Laporan Laba Rugi 8480 - TTM - Furniweb Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Furniweb 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	124	99	123	134	130	133	114	112	122	162	192	211	226	217	199	195	201	191	205	219
Change (%)		-20.10	24.03	8.60	-2.98	2.46	-14.47	-1.56	8.80	33.19	18.58	9.84	6.87	-3.94	-8.09	-2.01	3.00	-5.00	7.25	6.76
% 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	89	70	75	83	83	87	86	85	92	121	146	161	171	162	146	141	145	138	149	159
Change (%)		-21.53	7.55	10.55	-0.71	4.87	-1.35	-0.57	7.73	31.84	20.71	10.37	6.42	-5.35	-9.90	-3.38	3.10	-4.83	7.51	6.99
% of Revenue	71.82	70.54	61.16	62.26	63.72	65.22	75.23	75.98	75.23	74.47	75.80	76.17	75.85	74.73	73.26	72.24	72.31	72.44	72.62	72.77

Gross Operating Profit	35	29	48	50	47	46	28	27	30	41	47	50	54	55	53	54	56	53	56	60
Change (%)		-16.44	63.47	5.52	-6.72	-1.77	-39.08	-4.57	12.21	37.30	12.40	8.16	8.28	0.52	-2.73	1.74	2.74	-5.44	6.55	6.15
% of Revenue	28.18	29.46	38.84	37.74	36.28	34.78	24.77	24.02	24.77	25.53	24.20	23.83	24.15	25.27	26.74	27.76	27.69	27.56	27.38	27.23

SG&A	29	27	30	30	29	31	26	26	27	27	29	35	38	34	35	32	30	33	32	30
Change (%)		-7.45	14.05	-1.55	-1.90	5.97	-17.05	0.36	2.91	0.06	8.77	20.52	9.87	-11.03	2.04	-8.04	-6.43	9.90	-3.67	-3.81
% of Revenue	23.11	26.77	24.61	22.31	22.56	23.33	22.63	23.07	21.82	16.40	15.04	16.50	16.96	15.71	17.44	16.37	14.87	17.20	15.45	13.92

R&D
Change (%)
% of Revenue

OpEx	118	100	109	117	115	118	111	111	118	147	175	196	210	200	184	177	183	179	189	198
Change (%)		-15.12	9.01	6.85	-1.00	1.96	-5.48	-0.36	6.61	24.70	18.55	12.05	7.04	-4.67	-7.68	-4.19	3.62	-1.97	5.12	4.87
% of Revenue	94.93	100.84	88.63	87.21	88.99	88.55	97.86	99.06	97.06	90.86	90.84	92.67	92.82	92.11	92.51	90.45	90.99	93.90	92.04	90.42

Operating Income	6	-1	14	17	14	15	2	1	4	15	18	15	16	17	15	19	18	12	16	21
Change (%)		-113.24	-1,778.18	22.22	-16.51	6.53	-83.99	-56.65	239.49	313.28	18.90	-12.13	4.70	5.60	-12.78	24.94	-2.84	-35.70	39.96	28.55
% of Revenue	5.07	-0.84	11.37	12.79	11.01	11.45	2.14	0.94	2.94	9.14	9.16	7.33	7.18	7.89	7.49	9.55	9.01	6.10	7.96	9.58

Interest Expense	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-1	-1	-1
Change (%)		-11.46	-2.51	-4.51	-24.01	-23.93	-32.60	-23.98	11.69	10.80	16.04	16.54	4.21	86.91	3.24	0.83	-0.71	-44.71	-6.42	-6.87
% of Revenue	-1.78	-1.97	-1.55	-1.36	-1.07	-0.79	-0.62	-0.48	-0.49	-0.41	-0.40	-0.43	-0.42	-0.81	-0.91	-0.94	-0.90	-0.53	-0.46	-0.40

Net Income	-43	-32	-33	-18	-19	-1	-0	-12	-9	18	19	16	14	12	11	14	14	9	13	16
Change (%)		-25.39	1.71	-44.80	4.88	-95.94	-99.74	589,350.00	-23.96	-302.67	4.62	-18.00	-7.14	-13.94	-12.64	31.55	-1.98	-35.63	40.62	28.89
% of Revenue	-34.75	-32.45	-26.61	-13.53	-14.62	-0.58	-0.00	-10.54	-7.36	11.20	9.88	7.38	6.41	5.74	5.46	7.33	6.98	4.73	6.20	7.48

Source: Capital IQ

Furniweb Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)