Laporan Laba Rugi FID - TTM - Fiducian Group Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fiducian Group 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 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	55	56	57	59	62	64	67	70	70	71	72	73	75	77	79	81	83	86	88	89
Change (%)		0.50	2.96	2.88	4.80	4.58	3.92	3.77	1.04	1.03	1.64	1.61	2.43	2.37	2.55	2.49	3.30	3.20	1.88	1.84
% 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	31	31	32	33	34	36	37	39	40	41	42	44	44	45	45	45	46	47	48	48
Change (%)		0.72	2.93	2.85	4.28	4.10	3.96	3.81	3.07	2.98	3.42	3.31	1.13	1.12	0.66	0.66	2.25	2.20	0.74	0.73
% of Revenue	56.00	56.12	56.11	56.09	55.82	55.56	55.58	55.60	56.72	57.81	58.83	59.81	59.05	58.32	57.25	56.23	55.65	55.12	54.50	53.91

Gross Operating Profit	24	24	25	26	27	29	30	31	30	30	30	29	31	32	34	35	37	39	40	41
Change (%)		0.22	2.99	2.91	5.46	5.18	3.87	3.72	-1.50	-1.52	-0.81	-0.81	4.37	4.19	5.20	4.94	4.66	4.45	3.27	3.17
% of Revenue	44.00	43.88	43.89	43.91	44.18	44.44	44.42	44.40	43.28	42.19	41.17	40.19	40.95	41.68	42.75	43.77	44.35	44.88	45.50	46.09

SG&A	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		0.00	-43.88	-78.18	0.00	0.00	163.89	62.11	0.00	0.00	15.91	13.73	0.00	0.00	-4.43	-4.64	0.00	0.00	12.70	11.27
% of Revenue	0.53	0.53	0.29	0.06	0.06	0.06	0.14	0.22	0.22	0.22	0.25	0.28	0.27	0.26	0.25	0.23	0.22	0.21	0.24	0.26

R&D
Change (%)
% of Revenue

OpEx	40	40	41	42	44	46	48	50	52	54	55	56	57	58	58	59	61	62	62	63
Change (%)		0.54	1.86	1.83	4.65	4.44	5.10	4.85	3.06	2.97	1.94	1.91	1.67	1.64	1.61	1.59	2.22	2.17	0.66	0.66
% of Revenue	72.70	72.73	71.95	71.22	71.12	71.03	71.84	72.59	74.03	75.45	75.68	75.90	75.34	74.80	74.12	73.47	72.70	71.97	71.12	70.29

Operating Income	15	15	16	17	18	19	19	19	18	17	18	18	19	19	20	21	23	24	25	27
Change (%)		0.38	5.89	5.56	5.16	4.91	1.03	1.02	-4.30	-4.49	0.70	0.70	4.82	4.60	5.33	5.06	6.30	5.93	4.99	4.75
% of Revenue	27.30	27.27	28.05	28.78	28.88	28.97	28.16	27.41	25.97	24.55	24.32	24.10	24.66	25.20	25.88	26.53	27.30	28.03	28.88	29.71

Interest Expense
Change (%)
% of Revenue

Net Income	11	11	12	12	13	13	13	13	13	12	12	12	13	14	14	15	16	17	18	19
Change (%)		1.68	6.27	5.90	4.05	3.89	0.58	0.57	-4.38	-4.58	0.70	0.69	5.26	4.99	5.24	4.98	5.95	5.62	5.17	4.91
% of Revenue	19.25	19.48	20.11	20.70	20.55	20.42	19.76	19.15	18.12	17.12	16.96	16.80	17.27	17.71	18.17	18.61	19.09	19.54	20.17	20.78

Source: Capital IQ

Fiducian Group Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)