Laporan Laba Rugi 2101 - TTM - Fulu Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fulu Holdings Limited 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	303	328	349	370	385	399	397	395	438	480	507	534	547	560	533	506	433	360	340	321
Change (%)		8.15	6.18	6.20	3.94	3.79	-0.52	-0.52	10.72	9.68	5.68	5.38	2.43	2.37	-4.90	-5.15	-14.41	-16.84	-5.37	-5.67
% 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	58	68	85	97	101	104	101	97	109	121	130	139	141	144	136	127	116	106	102	98
Change (%)		16.80	24.59	15.12	3.45	3.34	-3.37	-3.49	12.16	10.84	7.43	6.91	2.05	2.01	-5.86	-6.22	-8.54	-9.34	-3.50	-3.62
% of Revenue	19.14	20.67	24.26	26.30	26.17	26.06	25.31	24.55	24.87	25.14	25.55	25.92	25.83	25.74	25.48	25.19	26.92	29.34	29.92	30.57

Gross Operating Profit	245	260	264	273	284	295	297	298	329	359	378	396	406	416	397	378	316	254	239	223
Change (%)		6.10	1.39	3.34	4.12	3.95	0.49	0.48	10.25	9.30	5.10	4.85	2.56	2.50	-4.57	-4.78	-16.39	-19.60	-6.14	-6.54
% of Revenue	80.86	79.33	75.74	73.70	73.83	73.94	74.69	75.45	75.13	74.86	74.45	74.08	74.17	74.26	74.52	74.81	73.08	70.66	70.08	69.43

SG&A	113	122	124	132	176	221	244	267	260	253	262	271	282	293	278	263	228	194	183	172
Change (%)		7.48	2.13	6.12	33.87	25.30	10.44	9.46	-2.67	-2.74	3.58	3.46	4.08	3.92	-5.10	-5.37	-13.19	-15.19	-5.60	-5.93
% of Revenue	37.26	37.03	35.62	35.59	45.84	55.34	61.44	67.60	59.42	52.69	51.64	50.70	51.52	52.30	52.19	52.07	52.81	53.86	53.73	53.58

R&D	25	26	28	31	36	41	45	50	55	61	65	68	63	59	51	43	43	44	44	44
Change (%)		3.35	11.38	7.33	17.63	14.99	9.95	9.05	11.80	10.56	5.72	5.41	-7.12	-7.67	-13.68	-15.85	1.97	1.93	-0.08	-0.08
% of Revenue	8.16	7.79	8.17	8.26	9.35	10.36	11.45	12.55	12.67	12.77	12.78	12.78	11.59	10.45	9.49	8.42	10.03	12.29	12.98	13.75

OpEx	192	215	237	260	313	366	390	414	424	435	456	478	487	496	464	433	388	344	329	314
Change (%)		11.85	10.32	9.47	20.56	17.05	6.46	6.07	2.54	2.48	4.95	4.72	1.89	1.86	-6.33	-6.76	-10.33	-11.52	-4.24	-4.43
% of Revenue	63.33	65.50	68.05	70.15	81.36	91.75	98.19	104.70	96.97	90.60	89.97	89.41	88.93	88.48	87.15	85.67	89.75	95.49	96.63	97.90

Operating Income	111	113	111	110	72	33	7	-19	13	45	51	57	61	65	68	72	44	16	11	7
Change (%)		1.76	-1.67	-0.78	-35.10	-54.08	-78.20	-358.80	-171.44	239.98	12.76	11.31	6.99	6.53	6.13	5.77	-38.81	-63.42	-29.17	-41.19
% of Revenue	36.67	34.50	31.95	29.85	18.64	8.25	1.81	-4.70	3.03	9.40	10.03	10.59	11.07	11.52	12.85	14.33	10.25	4.51	3.37	2.10

Interest Expense	-6	-6	-4	-3	-2	-1	-1	-1	-1	-2	-2	-3	-3	-4	-4	-4	-4	-4	-3	-3
Change (%)		-9.63	-24.01	-31.41	-38.78	-63.33	15.68	13.56	37.08	27.05	33.41	25.04	20.62	17.10	6.55	6.15	-4.36	-4.56	-6.15	-6.56
% of Revenue	-2.06	-1.72	-1.23	-0.79	-0.47	-0.17	-0.19	-0.22	-0.27	-0.31	-0.40	-0.47	-0.56	-0.63	-0.71	-0.80	-0.89	-1.02	-1.01	-1.00

Net Income	110	121	121	122	95	68	50	31	65	98	101	103	97	92	89	87	54	20	17	14
Change (%)		9.54	0.06	0.97	-22.07	-28.32	-27.12	-37.22	106.80	51.64	2.73	2.66	-5.63	-5.96	-2.45	-2.51	-38.43	-62.41	-15.33	-18.11
% of Revenue	36.37	36.84	34.71	33.00	24.74	17.09	12.52	7.90	14.75	20.40	19.83	19.32	17.80	16.35	16.77	17.24	12.40	5.60	5.01	4.35

Source: Capital IQ

Fulu Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)