Laporan Laba Rugi IMW - TTM - 4imprint Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi 4imprint Group plc 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 10-02	2021 01-02	2021 04-03	2021 07-03	2021 10-01	2022 01-01	2022 04-02	2022 07-02	2022 09-30	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-29	2024 06-29	2024 09-28	2024 12-28	2025 03-28	2025 06-28
Revenue	641	560	591	621	704	787	882	976	1,058	1,140	1,200	1,260	1,293	1,326	1,342	1,358	1,363	1,368	1,364	1,360
Change (%)		-12.61	5.45	5.16	13.39	11.81	11.99	10.70	8.41	7.76	5.26	5.00	2.63	2.56	1.21	1.19	0.35	0.34	-0.30	-0.30
% 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	457	427	408	389	483	577	645	713	774	834	871	909	917	925	930	936	934	932	927	922
Change (%)		-6.50	-4.49	-4.70	24.21	19.49	11.82	10.57	8.47	7.81	4.48	4.29	0.87	0.86	0.61	0.60	-0.18	-0.18	-0.57	-0.57
% of Revenue	71.27	76.25	69.07	62.59	68.56	73.28	73.17	73.08	73.12	73.15	72.60	72.11	70.88	69.70	69.29	68.88	68.53	68.17	67.98	67.80

Gross Operating Profit	184	133	183	232	221	210	237	263	284	306	329	351	377	402	412	423	429	435	437	438
Change (%)		-27.75	37.34	27.19	-4.72	-4.96	12.45	11.07	8.27	7.63	7.39	6.88	7.18	6.70	2.59	2.52	1.50	1.48	0.29	0.29
% of Revenue	28.73	23.75	30.93	37.41	31.44	26.72	26.83	26.92	26.88	26.85	27.40	27.89	29.12	30.30	30.71	31.12	31.47	31.83	32.02	32.20

SG&A	117	87	133	178	150	122	128	134	130	127	139	152	209	266	273	281	284	287	288	289
Change (%)		-26.17	52.99	34.64	-15.78	-18.74	4.85	4.63	-2.73	-2.81	9.98	9.08	37.34	27.19	2.84	2.77	1.18	1.20	0.30	0.29
% of Revenue	18.32	15.47	22.45	28.74	21.35	15.52	14.53	13.73	12.32	11.11	11.61	12.06	16.14	20.02	20.34	20.66	20.83	21.00	21.13	21.25

R&D
Change (%)
% of Revenue

OpEx	626	560	587	614	685	757	831	905	971	1,037	1,087	1,137	1,164	1,190	1,203	1,216	1,218	1,220	1,215	1,211
Change (%)		-10.47	4.79	4.57	11.62	10.41	9.80	8.93	7.30	6.80	4.83	4.61	2.32	2.27	1.08	1.07	0.16	0.16	-0.36	-0.37
% of Revenue	97.65	100.04	99.42	98.86	97.32	96.10	94.23	92.71	91.76	90.94	90.57	90.24	89.97	89.72	89.61	89.50	89.34	89.17	89.11	89.05

Operating Income	15	-0	3	7	19	31	51	71	87	103	113	123	130	136	140	143	145	148	148	149
Change (%)		-101.40	-1,733.41	106.12	166.06	62.41	65.85	39.70	22.62	18.44	9.53	8.70	5.45	5.17	2.27	2.22	1.93	1.89	0.27	0.27
% of Revenue	2.35	-0.04	0.58	1.14	2.68	3.90	5.77	7.29	8.24	9.06	9.43	9.76	10.03	10.28	10.39	10.50	10.66	10.83	10.89	10.95

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		51.37	50.52	33.56	6.06	5.71	-2.64	-2.72	-1.46	-1.48	-0.62	-0.63	0.63	0.63	-0.00	-0.00	-0.00	-0.00	-12.50	-14.29
% of Revenue	-0.02	-0.03	-0.05	-0.06	-0.06	-0.06	-0.05	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02

Net Income	15	3	4	6	14	23	38	53	67	80	88	96	101	106	109	111	114	117	118	118
Change (%)		-79.72	41.07	29.11	150.66	60.10	68.22	40.55	25.00	20.00	10.07	9.15	5.18	4.93	2.45	2.39	2.60	2.54	0.34	0.34
% of Revenue	2.38	0.55	0.74	0.91	2.00	2.87	4.31	5.47	6.31	7.02	7.35	7.64	7.83	8.01	8.10	8.20	8.38	8.57	8.62	8.68

Source: Capital IQ

US:FRRFF
GB:FOURL
GB:FOUR	£ 3,405.00

4imprint Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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