Laporan Laba Rugi FC - TTM - Firm Capital Mortgage Investment Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Firm Capital Mortgage Investment Corporation 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	31	32	33	35	36	38	39	38	43	42	43	46	46	46	47	45	41	45	44	45
Change (%)		2.39	3.52	5.70	3.17	4.31	1.91	-0.75	11.10	-0.99	2.99	5.47	0.97	0.36	1.91	-4.10	-8.93	9.25	-2.50	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
Change (%)
% of Revenue

Gross Operating Profit	31	32	33	35	36	38	39	38	43	42	43	46	46	46	47	45	41	45	44	45
Change (%)		2.39	3.52	5.70	3.17	4.31	1.91	-0.75	11.10	-0.99	2.99	5.47	0.97	0.36	1.91	-4.10	-8.93	9.25	-2.50	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

SG&A	6	6	6	6	5	5	6	6	7	8	8	8	7	7	6	6	6	6	6	6
Change (%)		1.96	1.10	-1.43	-14.19	6.79	3.19	5.88	26.87	6.05	5.20	1.14	-15.97	-5.92	-5.06	-1.08	0.60	0.64	1.34	-0.16
% of Revenue	18.33	18.26	17.83	16.63	13.83	14.16	14.34	15.30	17.47	18.71	19.11	18.33	15.25	14.30	13.32	13.74	15.17	13.98	14.53	14.24

R&D
Change (%)
% of Revenue

OpEx	6	6	6	6	5	5	6	6	7	8	8	8	7	7	6	6	6	6	6	6
Change (%)		1.96	1.10	-1.43	-14.19	6.79	3.19	5.88	26.87	6.05	5.20	1.14	-15.97	-5.92	-5.06	-1.08	0.60	0.64	1.34	-0.16
% of Revenue	18.33	18.26	17.83	16.63	13.83	14.16	14.34	15.30	17.47	18.71	19.11	18.33	15.25	14.30	13.32	13.74	15.17	13.98	14.53	14.24

Operating Income	26	26	27	29	31	33	33	33	35	34	35	37	39	40	41	39	35	39	38	38
Change (%)		2.49	4.06	7.24	6.63	3.91	1.70	-1.86	8.25	-2.49	2.48	6.49	4.77	1.49	3.07	-4.57	-10.45	10.79	-3.12	2.18
% of Revenue	81.67	81.74	82.17	83.37	86.17	85.84	85.66	84.70	82.53	81.29	80.89	81.67	84.75	85.70	86.68	86.26	84.83	86.02	85.47	85.76

Interest Expense
Change (%)
% of Revenue

Net Income	26	26	27	28	30	30	31	31	32	32	33	33	34	34	34	34	34	35	37	38
Change (%)		2.49	4.06	1.86	5.85	1.41	1.85	2.81	1.95	0.69	2.64	0.86	1.24	1.13	-0.42	0.03	1.08	2.41	3.98	3.11
% of Revenue	81.67	81.74	82.17	79.19	81.25	78.99	78.94	81.77	75.04	76.32	76.06	72.74	72.93	73.49	71.81	74.91	83.14	77.93	83.11	84.15

Source: Capital IQ

Firm Capital Mortgage Investment Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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