Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fuller, Smith & Turner P.L.C. 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 09-26 |
2020 12-27 |
2021 03-27 |
2021 06-25 |
2021 09-25 |
2021 12-26 |
2022 03-26 |
2022 06-24 |
2022 09-24 |
2023 01-01 |
2023 04-01 |
2023 06-30 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-28 |
2024 09-28 |
2024 12-29 |
2025 03-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 196 | 135 | 73 | 109 | 144 | 199 | 254 | 280 | 306 | 322 | 337 | 347 | 356 | 358 | 359 | 362 | 364 | 370 | 376 |
| Change (%) | -31.36 | -45.68 | 48.43 | 32.63 | 38.06 | 27.57 | 10.36 | 9.39 | 4.93 | 4.70 | 2.96 | 2.87 | 0.36 | 0.36 | 0.74 | 0.73 | 1.63 | 1.61 | |
| % 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 |
| Cost Of Sales | 210 | 141 | 72 | 92 | 113 | 145 | 177 | 202 | 226 | 222 | 217 | 237 | 244 | 281 | 331 | 247 | 248 | 252 | 255 |
| Change (%) | -32.89 | -49.01 | 28.33 | 22.08 | 28.46 | 22.15 | 13.84 | 12.16 | -1.92 | -1.96 | 9.04 | 2.89 | 15.42 | 17.77 | -25.50 | 0.65 | 1.33 | 1.31 | |
| % of Revenue | 107.18 | 104.79 | 98.36 | 85.04 | 78.28 | 72.83 | 69.74 | 71.94 | 73.76 | 68.94 | 64.56 | 68.37 | 68.39 | 78.65 | 92.29 | 68.25 | 68.19 | 67.99 | 67.79 |
| Gross Operating Profit | -14 | -6 | 1 | 16 | 31 | 54 | 77 | 79 | 80 | 100 | 119 | 110 | 113 | 113 | 114 | 115 | 116 | 119 | 121 |
| Change (%) | -54.26 | -118.60 | 1,254.17 | 92.62 | 72.68 | 42.09 | 2.34 | 2.29 | 24.19 | 19.48 | -8.13 | 2.83 | 0.49 | 0.49 | 0.92 | 0.91 | 2.29 | 2.24 | |
| % of Revenue | -7.18 | -4.79 | 1.64 | 14.96 | 21.72 | 27.17 | 30.26 | 28.06 | 26.24 | 31.06 | 35.44 | 31.63 | 31.61 | 31.65 | 31.69 | 31.75 | 31.81 | 32.01 | 32.21 |
| SG&A | -0 | 3 | 6 | 6 | 6 | 10 | 14 | 14 | 14 | 18 | 23 | 23 | 24 | 21 | 18 | 18 | 18 | 18 | 19 |
| Change (%) | -787.50 | 114.55 | 0.00 | 0.00 | 67.80 | 40.40 | -0.72 | -0.72 | 35.04 | 25.95 | 0.43 | 0.43 | -12.13 | -13.80 | 0.00 | 0.00 | 2.53 | 2.47 | |
| % of Revenue | -0.20 | 2.04 | 8.06 | 5.43 | 4.09 | 4.98 | 5.48 | 4.93 | 4.47 | 5.75 | 6.92 | 6.75 | 6.59 | 5.77 | 4.96 | 4.92 | 4.88 | 4.93 | 4.97 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 208 | 163 | 118 | 139 | 159 | 200 | 241 | 265 | 290 | 300 | 310 | 317 | 323 | 327 | 331 | 325 | 327 | 332 | 337 |
| Change (%) | -21.60 | -27.55 | 17.34 | 14.78 | 25.60 | 20.38 | 10.14 | 9.20 | 3.58 | 3.45 | 2.06 | 2.02 | 1.30 | 1.28 | -1.95 | 0.66 | 1.48 | 1.46 | |
| % of Revenue | 106.01 | 121.08 | 161.48 | 127.66 | 110.48 | 100.50 | 94.84 | 94.64 | 94.48 | 93.27 | 92.16 | 91.36 | 90.60 | 91.45 | 92.29 | 89.83 | 89.76 | 89.63 | 89.50 |
| Operating Income | -12 | -28 | -45 | -30 | -15 | -1 | 13 | 15 | 17 | 22 | 26 | 30 | 34 | 35 | 36 | 37 | 37 | 38 | 40 |
| Change (%) | 140.68 | 58.45 | -33.22 | -49.75 | -93.38 | -1,410.00 | 14.50 | 12.67 | 28.11 | 21.94 | 13.45 | 11.85 | 4.18 | 4.01 | 1.38 | 1.36 | 2.95 | 2.86 | |
| % of Revenue | -6.01 | -21.08 | -61.48 | -27.66 | -10.48 | -0.50 | 5.16 | 5.36 | 5.52 | 6.73 | 7.84 | 8.64 | 9.40 | 9.75 | 10.11 | 10.17 | 10.24 | 10.37 | 10.50 |
| Interest Expense | -9 | -9 | -8 | -9 | -10 | -10 | -11 | -12 | -12 | -13 | -13 | -13 | -14 | -14 | -13 | -14 | -14 | -14 | -14 |
| Change (%) | -0.00 | -2.33 | 7.14 | 6.67 | 8.85 | 8.13 | 4.42 | 4.24 | 3.25 | 3.15 | 2.67 | 2.60 | -1.45 | -2.21 | 6.77 | -0.70 | 1.42 | 1.40 | |
| % of Revenue | -4.38 | -6.38 | -11.48 | -8.28 | -6.66 | -5.25 | -4.45 | -4.21 | -4.01 | -3.95 | -3.89 | -3.88 | -3.87 | -3.80 | -3.70 | -3.93 | -3.87 | -3.86 | -3.85 |
| Net Income | -33 | -41 | -50 | -38 | -26 | -10 | 7 | 9 | 12 | 10 | 8 | 9 | 10 | 10 | 9 | 15 | 20 | 24 | 27 |
| Change (%) | 26.07 | 20.68 | -23.49 | -30.70 | -63.50 | -173.96 | 32.39 | 24.47 | -16.24 | -19.39 | 16.46 | 14.13 | -6.67 | -7.14 | 60.99 | 37.88 | 17.33 | 14.77 | |
| % of Revenue | -16.61 | -30.50 | -67.76 | -34.93 | -18.25 | -4.83 | 2.80 | 3.36 | 3.82 | 3.05 | 2.35 | 2.65 | 2.95 | 2.74 | 2.53 | 4.05 | 5.54 | 6.40 | 7.23 |
Source: Capital IQ
