Laporan Laba Rugi 522017 - TTM - Fluidomat Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fluidomat 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	257	251	283	310	310	328	341	369	417	430	462	498	514	541	555	585	629	669	722	690
Change (%)		-2.31	12.81	9.50	-0.03	6.13	3.71	8.21	13.21	2.96	7.51	7.81	3.25	5.27	2.50	5.47	7.43	6.37	7.93	-4.44
% 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	93	85	106	118	120	125	124	135	152	160	167	185	195	204	209	211	209	216	225	214
Change (%)		-9.02	25.23	10.92	2.39	3.54	-0.63	8.51	12.78	5.26	4.36	10.85	5.44	4.57	2.71	1.00	-1.15	3.59	4.17	-4.86
% of Revenue	36.29	33.80	37.52	38.01	38.93	37.98	36.39	36.49	36.35	37.16	36.07	37.08	37.87	37.62	37.69	36.09	33.21	32.34	31.21	31.08

Gross Operating Profit	163	166	177	192	189	204	217	234	266	270	295	313	320	338	346	374	420	452	497	475
Change (%)		1.51	6.47	8.64	-1.51	7.79	6.37	8.04	13.46	1.65	9.38	6.09	1.97	5.70	2.38	8.17	12.28	7.75	9.73	-4.26
% of Revenue	63.71	66.20	62.48	61.99	61.07	62.02	63.61	63.51	63.65	62.84	63.93	62.92	62.13	62.38	62.31	63.91	66.79	67.66	68.79	68.92

SG&A	85	86	85	86	89	92	96	97	103	103	108	109	111	116	122	121	131	133	134	131
Change (%)		0.90	-0.84	0.22	3.33	4.32	3.94	1.20	5.75	0.34	5.14	0.57	2.12	4.14	5.10	-0.46	7.77	1.39	1.18	-2.55
% of Revenue	33.30	34.40	30.23	27.67	28.60	28.11	28.17	26.35	24.61	23.98	23.46	21.88	21.64	21.41	21.95	20.72	20.79	19.81	18.57	18.94

R&D
Change (%)
% of Revenue

OpEx	225	218	242	259	267	279	286	305	328	336	346	367	380	397	414	426	435	447	458	448
Change (%)		-3.39	11.24	7.15	2.72	4.78	2.28	6.71	7.60	2.50	2.91	6.19	3.49	4.44	4.18	2.95	2.14	2.63	2.66	-2.17
% of Revenue	87.84	86.87	85.66	83.82	86.12	85.02	83.85	82.69	78.59	78.24	74.90	73.77	73.94	73.35	74.55	72.78	69.20	66.77	63.50	65.01

Operating Income	31	33	41	50	43	49	55	64	89	93	116	131	134	144	141	159	194	222	263	241
Change (%)		5.50	23.18	23.54	-14.26	14.55	11.83	15.99	40.00	4.64	24.07	12.64	2.59	7.62	-2.12	12.84	21.56	14.76	18.53	-8.40
% of Revenue	12.16	13.13	14.34	16.18	13.88	14.98	16.15	17.31	21.41	21.76	25.10	26.23	26.06	26.65	25.45	27.22	30.80	33.23	36.50	34.99

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-11.40	-6.22	-50.88	-96.40	600.00	10.71	-0.00	-12.90	-85.19	-75.00	700.00	12.50	-11.11	12.50	-77.78	-50.00	-0.00
% of Revenue	-0.11	-0.10	-0.08	-0.04	-0.00	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	35	36	40	50	45	50	55	59	78	81	96	108	113	122	131	145	172	200	222	207
Change (%)		3.21	10.32	24.22	-8.93	11.64	8.79	8.34	31.22	3.96	18.85	12.55	4.35	7.89	7.06	11.30	18.24	16.34	11.20	-7.04
% of Revenue	13.65	14.42	14.10	15.99	14.57	15.33	16.08	16.09	18.66	18.84	20.82	21.74	21.97	22.52	23.52	24.82	27.32	29.88	30.79	29.95

Source: Capital IQ

Fluidomat Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)