Laporan Laba Rugi (TTM)
Laporan Laba Rugi J-Long Group Limited 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.
|
2021 03-31 |
2022 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 | 38 | 38 | 34 | 30 | 29 | 28 | 31 | 33 | 36 | 39 |
| Change (%) | 62.82 | -0.00 | -10.20 | -11.36 | -3.45 | -3.57 | 7.84 | 7.27 | 9.51 | 8.68 | |
| % of Revenue | 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 | 19 | 29 | 28 | 25 | 22 | 22 | 22 | 23 | 25 | 26 | 28 |
| Change (%) | 57.56 | -4.02 | -10.60 | -11.86 | -1.53 | -1.56 | 7.29 | 6.79 | 6.25 | 5.88 | |
| % of Revenue | 79.44 | 76.87 | 73.78 | 73.46 | 73.05 | 74.49 | 76.05 | 75.66 | 75.32 | 73.07 | 71.19 |
| Gross Operating Profit | 5 | 9 | 10 | 9 | 8 | 8 | 7 | 7 | 8 | 10 | 11 |
| Change (%) | 83.13 | 13.35 | -9.08 | -9.99 | -8.63 | -9.45 | 9.61 | 8.77 | 19.46 | 16.29 | |
| % of Revenue | 20.56 | 23.13 | 26.22 | 26.54 | 26.95 | 25.51 | 23.95 | 24.34 | 24.68 | 26.93 | 28.81 |
| SG&A | 3 | 3 | 4 | 4 | 4 | 5 | 6 | 7 | 7 | 8 | 9 |
| Change (%) | 19.36 | 14.44 | 5.80 | 5.48 | 25.54 | 20.34 | 3.50 | 3.38 | 14.52 | 12.68 | |
| % of Revenue | 11.85 | 8.68 | 9.94 | 11.71 | 13.94 | 18.12 | 22.61 | 21.70 | 20.91 | 21.87 | 22.67 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 21 | 33 | 32 | 29 | 27 | 27 | 28 | 30 | 32 | 34 | 37 |
| Change (%) | 52.60 | -2.14 | -8.65 | -9.47 | 2.80 | 2.73 | 6.42 | 6.03 | 8.05 | 7.45 | |
| % of Revenue | 91.28 | 85.56 | 83.72 | 85.17 | 86.98 | 92.61 | 98.66 | 97.36 | 96.23 | 94.94 | 93.86 |
| Operating Income | 2 | 6 | 6 | 5 | 4 | 2 | 0 | 1 | 1 | 2 | 2 |
| Change (%) | 169.81 | 12.70 | -18.17 | -22.20 | -45.21 | -82.51 | 112.75 | 53.00 | 46.87 | 31.91 | |
| % of Revenue | 8.72 | 14.44 | 16.28 | 14.83 | 13.02 | 7.39 | 1.34 | 2.64 | 3.77 | 5.06 | 6.14 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 100.66 | 78.63 | 13.33 | 11.77 | -7.52 | -8.13 | -8.18 | -8.91 | 1.69 | 1.66 | |
| % of Revenue | -0.16 | -0.20 | -0.35 | -0.45 | -0.56 | -0.54 | -0.51 | -0.44 | -0.37 | -0.35 | -0.32 |
| Net Income | 2 | 4 | 7 | 6 | 5 | 3 | 1 | 1 | 2 | 2 | 3 |
| Change (%) | 99.10 | 48.45 | -14.81 | -17.38 | -41.64 | -71.34 | 56.71 | 36.19 | 27.52 | 21.58 | |
| % of Revenue | 9.58 | 11.71 | 17.38 | 16.49 | 15.37 | 9.29 | 2.76 | 4.01 | 5.09 | 5.93 | 6.64 |
Source: Capital IQ
