Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fu-Wang Ceramic Industry 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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 642 | 664 | 660 | 767 | 782 | 800 | 827 | 843 | 866 | 886 | 903 | 911 | 921 | 937 | 995 | 1,078 | 1,078 | 1,085 |
| Change (%) | 3.44 | -0.56 | 16.16 | 1.94 | 2.28 | 3.43 | 1.84 | 2.82 | 2.25 | 1.93 | 0.95 | 1.04 | 1.81 | 6.19 | 8.30 | 0.03 | 0.63 | |
| % 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 |
| Cost Of Sales | 408 | 425 | 428 | 555 | 574 | 598 | 616 | 614 | 625 | 624 | 645 | 650 | 653 | 668 | 711 | 825 | 824 | 825 |
| Change (%) | 4.28 | 0.65 | 29.77 | 3.41 | 4.08 | 3.12 | -0.42 | 1.76 | -0.04 | 3.35 | 0.82 | 0.32 | 2.31 | 6.44 | 16.11 | -0.16 | 0.14 | |
| % of Revenue | 63.50 | 64.02 | 64.80 | 72.39 | 73.44 | 74.73 | 74.50 | 72.85 | 72.10 | 70.48 | 71.47 | 71.38 | 70.87 | 71.22 | 71.39 | 76.54 | 76.39 | 76.02 |
| Gross Operating Profit | 234 | 239 | 232 | 212 | 208 | 202 | 211 | 229 | 242 | 261 | 258 | 261 | 268 | 270 | 285 | 253 | 255 | 260 |
| Change (%) | 1.98 | -2.73 | -8.89 | -1.91 | -2.70 | 4.37 | 8.46 | 5.65 | 8.17 | -1.47 | 1.27 | 2.83 | 0.59 | 5.56 | -11.19 | 0.65 | 2.24 | |
| % of Revenue | 36.50 | 35.98 | 35.20 | 27.61 | 26.56 | 25.27 | 25.50 | 27.15 | 27.90 | 29.52 | 28.53 | 28.62 | 29.13 | 28.78 | 28.61 | 23.46 | 23.61 | 23.98 |
| SG&A | 64 | 43 | 64 | 62 | 62 | 66 | 59 | 66 | 65 | 62 | 71 | 68 | 65 | 69 | 60 | 68 | 68 | 66 |
| Change (%) | -33.61 | 49.76 | -2.97 | 1.02 | 4.92 | -10.11 | 11.93 | -1.62 | -4.84 | 14.44 | -3.16 | -4.46 | 5.09 | -12.25 | 12.51 | 0.51 | -2.73 | |
| % of Revenue | 9.99 | 6.41 | 9.65 | 8.06 | 7.99 | 8.20 | 7.12 | 7.83 | 7.49 | 6.97 | 7.83 | 7.51 | 7.10 | 7.33 | 6.06 | 6.29 | 6.32 | 6.11 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 472 | 468 | 492 | 617 | 637 | 663 | 675 | 680 | 689 | 686 | 716 | 719 | 718 | 736 | 770 | 893 | 892 | 891 |
| Change (%) | -0.87 | 5.12 | 25.53 | 3.17 | 4.17 | 1.81 | 0.66 | 1.43 | -0.49 | 4.35 | 0.42 | -0.13 | 2.56 | 4.52 | 16.03 | -0.11 | -0.07 | |
| % of Revenue | 73.49 | 70.43 | 74.46 | 80.46 | 81.43 | 82.93 | 81.63 | 80.68 | 79.59 | 77.45 | 79.29 | 78.88 | 77.97 | 78.55 | 77.31 | 82.83 | 82.71 | 82.14 |
| Operating Income | 170 | 196 | 169 | 150 | 145 | 137 | 152 | 163 | 177 | 200 | 187 | 192 | 203 | 201 | 226 | 185 | 186 | 194 |
| Change (%) | 15.38 | -14.11 | -11.13 | -3.12 | -5.98 | 11.32 | 7.11 | 8.60 | 12.94 | -6.39 | 2.94 | 5.42 | -0.87 | 12.29 | -18.03 | 0.70 | 4.00 | |
| % of Revenue | 26.51 | 29.57 | 25.54 | 19.54 | 18.57 | 17.07 | 18.37 | 19.32 | 20.41 | 22.55 | 20.71 | 21.12 | 22.03 | 21.45 | 22.69 | 17.17 | 17.29 | 17.86 |
| Interest Expense | -102 | -131 | -105 | -111 | -107 | -108 | -127 | -127 | -148 | -173 | -146 | -160 | -165 | -165 | -202 | -148 | -156 | -172 |
| Change (%) | 28.96 | -20.15 | 6.27 | -4.15 | 0.94 | 18.07 | -0.20 | 16.88 | 16.69 | -16.02 | 10.06 | 3.11 | 0.14 | 21.89 | -26.72 | 5.71 | 10.21 | |
| % of Revenue | -15.86 | -19.77 | -15.88 | -14.53 | -13.66 | -13.48 | -15.39 | -15.08 | -17.14 | -19.56 | -16.12 | -17.57 | -17.93 | -17.64 | -20.25 | -13.70 | -14.48 | -15.86 |
| Net Income | 63 | 63 | 55 | 46 | 45 | 39 | 39 | 31 | 29 | 26 | 35 | 36 | 40 | 38 | 28 | 27 | 25 | 21 |
| Change (%) | 0.42 | -12.54 | -16.31 | -3.35 | -12.68 | 0.14 | -19.70 | -9.30 | -10.08 | 38.17 | 1.53 | 9.97 | -4.95 | -25.25 | -3.69 | -7.35 | -17.11 | |
| % of Revenue | 9.83 | 9.54 | 8.39 | 6.04 | 5.73 | 4.89 | 4.74 | 3.73 | 3.29 | 2.90 | 3.93 | 3.95 | 4.30 | 4.01 | 2.83 | 2.51 | 2.33 | 1.92 |
Source: Capital IQ
