Laporan Laba Rugi FU3 - TTM - First United Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First United 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	60	62	65	68	70	73	74	74	76	76	76	77	76	70	69	70	71	77	79	81
Change (%)		2.51	6.11	4.07	2.24	4.37	1.57	0.53	2.05	0.69	0.23	0.76	-1.72	-7.95	-0.90	0.78	2.01	8.23	3.30	2.58
% 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	60	62	65	68	70	73	74	74	76	76	76	77	76	70	69	70	71	77	79	81
Change (%)		2.51	6.11	4.07	2.24	4.37	1.57	0.53	2.05	0.69	0.23	0.76	-1.72	-7.95	-0.90	0.78	2.01	8.23	3.30	2.58
% 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	39	38	37	38	38	37	38	37	37	38	39	41	42	44	44	44	44	43	43	43
Change (%)		-1.17	-3.42	3.20	-1.17	-0.43	2.41	-3.03	0.36	1.54	4.12	3.22	4.46	2.56	0.55	0.38	-0.79	-1.47	-0.44	0.98
% of Revenue	64.03	61.74	56.19	55.72	53.86	51.39	51.81	49.98	49.15	49.57	51.49	52.75	56.06	62.47	63.38	63.13	61.40	55.90	53.88	53.04

R&D
Change (%)
% of Revenue

OpEx	44	43	42	42	42	42	43	42	42	42	44	46	48	49	50	49	49	48	48	48
Change (%)		-1.41	-3.49	0.43	-1.04	1.82	2.03	-2.61	0.37	-0.68	4.80	4.31	5.11	2.48	0.42	-0.30	-0.93	-1.30	-0.59	0.90
% of Revenue	72.97	70.17	63.83	61.60	59.62	58.16	58.43	56.60	55.67	54.91	57.42	59.44	63.57	70.77	71.71	70.94	68.90	62.83	60.47	59.48

Operating Income	16	18	24	26	28	30	31	32	34	34	33	31	28	20	20	20	22	29	31	33
Change (%)		13.10	28.68	10.49	7.50	8.13	0.94	4.95	4.23	2.41	-5.34	-4.03	-11.72	-26.15	-4.08	3.52	9.17	29.33	9.87	5.14
% of Revenue	27.03	29.83	36.17	38.40	40.38	41.84	41.57	43.40	44.33	45.09	42.58	40.56	36.43	29.23	28.29	29.06	31.10	37.17	39.53	40.52

Interest Expense
Change (%)
% of Revenue

Net Income	12	14	16	17	17	20	22	23	26	25	24	23	20	15	14	15	16	21	23	24
Change (%)		13.76	12.10	11.81	-3.30	17.84	11.56	4.65	11.04	-2.26	-5.35	-4.28	-10.68	-25.71	-4.50	3.48	8.45	27.43	10.25	4.72
% of Revenue	20.21	22.42	23.69	25.45	24.08	27.18	29.85	31.08	33.82	32.82	31.00	29.45	26.76	21.60	20.82	21.37	22.73	26.76	28.56	29.15

Source: Capital IQ

First United Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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