Laporan Laba Rugi (TTM)
Laporan Laba Rugi J-Star Holding Co., 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 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 23 | 25 | 28 | 31 | 33 | 36 | 37 | 39 | 38 | 37 | 24 | 21 | 18 | 18 | 18 |
| Change (%) | 5.89 | 5.56 | 13.19 | 11.65 | 6.72 | 6.29 | 5.41 | 5.13 | -3.12 | -3.22 | -35.60 | -12.28 | -14.00 | -1.05 | -1.06 | |
| % 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 |
| Cost Of Sales | 15 | 15 | 15 | 19 | 22 | 25 | 27 | 29 | 30 | 30 | 30 | 21 | 17 | 14 | 13 | 12 |
| Change (%) | 1.80 | 1.77 | 22.76 | 18.54 | 10.99 | 9.90 | 5.60 | 5.30 | -0.17 | -0.17 | -30.92 | -16.43 | -19.66 | -7.39 | -7.98 | |
| % of Revenue | 66.81 | 64.23 | 61.92 | 67.16 | 71.30 | 74.16 | 76.67 | 76.81 | 76.93 | 79.27 | 81.77 | 87.71 | 83.56 | 78.05 | 73.05 | 67.94 |
| Gross Operating Profit | 7 | 8 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 8 | 7 | 3 | 3 | 4 | 5 | 6 |
| Change (%) | 14.11 | 12.37 | -2.38 | -2.44 | -3.89 | -4.05 | 4.78 | 4.56 | -12.95 | -14.87 | -56.59 | 17.38 | 14.80 | 21.50 | 17.70 | |
| % of Revenue | 33.19 | 35.77 | 38.08 | 32.84 | 28.70 | 25.84 | 23.33 | 23.19 | 23.07 | 20.73 | 18.23 | 12.29 | 16.44 | 21.95 | 26.95 | 32.06 |
| SG&A | 4 | 4 | 5 | 6 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 3 | 3 | 2 | 3 | 4 |
| Change (%) | 11.75 | 10.52 | 22.11 | 18.11 | 1.08 | 1.07 | 2.90 | 2.81 | -4.30 | -4.49 | -56.19 | -12.19 | -13.89 | 32.67 | 24.62 | |
| % of Revenue | 17.97 | 18.97 | 19.86 | 21.42 | 22.66 | 21.46 | 20.41 | 19.92 | 19.48 | 19.24 | 18.99 | 12.92 | 12.93 | 12.95 | 17.36 | 21.87 |
| R&D | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -1.06 | -1.07 | 0.19 | 0.19 | -2.02 | -2.06 | -6.34 | -6.77 | -11.16 | -12.57 | -31.76 | -6.97 | -7.49 | 3.37 | 3.26 | |
| % of Revenue | 7.62 | 7.12 | 6.67 | 5.91 | 5.30 | 4.87 | 4.48 | 3.98 | 3.53 | 3.24 | 2.93 | 3.10 | 3.29 | 3.54 | 3.70 | 3.86 |
| OpEx | 20 | 21 | 22 | 26 | 31 | 34 | 36 | 38 | 39 | 39 | 38 | 25 | 21 | 17 | 17 | 16 |
| Change (%) | 3.33 | 3.22 | 21.68 | 17.82 | 8.09 | 7.48 | 4.15 | 3.92 | -1.40 | -1.42 | -35.33 | -15.62 | -18.51 | -1.50 | -1.52 | |
| % of Revenue | 92.02 | 89.80 | 87.81 | 94.39 | 99.60 | 100.88 | 102.01 | 100.79 | 99.64 | 101.41 | 103.30 | 103.73 | 99.78 | 94.54 | 94.11 | 93.67 |
| Operating Income | 2 | 2 | 3 | 2 | 0 | -0 | -1 | -0 | 0 | -1 | -1 | -1 | 0 | 1 | 1 | 1 |
| Change (%) | 35.37 | 26.13 | -47.94 | -92.08 | -336.81 | 142.23 | -58.44 | -147.76 | -479.24 | 126.37 | -27.16 | -105.19 | 2,026.18 | 6.77 | 6.34 | |
| % of Revenue | 7.98 | 10.20 | 12.19 | 5.61 | 0.40 | -0.88 | -2.01 | -0.79 | 0.36 | -1.41 | -3.30 | -3.73 | 0.22 | 5.46 | 5.89 | 6.33 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 |
| Change (%) | -16.62 | -19.93 | -9.63 | -10.66 | 18.50 | 15.61 | 2.29 | 2.24 | 3.80 | 3.66 | -2.94 | 145.51 | 2.29 | -54.05 | 3.59 | |
| % of Revenue | -1.88 | -1.48 | -1.13 | -0.90 | -0.72 | -0.80 | -0.87 | -0.84 | -0.82 | -0.88 | -0.94 | -1.42 | -3.97 | -4.72 | -2.19 | -2.29 |
| Net Income | 1 | 2 | 3 | 1 | -0 | -1 | -1 | -0 | 0 | 0 | -0 | 1 | 2 | 2 | 2 | 1 |
| Change (%) | 77.24 | 43.58 | -52.35 | -109.87 | 278.54 | 73.58 | -57.12 | -133.19 | -97.03 | -3,271.41 | -1,313.24 | 17.39 | 14.81 | -21.12 | -26.78 | |
| % of Revenue | 5.01 | 8.38 | 11.40 | 4.80 | -0.42 | -1.50 | -2.46 | -1.00 | 0.32 | 0.01 | -0.32 | 5.97 | 7.98 | 10.66 | 8.50 | 6.29 |
Source: Capital IQ
