Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fab-Form Industries 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 0.75 | 15.60 | 13.21 | 21.67 | 5.45 | 9.40 | 12.29 | 9.12 | 3.40 | -7.02 | 0.17 | -10.06 | 0.31 | 0.79 | -9.85 | -2.28 | 0.23 | 0.54 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 4.89 | 14.87 | 9.29 | 19.53 | 6.02 | 6.34 | 11.49 | 9.87 | 1.82 | -6.38 | -1.81 | -11.10 | 1.49 | 2.52 | -7.24 | -1.31 | 0.30 | 0.82 | |
| % of Revenue | 65.43 | 68.12 | 67.69 | 65.35 | 64.20 | 64.55 | 62.75 | 62.30 | 62.73 | 61.77 | 62.19 | 60.97 | 60.26 | 60.97 | 62.02 | 63.81 | 64.44 | 64.50 | 64.68 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -7.08 | 17.14 | 21.41 | 25.72 | 4.42 | 14.96 | 13.65 | 7.87 | 6.07 | -8.06 | 3.42 | -8.44 | -1.49 | -1.90 | -14.10 | -4.00 | 0.08 | 0.02 | |
| % of Revenue | 34.57 | 31.88 | 32.31 | 34.65 | 35.80 | 35.45 | 37.25 | 37.70 | 37.27 | 38.23 | 37.81 | 39.03 | 39.74 | 39.03 | 37.98 | 36.19 | 35.56 | 35.50 | 35.32 |
| SG&A | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 12.34 | 1.69 | 5.63 | 3.54 | -14.10 | 7.55 | 5.61 | 6.97 | 10.17 | -2.57 | 12.98 | -4.10 | 3.57 | 3.85 | 0.21 | 4.13 | 7.04 | 4.27 | |
| % of Revenue | 18.88 | 21.05 | 18.52 | 17.28 | 14.70 | 11.98 | 11.77 | 11.07 | 10.85 | 11.56 | 12.12 | 13.67 | 14.58 | 15.05 | 15.50 | 17.24 | 18.37 | 19.61 | 20.34 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 6.96 | 13.87 | 8.48 | 14.98 | 1.94 | 6.67 | 9.45 | 7.93 | 5.61 | -8.09 | 1.22 | -7.91 | 1.67 | 3.41 | -6.32 | -0.15 | 1.80 | 1.63 | |
| % of Revenue | 83.43 | 88.57 | 87.24 | 83.60 | 79.01 | 76.38 | 74.47 | 72.59 | 71.80 | 73.33 | 72.49 | 73.25 | 75.00 | 76.02 | 78.00 | 81.04 | 82.81 | 84.11 | 85.02 |
| Operating Income | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -30.53 | 29.01 | 45.51 | 55.80 | 18.66 | 18.23 | 20.57 | 12.25 | -2.21 | -4.09 | -2.61 | -15.94 | -3.79 | -7.51 | -22.33 | -11.38 | -7.35 | -5.22 | |
| % of Revenue | 16.57 | 11.43 | 12.76 | 16.40 | 20.99 | 23.62 | 25.53 | 27.41 | 28.20 | 26.67 | 27.51 | 26.75 | 25.00 | 23.98 | 22.00 | 18.96 | 17.19 | 15.89 | 14.98 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 50.16 | 708.14 | 101.78 | 39.30 | 28.06 | -4.87 | 1.49 | -73.26 | 220.25 | -6.22 | -6.67 | -7.19 | -1.64 | -6.33 | -10.30 | -9.60 | |||
| % of Revenue | -0.01 | -0.01 | -0.09 | -0.17 | -0.22 | -0.25 | -0.22 | -0.21 | -0.06 | -0.20 | -0.21 | -0.19 | -0.18 | -0.19 | -0.18 | -0.16 | -0.15 | ||
| Net Income | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -34.28 | 24.10 | 51.13 | 56.31 | 18.61 | 18.13 | 21.38 | 10.65 | 3.59 | -8.83 | -5.26 | -10.23 | -2.94 | -2.83 | -16.10 | -10.13 | 1.44 | -6.38 | |
| % of Revenue | 12.81 | 8.36 | 8.97 | 11.98 | 15.38 | 17.30 | 18.68 | 20.20 | 20.48 | 20.51 | 20.12 | 19.03 | 18.99 | 18.38 | 17.72 | 16.49 | 15.16 | 15.35 | 14.29 |
Source: Capital IQ
