Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fujian Star-net Communication Co., 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 |
2023 01-01 |
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 | 9,834 | 10,304 | 11,144 | 12,207 | 12,934 | 13,549 | 14,580 | 14,957 | 15,177 | 15,741 | 16,143 | 16,015 | 15,974 | 15,908 | 15,694 | 16,237 | 16,742 | 16,758 | 17,104 | 18,346 |
| Change (%) | 4.78 | 8.15 | 9.54 | 5.95 | 4.76 | 7.61 | 2.59 | 1.47 | 3.72 | 2.55 | -0.79 | -0.26 | -0.41 | -1.34 | 3.46 | 3.11 | 0.10 | 2.07 | 7.26 | |
| % 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 | 6,343 | 6,739 | 7,251 | 7,977 | 8,541 | 8,972 | 9,631 | 9,864 | 9,911 | 10,069 | 10,321 | 10,162 | 10,101 | 10,272 | 10,130 | 10,669 | 11,196 | 11,141 | 11,408 | 12,374 |
| Change (%) | 6.23 | 7.60 | 10.02 | 7.07 | 5.05 | 7.35 | 2.42 | 0.47 | 1.60 | 2.50 | -1.54 | -0.60 | 1.70 | -1.38 | 5.32 | 4.93 | -0.49 | 2.40 | 8.47 | |
| % of Revenue | 64.50 | 65.40 | 65.07 | 65.35 | 66.04 | 66.22 | 66.06 | 65.95 | 65.31 | 63.97 | 63.93 | 63.46 | 63.23 | 64.57 | 64.55 | 65.71 | 66.87 | 66.48 | 66.70 | 67.44 |
| Gross Operating Profit | 3,491 | 3,565 | 3,893 | 4,230 | 4,393 | 4,577 | 4,948 | 5,093 | 5,265 | 5,671 | 5,822 | 5,852 | 5,873 | 5,636 | 5,564 | 5,567 | 5,546 | 5,618 | 5,697 | 5,973 |
| Change (%) | 2.13 | 9.18 | 8.65 | 3.86 | 4.19 | 8.12 | 2.92 | 3.39 | 7.70 | 2.66 | 0.52 | 0.35 | -4.04 | -1.27 | 0.06 | -0.37 | 1.28 | 1.41 | 4.85 | |
| % of Revenue | 35.50 | 34.60 | 34.93 | 34.65 | 33.96 | 33.78 | 33.94 | 34.05 | 34.69 | 36.03 | 36.07 | 36.54 | 36.77 | 35.43 | 35.45 | 34.29 | 33.13 | 33.52 | 33.30 | 32.56 |
| SG&A | 1,824 | 1,867 | 1,979 | 2,108 | 2,246 | 2,414 | 2,501 | 2,578 | 2,685 | 2,902 | 2,986 | 3,104 | 3,184 | 2,998 | 3,087 | 3,100 | 3,103 | 3,143 | 3,096 | 3,015 |
| Change (%) | 2.32 | 6.02 | 6.53 | 6.56 | 7.45 | 3.59 | 3.11 | 4.13 | 8.09 | 2.89 | 3.96 | 2.56 | -5.84 | 2.97 | 0.40 | 0.12 | 1.28 | -1.50 | -2.63 | |
| % of Revenue | 18.55 | 18.12 | 17.76 | 17.27 | 17.37 | 17.82 | 17.15 | 17.24 | 17.69 | 18.44 | 18.50 | 19.39 | 19.93 | 18.85 | 19.67 | 19.09 | 18.54 | 18.76 | 18.10 | 16.43 |
| R&D | 1,220 | 1,275 | 1,354 | 1,450 | 1,538 | 1,717 | 1,844 | 1,988 | 2,157 | 2,428 | 2,534 | 2,658 | 2,778 | 2,605 | 2,596 | 2,473 | 2,303 | 2,284 | 2,257 | 2,272 |
