Laporan Laba Rugi 002906 - TTM - Foryou Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Foryou 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	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	3,065	3,374	3,823	4,213	4,387	4,488	4,730	4,923	5,366	5,638	5,753	6,020	6,426	7,137	7,812	8,463	9,181	10,158	10,656	11,275
Change (%)		10.09	13.28	10.20	4.13	2.32	5.39	4.08	8.99	5.07	2.05	4.64	6.75	11.06	9.46	8.32	8.49	10.64	4.91	5.81
% 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	2,404	2,634	2,990	3,308	3,459	3,546	3,731	3,886	4,223	4,411	4,497	4,693	5,020	5,637	6,189	6,729	7,298	8,153	8,615	9,140
Change (%)		9.58	13.53	10.64	4.57	2.52	5.19	4.17	8.67	4.45	1.94	4.37	6.96	12.29	9.80	8.72	8.46	11.71	5.67	6.09
% of Revenue	78.42	78.05	78.22	78.53	78.86	79.02	78.87	78.93	78.70	78.24	78.16	77.96	78.12	78.98	79.23	79.51	79.49	80.26	80.85	81.06

Gross Operating Profit	662	741	832	904	927	942	999	1,037	1,143	1,227	1,257	1,327	1,406	1,500	1,623	1,734	1,883	2,005	2,041	2,135
Change (%)		11.95	12.40	8.64	2.53	1.57	6.11	3.77	10.21	7.34	2.44	5.58	5.98	6.66	8.20	6.82	8.62	6.46	1.80	4.61
% of Revenue	21.58	21.95	21.78	21.47	21.14	20.98	21.13	21.07	21.30	21.76	21.84	22.04	21.88	21.02	20.77	20.49	20.51	19.74	19.15	18.94

SG&A	338	343	370	387	381	360	372	372	412	428	430	443	460	453	456	483	511	562	569	576
Change (%)		1.42	7.80	4.65	-1.45	-5.70	3.36	-0.01	10.75	3.91	0.61	3.02	3.86	-1.64	0.77	5.86	5.76	10.06	1.18	1.25
% of Revenue	11.03	10.16	9.67	9.18	8.69	8.01	7.86	7.55	7.67	7.59	7.48	7.36	7.16	6.35	5.84	5.71	5.56	5.54	5.34	5.11

R&D	292	282	288	304	316	343	380	397	439	467	490	532	562	599	631	662	695	757	784	822
Change (%)		-3.63	2.23	5.39	4.11	8.59	10.75	4.34	10.80	6.23	4.92	8.70	5.66	6.52	5.33	4.91	4.96	8.96	3.52	4.92
% of Revenue	9.54	8.35	7.53	7.21	7.20	7.65	8.03	8.05	8.19	8.28	8.51	8.84	8.75	8.39	8.08	7.82	7.57	7.45	7.36	7.29

OpEx	3,046	3,272	3,673	4,029	4,188	4,266	4,499	4,666	5,088	5,315	5,426	5,694	6,061	6,688	7,277	7,861	8,486	9,464	9,948	10,527
Change (%)		7.43	12.24	9.71	3.95	1.86	5.46	3.72	9.03	4.46	2.09	4.94	6.43	10.35	8.81	8.02	7.95	11.52	5.11	5.82
% of Revenue	99.37	96.97	96.07	95.64	95.48	95.05	95.12	94.79	94.82	94.27	94.31	94.59	94.31	93.71	93.15	92.89	92.43	93.17	93.36	93.36

Operating Income	19	102	150	183	198	222	231	257	278	323	327	326	366	449	535	601	695	694	708	748
Change (%)		430.44	46.79	22.26	8.04	12.07	3.98	11.10	8.31	16.13	1.34	-0.38	12.24	22.66	19.24	12.40	15.52	-0.15	2.07	5.67
% of Revenue	0.63	3.03	3.93	4.36	4.52	4.95	4.88	5.21	5.18	5.73	5.69	5.41	5.69	6.29	6.85	7.11	7.57	6.83	6.64	6.64

Interest Expense	-1	-1	-2	-1	-5	-7	-9	-12	-11	-15	-18	-22	-25	-25	-30	-30	-26	-32	-34	-37
Change (%)		-32.26	154.93	-45.47	283.32	57.23	17.56	36.17	-10.24	40.94	19.92	24.63	11.86	1.88	18.58	1.76	-15.98	23.80	6.77	8.21
% of Revenue	-0.04	-0.03	-0.06	-0.03	-0.11	-0.16	-0.18	-0.24	-0.20	-0.26	-0.31	-0.37	-0.39	-0.35	-0.38	-0.36	-0.28	-0.31	-0.32	-0.32

Net Income	97	181	218	266	300	299	313	325	358	380	389	399	411	465	530	570	632	651	665	706
Change (%)		87.48	20.64	21.83	12.72	-0.44	4.72	3.78	10.16	6.42	2.20	2.72	2.87	13.13	13.93	7.64	10.87	3.06	2.03	6.21
% of Revenue	3.15	5.37	5.71	6.32	6.84	6.65	6.61	6.59	6.66	6.75	6.76	6.63	6.39	6.51	6.78	6.74	6.88	6.41	6.24	6.26

Source: Capital IQ

Foryou Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)