Laporan Laba Rugi FPC-EQU - TTM - The Far Property Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Far Property Company 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 06-30	2021 09-30	2021 12-31	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
Revenue	158	153	159	160	161	161	165	167	170	173	177	181	185	189	194	198
Change (%)		-2.92	3.55	0.73	0.73	-0.11	2.19	1.55	1.43	1.98	2.23	2.18	2.45	2.39	2.37	2.31
% 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	14	13		18	19		-1	-1	-1		1	1	1		1	2
Change (%)		-6.35			7.85			100.00	-50.00			100.00	-50.00			100.00
% of Revenue	8.57	8.27		11.12	11.91		-0.35	-0.68	-0.34		0.32	0.63	0.31		0.42	0.81

Gross Operating Profit	145	141	159	142	142	161	165	168	170	173	176	179	184	189	193	197
Change (%)		-2.60	12.88	-10.47	-0.17	13.40	2.54	1.90	1.08	1.64	1.90	1.86	2.78	2.71	1.94	1.91
% of Revenue	91.43	91.73	100.00	88.88	88.09	100.00	100.35	100.68	100.34	100.00	99.68	99.37	99.69	100.00	99.58	99.19

SG&A	14	14		12	12
Change (%)		0.00			0.00
% of Revenue	8.94	9.21		7.56	7.50

R&D
Change (%)
% of Revenue

OpEx	34	33	35	36	37	37	37	36	34	34	34	35	36	38	39	40
Change (%)		-2.53	4.40	2.66	3.93	-1.06	1.08	-1.55	-5.29	-2.77	1.71	1.68	4.92	4.69	2.12	2.07
% of Revenue	21.54	21.63	21.81	22.23	22.93	22.71	22.47	21.78	20.34	19.39	19.29	19.20	19.66	20.10	20.05	20.00

Operating Income	124	120	124	124	124	124	128	131	135	139	143	146	149	151	155	159
Change (%)		-3.03	3.31	0.19	-0.19	0.17	2.51	2.45	3.31	3.20	2.35	2.30	1.86	1.83	2.43	2.37
% of Revenue	78.46	78.37	78.19	77.77	77.07	77.29	77.53	78.22	79.66	80.61	80.71	80.80	80.34	79.90	79.95	80.00

Interest Expense	-38	-35	-27	-25	-24	-23	-24	-25	-26	-27	-27	-27	-29	-30	-31	-32
Change (%)		-9.29	-22.43	-6.45	-6.89	-2.46	4.05	3.89	3.67	3.72	1.41	1.39	4.70	4.49	2.82	2.74
% of Revenue	-24.26	-22.67	-16.98	-15.77	-14.58	-14.23	-14.49	-14.83	-15.15	-15.41	-15.29	-15.17	-15.50	-15.82	-15.89	-15.95

Net Income	100	104	98	96	93	116	118	120	123	125	127	128	144	159	161	162
Change (%)		3.39	-5.58	-2.36	-2.42	24.66	1.40	1.38	2.36	2.31	1.22	1.20	12.07	10.77	0.95	0.94
% of Revenue	63.54	67.67	61.70	59.81	57.94	72.31	71.76	71.63	72.29	72.52	71.80	71.11	77.79	84.15	82.98	81.87

Source: Capital IQ

The Far Property Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)