Laporan Laba Rugi 002536 - TTM - Feilong Auto Components Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Feilong Auto Components 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	2021 01-01	2021 03-31	2021 06-30	2021 09-30	2022 01-01	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	2,551	2,665	2,917	3,215	3,201	3,116	3,020	2,900	3,101	3,258	3,392	3,687	3,903	4,095	4,390	4,506	4,525	4,723	4,592	4,518
Change (%)		4.50	9.45	10.19	-0.41	-2.68	-3.05	-3.98	6.92	5.07	4.11	8.70	5.87	4.90	7.20	2.65	0.44	4.37	-2.77	-1.62
% 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	1,962	2,069	2,240	2,465	2,473	2,473	2,453	2,426	2,613	2,700	2,765	2,968	3,078	3,279	3,533	3,650	3,645	3,736	3,576	3,425
Change (%)		5.42	8.31	10.02	0.30	0.01	-0.80	-1.10	7.71	3.32	2.42	7.34	3.68	6.53	7.75	3.31	-0.14	2.50	-4.29	-4.22
% of Revenue	76.93	77.61	76.80	76.69	77.24	79.37	81.22	83.65	84.27	82.87	81.53	80.51	78.85	80.07	80.48	81.00	80.54	79.10	77.86	75.81

Gross Operating Profit	588	597	677	749	729	643	567	474	488	558	627	719	826	816	857	856	881	987	1,017	1,093
Change (%)		1.43	13.40	10.74	-2.78	-11.80	-11.71	-16.45	2.86	14.46	12.26	14.69	14.91	-1.17	4.98	-0.10	2.88	12.11	2.99	7.51
% of Revenue	23.07	22.39	23.20	23.31	22.76	20.63	18.78	16.35	15.73	17.13	18.47	19.49	21.15	19.93	19.52	19.00	19.46	20.90	22.14	24.19

SG&A	325	270	275	267	269	275	275	273	278	303	302	323	328	323	325	330	351	411	418	447
Change (%)		-16.89	1.67	-2.80	0.92	2.12	-0.02	-0.85	2.03	8.70	-0.34	6.98	1.76	-1.67	0.79	1.41	6.40	16.96	1.84	6.87
% of Revenue	12.75	10.14	9.42	8.31	8.42	8.83	9.11	9.41	8.98	9.29	8.89	8.75	8.41	7.88	7.41	7.32	7.76	8.69	9.10	9.89

R&D	181	176	189	203	208	197	199	189	192	200	204	202	232	240	244	258	269	267	277	282
Change (%)		-2.79	7.47	7.52	2.19	-5.09	0.67	-4.78	1.42	4.25	2.33	-1.42	15.13	3.58	1.54	5.89	4.09	-0.59	3.40	1.88
% of Revenue	7.10	6.60	6.48	6.32	6.49	6.33	6.57	6.52	6.18	6.13	6.03	5.47	5.95	5.87	5.56	5.74	5.95	5.66	6.02	6.24

OpEx	2,484	2,509	2,704	2,935	2,948	2,945	2,928	2,890	3,088	3,239	3,309	3,536	3,685	3,853	4,104	4,235	4,244	4,422	4,285	4,177
Change (%)		0.99	7.79	8.55	0.42	-0.09	-0.60	-1.27	6.84	4.89	2.15	6.86	4.22	4.54	6.53	3.17	0.21	4.21	-3.10	-2.52
% of Revenue	97.39	94.12	92.69	91.32	92.09	94.54	96.93	99.66	99.59	99.43	97.56	95.91	94.41	94.09	93.50	93.98	93.77	93.63	93.31	92.46

Operating Income	67	157	213	279	253	170	93	10	13	19	83	151	218	242	285	271	282	301	307	341
Change (%)		135.53	35.96	30.95	-9.24	-32.80	-45.43	-89.46	28.47	48.33	343.75	82.15	44.60	11.03	17.84	-4.94	3.94	6.81	2.10	10.83
% of Revenue	2.61	5.88	7.31	8.68	7.91	5.46	3.07	0.34	0.41	0.57	2.44	4.09	5.59	5.91	6.50	6.02	6.23	6.37	6.69	7.54

Interest Expense	-31	-27	-26	-27	-28	-23	-23	-16	-14	-16	-11	-13	-11	-13	-10	-8	-6	-5	-6	-7
Change (%)		-12.59	-2.98	1.09	4.97	-16.68	-2.72	-28.35	-13.43	10.98	-28.74	13.02	-9.93	12.80	-18.08	-26.43	-25.16	-5.56	3.53	21.00
% of Revenue	-1.21	-1.01	-0.90	-0.82	-0.87	-0.74	-0.75	-0.56	-0.45	-0.48	-0.33	-0.34	-0.29	-0.31	-0.24	-0.17	-0.13	-0.11	-0.12	-0.15

Net Income	83	124	173	232	214	142	77	19	29	84	143	202	251	262	313	303	304	330	333	356
Change (%)		50.08	39.48	33.87	-7.92	-33.59	-46.01	-74.71	47.74	193.79	70.25	41.24	23.88	4.46	19.55	-3.07	0.16	8.48	1.11	6.90
% of Revenue	3.25	4.66	5.94	7.22	6.68	4.56	2.54	0.67	0.92	2.58	4.22	5.49	6.42	6.39	7.13	6.73	6.71	6.98	7.26	7.89

Source: Capital IQ

Feilong Auto Components Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)