Laporan Laba Rugi 52 - TTM - Fairwood Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fairwood 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	2,778	2,712	2,646	2,752	2,858	2,870	2,882	2,880	2,878	2,951	3,024	3,056	3,087	3,137	3,135	3,132	3,116	3,100
Change (%)		-2.37	-2.43	4.00	3.84	0.42	0.42	-0.07	-0.07	2.54	2.48	1.05	1.04	1.60	-0.07	-0.07	-0.52	-0.52
% 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

Cost Of Sales	2,503	2,411	2,319	2,432	2,544	2,602	2,659	2,667	2,676	2,721	2,767	2,794	2,821	2,866	2,879	2,892	2,877	2,863
Change (%)		-3.67	-3.81	4.86	4.64	2.26	2.21	0.30	0.30	1.72	1.69	0.98	0.97	1.59	0.44	0.44	-0.50	-0.50
% of Revenue	90.08	88.88	87.62	88.35	89.03	90.66	92.28	92.62	92.96	92.22	91.51	91.45	91.38	91.37	91.85	92.32	92.33	92.35

Gross Operating Profit	276	302	328	321	314	268	223	213	202	230	257	261	266	271	256	241	239	237
Change (%)		9.45	8.64	-2.14	-2.18	-14.51	-16.98	-4.51	-4.72	13.40	11.82	1.81	1.78	1.71	-5.54	-5.87	-0.70	-0.71
% of Revenue	9.92	11.12	12.38	11.65	10.97	9.34	7.72	7.38	7.04	7.78	8.49	8.55	8.62	8.63	8.15	7.68	7.67	7.65

SG&A	149	150	150	155	160	164	168	166	164	167	169	178	187	181	185	189	188	186
Change (%)		0.24	0.24	3.40	3.29	2.30	2.25	-1.18	-1.20	1.77	1.74	5.23	4.97	-3.37	2.38	2.33	-1.03	-1.05
% of Revenue	5.37	5.52	5.67	5.64	5.61	5.71	5.82	5.75	5.69	5.64	5.60	5.83	6.06	5.77	5.91	6.05	6.02	5.99

R&D
Change (%)
% of Revenue

OpEx	2,641	2,549	2,457	2,573	2,690	2,753	2,816	2,824	2,832	2,880	2,928	2,963	2,998	3,036	3,051	3,067	3,051	3,033
Change (%)		-3.48	-3.61	4.76	4.54	2.34	2.29	0.27	0.27	1.70	1.67	1.20	1.18	1.26	0.49	0.53	-0.53	-0.58
% of Revenue	95.05	93.96	92.83	93.50	94.13	95.94	97.73	98.06	98.40	97.59	96.82	96.97	97.11	96.78	97.32	97.91	97.89	97.83

Operating Income	138	164	190	179	168	117	65	56	46	71	96	93	89	101	84	66	66	67
Change (%)		18.99	15.96	-5.81	-6.17	-30.49	-43.86	-14.77	-17.33	54.16	35.13	-3.59	-3.72	13.27	-16.86	-21.96	0.17	2.33
% of Revenue	4.95	6.04	7.17	6.50	5.87	4.06	2.27	1.94	1.60	2.41	3.18	3.03	2.89	3.22	2.68	2.09	2.11	2.17

Interest Expense	-39	-38	-37	-35	-34	-33	-32	-32	-33	-32	-32	-32	-32	-33	-34	-34	-34	-34
Change (%)		-2.62	-2.69	-4.41	-4.62	-1.74	-1.77	0.25	0.25	-1.33	-1.35	-0.24	-0.24	5.77	1.03	1.02	-0.55	-0.55
% of Revenue	-1.40	-1.40	-1.39	-1.28	-1.17	-1.15	-1.12	-1.13	-1.13	-1.09	-1.05	-1.03	-1.02	-1.06	-1.08	-1.09	-1.09	-1.09

Net Income	69	111	154	147	141	92	43	38	33	39	45	42	38	51	40	30	33	36
Change (%)		62.04	38.29	-4.05	-4.23	-34.90	-53.60	-11.34	-12.78	18.06	15.29	-7.25	-7.82	32.02	-20.53	-25.83	9.51	8.68
% of Revenue	2.47	4.10	5.80	5.36	4.94	3.20	1.48	1.31	1.15	1.32	1.48	1.36	1.24	1.61	1.28	0.95	1.05	1.15

Source: Capital IQ

Fairwood Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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