Laporan Laba Rugi FFI - TTM - FFI Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FFI Holdings 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.

	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	36	37	37	37	37	38	37	37	39	41	44	47	49	51	52	53	54	55	57	58
Change (%)		2.15	0.48	0.48	0.39	0.39	-0.49	-0.49	5.51	5.22	6.66	6.24	4.12	3.96	2.35	2.30	1.99	1.95	2.98	2.89
% 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	18	19	19	19	19	20	20	21	22	24	25	27	27	28	29	30	30	31	33	35
Change (%)		3.12	-0.32	-0.33	2.55	2.48	2.39	2.34	7.86	7.28	5.45	5.17	2.10	2.06	3.54	3.42	2.76	2.69	5.33	5.06
% of Revenue	50.76	51.25	50.83	50.43	51.51	52.58	54.11	55.65	56.89	58.00	57.35	56.77	55.67	54.65	55.29	55.89	56.32	56.73	58.02	59.24

Gross Operating Profit	18	18	18	18	18	18	17	17	17	17	19	20	22	23	23	23	24	24	24	24
Change (%)		1.14	1.33	1.31	-1.80	-1.84	-3.69	-3.83	2.56	2.50	8.32	7.68	6.76	6.34	0.92	0.91	1.01	1.00	-0.10	-0.10
% of Revenue	49.24	48.75	49.17	49.57	48.49	47.42	45.89	44.35	43.11	42.00	42.65	43.23	44.33	45.35	44.71	44.11	43.68	43.27	41.98	40.76

SG&A	9	9	9	9	9	10	10	11	11	12	12	13	13	13	13	13	14	14	14	14
Change (%)		-0.05	0.41	0.40	2.33	2.27	4.90	4.67	6.16	5.80	2.99	2.90	0.89	0.88	1.66	1.63	2.07	2.03	-0.90	-0.91
% of Revenue	25.30	24.76	24.74	24.72	25.20	25.67	27.06	28.47	28.64	28.80	27.81	26.94	26.10	25.33	25.16	24.99	25.01	25.03	24.09	23.20

R&D
Change (%)
% of Revenue

OpEx	32	32	32	33	33	34	35	36	38	41	43	45	46	47	48	49	50	51	52	54
Change (%)		1.85	0.62	0.61	2.16	2.11	2.40	2.34	7.13	6.65	4.75	4.53	2.31	2.26	2.70	2.63	1.83	1.80	2.90	2.82
% of Revenue	87.29	87.03	87.15	87.27	88.80	90.33	92.95	95.60	97.07	98.39	96.63	95.08	93.42	91.90	92.21	92.51	92.36	92.22	92.15	92.09

Operating Income	5	5	5	5	4	4	3	2	1	1	1	2	3	4	4	4	4	4	4	5
Change (%)		4.19	-0.43	-0.43	-11.72	-13.27	-27.49	-37.91	-29.68	-42.21	123.25	55.21	39.06	28.09	-1.60	-1.63	3.96	3.81	3.92	3.77
% of Revenue	12.71	12.97	12.85	12.73	11.20	9.67	7.05	4.40	2.93	1.61	3.37	4.92	6.58	8.10	7.79	7.49	7.64	7.78	7.85	7.91

Interest Expense	-0	-0	-0												-0	-0	-0	-0	-0	-0
Change (%)		-42.38	-50.00													99.96	-0.00	-0.00	3,151.40	96.93
% of Revenue	-0.21	-0.12	-0.06												-0.00	-0.01	-0.01	-0.01	-0.27	-0.51

Net Income	4	4	6	9	8	8	5	1	1	0	1	2	2	3	2	2	2	2	4	7
Change (%)		2.83	65.27	39.49	-4.63	-4.85	-42.30	-73.32	-29.91	-42.66	128.32	56.20	35.19	26.03	-20.80	-26.27	3.72	3.58	128.47	56.23
% of Revenue	10.17	10.24	16.85	23.39	22.22	21.06	12.21	3.27	2.18	1.19	2.54	3.73	4.84	5.87	4.54	3.27	3.33	3.38	7.51	11.40

Source: Capital IQ

FFI Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)