Laporan Laba Rugi (TTM)
Laporan Laba Rugi FAS Finance & Investment 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2,616 | -2,055 | -1,916 | -1,895 | -1,870 | -2,863 | -3,523 | -4,145 | -4,468 | -5,596 | -5,329 | -5,008 | -4,969 | -2,534 | -2,457 | -2,600 | -2,777 |
| Change (%) | -21.48 | -6.72 | -1.11 | -1.31 | 53.06 | 23.06 | 17.64 | 7.80 | 25.25 | -4.78 | -6.03 | -0.76 | -49.00 | -3.05 | 5.85 | 6.80 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 2 |
| Change (%) | 13.20 | 22.06 | 35.63 | -6.21 | 19.57 | -18.06 | -12.63 | 2.63 | -8.90 | 37.33 | 6.43 | 1.17 | -11.49 | -16.58 | -12.94 | -2.14 | |
| % of Revenue | -0.07 | -0.10 | -0.13 | -0.18 | -0.17 | -0.14 | -0.09 | -0.07 | -0.06 | -0.05 | -0.07 | -0.08 | -0.08 | -0.13 | -0.12 | -0.10 | -0.09 |
| Gross Operating Profit | -2,618 | -2,057 | -1,919 | -1,899 | -1,874 | -2,867 | -3,526 | -4,147 | -4,471 | -5,599 | -5,332 | -5,011 | -4,973 | -2,538 | -2,460 | -2,603 | -2,780 |
| Change (%) | -21.45 | -6.69 | -1.06 | -1.32 | 53.00 | 23.01 | 17.61 | 7.80 | 25.23 | -4.76 | -6.02 | -0.76 | -48.98 | -3.07 | 5.82 | 6.79 | |
| % of Revenue | 100.07 | 100.10 | 100.13 | 100.18 | 100.17 | 100.14 | 100.09 | 100.07 | 100.06 | 100.05 | 100.07 | 100.08 | 100.08 | 100.13 | 100.12 | 100.10 | 100.09 |
| SG&A | 67 | 80 | 75 | 71 | 67 | 65 | 67 | 67 | 64 | 55 | 52 | 50 | 49 | 50 | 50 | 47 | 44 |
| Change (%) | 19.22 | -6.23 | -4.93 | -5.71 | -2.56 | 1.86 | 0.94 | -4.43 | -14.42 | -5.56 | -3.92 | -2.36 | 2.20 | -0.05 | -5.99 | -5.57 | |
| % of Revenue | -2.56 | -3.89 | -3.91 | -3.76 | -3.59 | -2.29 | -1.89 | -1.62 | -1.44 | -0.98 | -0.98 | -1.00 | -0.98 | -1.97 | -2.03 | -1.80 | -1.59 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 131 | 129 | 124 | 125 | 117 | 113 | 117 | 111 | 103 | 95 | 1,217 | 1,215 | 81 | 85 | 86 | 82 | 80 |
| Change (%) | -0.94 | -4.56 | 1.06 | -6.21 | -3.62 | 3.40 | -5.27 | -6.52 | -7.69 | 1,175.72 | -0.14 | -93.31 | 5.09 | 0.21 | -3.69 | -3.30 | |
| % of Revenue | -4.99 | -6.30 | -6.45 | -6.59 | -6.26 | -3.94 | -3.31 | -2.67 | -2.31 | -1.70 | -22.84 | -24.27 | -1.64 | -3.37 | -3.48 | -3.17 | -2.87 |
| Operating Income | -2,747 | -2,184 | -2,040 | -2,020 | -1,988 | -2,976 | -3,640 | -4,255 | -4,571 | -5,691 | -6,546 | -6,223 | -5,051 | -2,620 | -2,542 | -2,683 | -2,857 |
| Change (%) | -20.50 | -6.59 | -0.97 | -1.61 | 49.72 | 22.32 | 16.91 | 7.43 | 24.51 | 15.01 | -4.93 | -18.84 | -48.13 | -2.95 | 5.52 | 6.49 | |
| % of Revenue | 105.00 | 106.30 | 106.45 | 106.59 | 106.26 | 103.94 | 103.31 | 102.67 | 102.31 | 101.70 | 122.84 | 124.27 | 101.64 | 103.37 | 103.48 | 103.17 | 102.87 |
| Interest Expense | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Net Income | -2,805 | -2,178 | -2,036 | -2,009 | -1,978 | -2,972 | -3,621 | -4,231 | -4,552 | -7,132 | -6,862 | -6,552 | -6,512 | -2,888 | -2,826 | -2,968 | -3,128 |
| Change (%) | -22.35 | -6.52 | -1.32 | -1.58 | 50.28 | 21.85 | 16.84 | 7.57 | 56.70 | -3.79 | -4.52 | -0.60 | -55.65 | -2.15 | 5.02 | 5.41 | |
| % of Revenue | 107.20 | 106.01 | 106.24 | 106.02 | 105.73 | 103.81 | 102.79 | 102.09 | 101.87 | 127.45 | 128.77 | 130.84 | 131.04 | 113.97 | 115.03 | 114.13 | 112.64 |
Source: Capital IQ
