Laporan Laba Rugi (TTM)
Laporan Laba Rugi FINEOS Corporation Holdings plc - Depositary Receipt (Common Stock) 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 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 | 100 | 104 | 108 | 115 | 121 | 124 | 127 | 125 | 123 | 124 | 125 | 122 | 133 | 135 | 136 |
| Change (%) | 6.47 | 4.19 | 4.02 | 5.92 | 5.59 | 2.51 | 2.45 | -1.53 | -1.56 | 0.69 | 0.68 | -2.24 | 8.98 | 1.01 | 1.00 | |
| % 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 | 33 | 36 | 36 | 36 | 38 | 40 | 42 | 44 | 43 | 42 | 41 | 39 | 35 | 33 | 32 | 31 |
| Change (%) | 9.96 | 0.63 | 0.62 | 5.72 | 5.41 | 4.66 | 4.46 | -2.86 | -2.95 | -2.81 | -2.89 | -11.55 | -5.76 | -1.98 | -2.02 | |
| % of Revenue | 34.72 | 35.86 | 34.63 | 33.50 | 33.43 | 33.38 | 34.08 | 34.75 | 34.28 | 33.79 | 32.62 | 31.46 | 28.47 | 24.62 | 23.89 | 23.17 |
| Gross Operating Profit | 61 | 64 | 68 | 72 | 76 | 81 | 82 | 83 | 82 | 82 | 84 | 86 | 87 | 100 | 102 | 104 |
| Change (%) | 4.61 | 6.18 | 5.82 | 6.02 | 5.68 | 1.43 | 1.41 | -0.82 | -0.83 | 2.47 | 2.41 | 2.04 | 14.85 | 1.98 | 1.94 | |
| % of Revenue | 65.28 | 64.14 | 65.37 | 66.50 | 66.57 | 66.62 | 65.92 | 65.25 | 65.72 | 66.21 | 67.38 | 68.54 | 71.53 | 75.38 | 76.11 | 76.83 |
| SG&A | 18 | 20 | 22 | 24 | 24 | 24 | 24 | 24 | 25 | 26 | 26 | 26 | 21 | 22 | 21 | 20 |
| Change (%) | 12.70 | 8.69 | 8.00 | -0.90 | -0.91 | 1.19 | 1.18 | 3.60 | 3.47 | 0.89 | 0.88 | -18.69 | 2.88 | -4.78 | -5.02 | |
| % of Revenue | 19.30 | 20.43 | 21.31 | 22.13 | 20.70 | 19.43 | 19.18 | 18.94 | 19.93 | 20.95 | 20.99 | 21.03 | 17.49 | 16.51 | 15.57 | 14.64 |
| R&D | 33 | 35 | 40 | 44 | 47 | 50 | 52 | 54 | 57 | 60 | 61 | 61 | 57 | 59 | 59 | 59 |
| Change (%) | 8.43 | 12.45 | 11.07 | 6.49 | 6.09 | 4.43 | 4.24 | 5.47 | 5.18 | 0.82 | 0.82 | -6.84 | 3.70 | 0.06 | 0.06 | |
| % of Revenue | 34.80 | 35.44 | 38.25 | 40.84 | 41.05 | 41.25 | 42.02 | 42.76 | 45.80 | 48.93 | 49.00 | 49.06 | 46.75 | 44.49 | 44.07 | 43.66 |
| OpEx | 95 | 105 | 113 | 121 | 127 | 134 | 139 | 145 | 148 | 151 | 151 | 151 | 138 | 140 | 139 | 138 |
| Change (%) | 10.01 | 7.90 | 7.32 | 5.12 | 4.87 | 4.08 | 3.92 | 2.29 | 2.24 | -0.07 | -0.07 | -8.62 | 1.64 | -0.72 | -0.73 | |
| % of Revenue | 101.39 | 104.76 | 108.48 | 111.92 | 111.07 | 110.32 | 112.00 | 113.61 | 118.02 | 122.57 | 121.65 | 120.73 | 112.85 | 105.25 | 103.45 | 101.68 |
| Operating Income | -1 | -5 | -9 | -13 | -13 | -12 | -15 | -17 | -23 | -28 | -27 | -26 | -16 | -7 | -5 | -2 |
| Change (%) | 263.94 | 85.71 | 46.15 | -1.60 | -1.63 | 19.25 | 16.14 | 30.40 | 23.32 | -3.44 | -3.57 | -39.39 | -55.46 | -33.64 | -50.69 | |
| % of Revenue | -1.39 | -4.76 | -8.48 | -11.92 | -11.07 | -10.32 | -12.00 | -13.61 | -18.02 | -22.57 | -21.65 | -20.73 | -12.85 | -5.25 | -3.45 | -1.68 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -29.46 | 36.10 | 26.53 | 36.98 | 26.99 | -12.25 | -42.49 | -32.67 | -48.53 | 52.04 | 51.90 | -6.46 | -12.41 | -4.87 | -5.12 | |
| % of Revenue | -0.42 | -0.28 | -0.36 | -0.44 | -0.57 | -0.68 | -0.59 | -0.33 | -0.22 | -0.12 | -0.18 | -0.27 | -0.26 | -0.21 | -0.19 | -0.18 |
| Net Income | -3 | -5 | -9 | -12 | -12 | -12 | -19 | -26 | -31 | -36 | -29 | -21 | -14 | -6 | -4 | -2 |
| Change (%) | 91.96 | 65.08 | 39.42 | -1.82 | -1.86 | 58.05 | 36.73 | 19.13 | 16.06 | -20.20 | -25.32 | -35.62 | -57.92 | -35.01 | -53.88 | |
| % of Revenue | -3.01 | -5.43 | -8.60 | -11.52 | -10.68 | -9.93 | -15.31 | -20.43 | -24.72 | -29.14 | -23.09 | -17.13 | -11.28 | -4.36 | -2.80 | -1.28 |
Source: Capital IQ