| Change (%) | 4.55 | 6.17 | 7.11 | 6.04 | 11.66 | 7.42 | 7.81 | 8.48 | 12.60 | 4.36 | 4.88 | 4.51 | -6.22 | -0.37 | -4.71 | -6.88 | -0.85 | -1.19 | 0.67 | |
| % of Revenue | 12.40 | 12.37 | 12.15 | 11.88 | 11.89 | 12.67 | 12.65 | 13.29 | 14.21 | 15.43 | 15.70 | 16.60 | 17.39 | 16.38 | 16.54 | 15.23 | 13.76 | 13.63 | 13.19 | 12.38 |
| OpEx | 9,300 | 9,740 | 10,415 | 11,409 | 12,101 | 12,964 | 13,812 | 14,241 | 14,666 | 15,164 | 15,644 | 15,710 | 15,841 | 15,678 | 15,594 | 16,027 | 16,366 | 16,317 | 16,535 | 17,421 |
| Change (%) | 4.73 | 6.93 | 9.55 | 6.07 | 7.13 | 6.54 | 3.11 | 2.98 | 3.40 | 3.16 | 0.42 | 0.83 | -1.03 | -0.53 | 2.77 | 2.12 | -0.30 | 1.34 | 5.36 | |
| % of Revenue | 94.56 | 94.53 | 93.46 | 93.46 | 93.57 | 95.69 | 94.74 | 95.21 | 96.63 | 96.34 | 96.91 | 98.10 | 99.17 | 98.55 | 99.36 | 98.71 | 97.76 | 97.37 | 96.67 | 94.96 |
| Operating Income | 535 | 564 | 729 | 798 | 832 | 585 | 767 | 716 | 511 | 576 | 499 | 305 | 133 | 230 | 100 | 210 | 376 | 442 | 569 | 925 |
| Change (%) | 5.54 | 29.20 | 9.46 | 4.31 | -29.76 | 31.29 | -6.69 | -28.65 | 12.83 | -13.45 | -38.92 | -56.43 | 73.28 | -56.62 | 110.46 | 78.81 | 17.56 | 28.94 | 62.49 | |
| % of Revenue | 5.44 | 5.47 | 6.54 | 6.54 | 6.43 | 4.31 | 5.26 | 4.79 | 3.37 | 3.66 | 3.09 | 1.90 | 0.83 | 1.45 | 0.64 | 1.29 | 2.24 | 2.64 | 3.33 | 5.04 |
| Interest Expense | -14 | -21 | -28 | -36 | -40 | -41 | -41 | -42 | -45 | -51 | -50 | -51 | -42 | -35 | -36 | -36 | -44 | -49 | -55 | -26 |
| Change (%) | 48.56 | 37.04 | 28.22 | 9.40 | 2.44 | -0.24 | 2.40 | 8.05 | 12.84 | -2.18 | 3.41 | -17.90 | -17.21 | 2.04 | 0.20 | 23.41 | 10.66 | 12.27 | -53.33 | |
| % of Revenue | -0.14 | -0.20 | -0.25 | -0.30 | -0.31 | -0.30 | -0.28 | -0.28 | -0.30 | -0.32 | -0.31 | -0.32 | -0.26 | -0.22 | -0.23 | -0.22 | -0.26 | -0.29 | -0.32 | -0.14 |
| Net Income | 441 | 431 | 522 | 614 | 582 | 542 | 622 | 605 | 615 | 577 | 540 | 464 | 328 | 425 | 356 | 352 | 385 | 405 | 435 | 491 |
| Change (%) | -2.16 | 21.10 | 17.56 | -5.18 | -7.00 | 14.87 | -2.78 | 1.63 | -6.14 | -6.40 | -14.15 | -29.15 | 29.35 | -16.32 | -1.06 | 9.41 | 5.14 | 7.56 | 12.91 | |
| % of Revenue | 4.48 | 4.19 | 4.69 | 5.03 | 4.50 | 4.00 | 4.27 | 4.04 | 4.05 | 3.67 | 3.34 | 2.89 | 2.06 | 2.67 | 2.27 | 2.17 | 2.30 | 2.41 | 2.54 | 2.68 |
Source: Capital IQ
