Laporan Laba Rugi (TTM)
Laporan Laba Rugi Forbes & Company 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 | 24,122 | 24,117 | 9,324 | 29,842 | 30,794 | 30,751 | 5,147 | 5,065 | -6,632 | 4,565 | 467 | 4,269 | 4,406 | 4,520 | 1,248 | 1,503 | 1,694 | 1,978 | 1,992 | 1,859 |
| Change (%) | -0.02 | -61.34 | 220.05 | 3.19 | -0.14 | -83.26 | -1.61 | -230.95 | -168.84 | -89.76 | 813.33 | 3.22 | 2.58 | -72.39 | 20.45 | 12.70 | 16.73 | 0.74 | -6.67 | |
| % 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 | 8,789 | 9,053 | 4,203 | 12,550 | 13,270 | 13,207 | 1,807 | 1,703 | -2,568 | 1,791 | 213 | 1,687 | 1,732 | 1,786 | 878 | 1,049 | 1,226 | 1,451 | 1,427 | 1,306 |
| Change (%) | 3.01 | -53.57 | 198.57 | 5.74 | -0.47 | -86.32 | -5.74 | -250.76 | -169.73 | -88.08 | 690.24 | 2.69 | 3.12 | -50.87 | 19.51 | 16.89 | 18.35 | -1.63 | -8.51 | |
| % of Revenue | 36.44 | 37.54 | 45.08 | 42.06 | 43.09 | 42.95 | 35.11 | 33.63 | 38.72 | 39.22 | 45.67 | 39.52 | 39.31 | 39.52 | 70.32 | 69.77 | 72.36 | 73.37 | 71.64 | 70.23 |
| Gross Operating Profit | 15,333 | 15,064 | 5,121 | 17,292 | 17,524 | 17,544 | 3,340 | 3,361 | -4,064 | 2,775 | 254 | 2,582 | 2,674 | 2,734 | 370 | 454 | 468 | 527 | 565 | 554 |
| Change (%) | -1.76 | -66.01 | 237.68 | 1.34 | 0.12 | -80.96 | 0.63 | -220.91 | -168.27 | -90.85 | 916.80 | 3.57 | 2.24 | -86.45 | 22.68 | 3.04 | 12.49 | 7.28 | -2.02 | |
| % of Revenue | 63.56 | 62.46 | 54.92 | 57.94 | 56.91 | 57.05 | 64.89 | 66.37 | 61.28 | 60.78 | 54.33 | 60.48 | 60.69 | 60.48 | 29.68 | 30.23 | 27.64 | 26.63 | 28.36 | 29.77 |
| SG&A | 6,653 | 6,435 | 2,193 | 5,998 | 5,998 | 5,989 | 1,759 | 1,687 | -692 | 1,591 | 224 | 1,510 | 1,558 | 1,560 | 147 | 150 | 142 | 154 | 151 | 156 |
| Change (%) | -3.28 | -65.92 | 173.47 | 0.00 | -0.15 | -70.63 | -4.08 | -140.99 | -330.04 | -85.95 | 575.34 | 3.19 | 0.12 | -90.60 | 2.52 | -5.36 | 8.30 | -1.81 | 3.44 | |
| % of Revenue | 27.58 | 26.68 | 23.52 | 20.10 | 19.48 | 19.48 | 34.18 | 33.32 | 10.43 | 34.85 | 47.85 | 35.38 | 35.37 | 34.52 | 11.75 | 10.00 | 8.40 | 7.79 | 7.59 | 8.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 24,936 | 24,867 | 8,627 | 28,558 | 29,138 | 29,198 | 5,067 | 5,109 | -5,969 | 4,873 | 820 | 4,623 | 4,694 | 4,643 | 1,186 | 1,427 | 1,560 | 1,810 | 1,729 | 1,637 |
| Change (%) | -0.28 | -65.31 | 231.03 | 2.03 | 0.21 | -82.65 | 0.82 | -216.84 | -181.65 | -83.18 | 464.04 | 1.54 | -1.09 | -74.47 | 20.37 | 9.33 | 16.04 | -4.48 | -5.32 | |
| % of Revenue | 103.37 | 103.11 | 92.52 | 95.70 | 94.62 | 94.95 | 98.44 | 100.87 | 90.00 | 106.75 | 175.38 | 108.31 | 106.54 | 102.72 | 95.00 | 94.93 | 92.09 | 91.55 | 86.80 | 88.05 |
| Operating Income | -814 | -749 | 697 | 1,284 | 1,656 | 1,553 | 80 | -44 | -663 | -308 | -352 | -355 | -288 | -123 | 62 | 76 | 134 | 167 | 263 | 222 |
| Change (%) | -7.93 | -193.04 | 84.10 | 29.04 | -6.21 | -94.84 | -155.06 | 1,403.43 | -53.51 | 14.31 | 0.64 | -18.78 | -57.33 | -150.79 | 22.09 | 75.87 | 24.70 | 57.35 | -15.52 | |
| % of Revenue | -3.37 | -3.11 | 7.48 | 4.30 | 5.38 | 5.05 | 1.56 | -0.87 | 10.00 | -6.75 | -75.38 | -8.31 | -6.54 | -2.72 | 5.00 | 5.07 | 7.91 | 8.45 | 13.20 | 11.95 |
| Interest Expense | -1,064 | -993 | -499 | -821 | -732 | -682 | -417 | -368 | -150 | -270 | -86 | -117 | -78 | -46 | -11 | -16 | -14 | -14 | -5 | -5 |
| Change (%) | -6.72 | -49.78 | 64.67 | -10.90 | -6.78 | -38.89 | -11.76 | -59.24 | 80.32 | -68.11 | 35.62 | -33.61 | -40.32 | -76.55 | 46.35 | -14.28 | 2.93 | -62.39 | 1.90 | |
| % of Revenue | -4.41 | -4.12 | -5.35 | -2.75 | -2.38 | -2.22 | -8.10 | -7.26 | 2.26 | -5.92 | -18.44 | -2.74 | -1.76 | -1.02 | -0.87 | -1.06 | -0.80 | -0.71 | -0.26 | -0.29 |
| Net Income | -2,139 | -2,037 | -777 | -360 | -809 | -797 | 42,297 | 43,760 | 44,695 | 44,726 | 1,920 | 620 | 64 | 213 | -45 | -99 | 177 | 233 | 1,228 | 1,223 |
| Change (%) | -4.75 | -61.88 | -53.60 | 124.35 | -1.46 | -5,408.64 | 3.46 | 2.14 | 0.07 | -95.71 | -67.68 | -89.70 | 233.22 | -120.92 | 122.77 | -278.67 | 31.39 | 426.57 | -0.34 | |
| % of Revenue | -8.87 | -8.45 | -8.33 | -1.21 | -2.63 | -2.59 | 821.74 | 864.03 | -673.93 | 979.71 | 410.68 | 14.53 | 1.45 | 4.71 | -3.57 | -6.61 | 10.47 | 11.79 | 61.62 | 65.79 |
Source: Capital IQ
