Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jeffs' Brands Ltd - Equity Warrant 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 3 | 3 | 5 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 9 | 10 | 11 | 12 | 13 | 14 |
| Change (%) | 16.47 | 14.14 | 56.95 | 36.29 | 3.33 | 3.22 | -7.80 | -8.46 | 13.04 | 11.54 | 17.74 | 15.07 | 11.63 | 10.41 | 5.48 | 5.20 | |
| % 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 |
| Cost Of Sales | 1 | 2 | 2 | 3 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 12 |
| Change (%) | 32.10 | 24.30 | 69.18 | 40.89 | 6.02 | 5.68 | -0.48 | -0.48 | 15.46 | 13.39 | 18.17 | 15.37 | 10.76 | 9.71 | 5.21 | 4.95 | |
| % of Revenue | 50.90 | 57.73 | 62.87 | 67.77 | 70.06 | 71.88 | 73.60 | 79.44 | 86.36 | 88.22 | 89.68 | 90.01 | 90.25 | 89.54 | 88.97 | 88.74 | 88.54 |
| Gross Operating Profit | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | 0.27 | 0.27 | 36.24 | 26.60 | -2.98 | -3.07 | -28.21 | -39.29 | -2.32 | -2.37 | 14.04 | 12.31 | 19.67 | 16.44 | 7.68 | 7.14 | |
| % of Revenue | 49.10 | 42.27 | 37.13 | 32.23 | 29.94 | 28.12 | 26.40 | 20.56 | 13.64 | 11.78 | 10.32 | 9.99 | 9.75 | 10.46 | 11.03 | 11.26 | 11.46 |
| SG&A | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 7 |
| Change (%) | 44.74 | 30.91 | 54.72 | 35.37 | 9.04 | 8.29 | 21.86 | 32.11 | 8.48 | 7.82 | -4.40 | -14.20 | -8.55 | 6.51 | 25.02 | 8.10 | |
| % of Revenue | 30.76 | 38.22 | 43.84 | 43.22 | 42.93 | 45.30 | 47.52 | 62.81 | 90.65 | 86.99 | 84.09 | 68.28 | 50.91 | 41.71 | 40.24 | 47.68 | 49.00 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 2 | 3 | 3 | 5 | 7 | 8 | 8 | 9 | 10 | 12 | 13 | 13 | 14 | 15 | 16 | 18 | 19 |
| Change (%) | 37.93 | 27.50 | 61.86 | 38.22 | 6.91 | 6.47 | 11.95 | 10.67 | 11.13 | 10.01 | 4.61 | 4.41 | 9.56 | 8.73 | 6.70 | 6.28 | |
| % of Revenue | 81.65 | 96.70 | 108.02 | 111.40 | 112.98 | 116.91 | 120.58 | 146.41 | 177.01 | 174.01 | 171.64 | 152.50 | 138.37 | 135.81 | 133.73 | 135.27 | 136.66 |
| Operating Income | 0 | 0 | -0 | -1 | -1 | -1 | -1 | -3 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -5 | -5 |
| Change (%) | -79.05 | -377.27 | 123.16 | 55.19 | 34.56 | 25.68 | 107.87 | 51.89 | 8.64 | 7.96 | -13.72 | -15.90 | 4.18 | 4.01 | 10.30 | 9.34 | |
| % of Revenue | 18.35 | 3.30 | -8.02 | -11.40 | -12.98 | -16.91 | -20.58 | -46.41 | -77.01 | -74.01 | -71.64 | -52.50 | -38.37 | -35.81 | -33.73 | -35.27 | -36.66 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -1 | -2 | -1 | -0 | ||||
| Change (%) | 40.72 | 28.94 | 17.71 | -0.65 | -51.86 | 100.53 | -14.30 | -99.46 | |||||||||
| % of Revenue | -9.65 | -11.67 | -13.18 | -9.88 | -8.02 | -7.72 | -5.51 | -2.35 | -0.69 | -6.74 | -12.25 | -9.95 | -0.05 | ||||
| Net Income | 0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -5 | -6 | -7 | -7 | -8 |
| Change (%) | -359.82 | 138.49 | 60.95 | 37.87 | 21.92 | 17.98 | -0.32 | -0.32 | 6.86 | 6.42 | 41.85 | 29.50 | 22.26 | 18.21 | 8.72 | 8.02 | |
| % of Revenue | 4.89 | -10.92 | -22.81 | -23.39 | -23.66 | -27.92 | -31.91 | -34.50 | -37.57 | -35.51 | -33.88 | -40.82 | -45.94 | -50.32 | -53.87 | -55.52 | -57.01 |
Source: Capital IQ
