2	3
Change (%)		-21.74	-113.56	1,184.15	121.40	27.54	9.28	17.76	-129.77	52.24	25.68	53.21	-109.70	-11.62	0.16	37.34	-37.32	69.51	130.73	50.02
% of Revenue	-2.09	-1.52	0.18	2.02	3.55	3.26	2.86	2.86	-0.80	-1.33	-1.91	-3.41	0.39	0.37	0.38	0.51	0.30	0.48	1.07	1.58

Source: Capital IQ

Janel Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)