Laporan Laba Rugi 530079 - TTM - Faze Three Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Faze Three 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	2,791	2,892	3,244	3,835	4,201	4,582	5,045	5,538	5,714	5,714	5,582	5,406	5,361	5,422	5,645	5,842	6,038	6,437	6,899	7,528
Change (%)		3.61	12.17	18.21	9.56	9.06	10.10	9.77	3.18	-0.00	-2.31	-3.15	-0.83	1.14	4.11	3.48	3.36	6.61	7.18	9.12
% 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	1,251	1,371	1,587	1,902	2,001	2,133	2,311	2,394	2,576	2,620	2,465	2,343	2,379	2,390	2,620	2,756	3,002	3,234	3,471	3,711
Change (%)		9.55	15.77	19.83	5.23	6.61	8.34	3.60	7.60	1.68	-5.91	-4.95	1.52	0.46	9.66	5.18	8.93	7.71	7.32	6.92
% of Revenue	44.82	47.39	48.91	49.59	47.63	46.56	45.82	43.24	45.09	45.85	44.16	43.34	44.37	44.07	46.42	47.18	49.72	50.24	50.31	49.29

Gross Operating Profit	1,540	1,521	1,657	1,933	2,200	2,449	2,733	3,143	3,137	3,094	3,117	3,063	2,983	3,033	3,025	3,086	3,036	3,203	3,429	3,817
Change (%)		-1.21	8.93	16.65	13.82	11.28	11.63	14.99	-0.18	-1.39	0.74	-1.72	-2.63	1.68	-0.27	2.01	-1.61	5.52	7.03	11.34
% of Revenue	55.18	52.61	51.09	50.41	52.37	53.44	54.18	56.76	54.91	54.15	55.84	56.66	55.63	55.93	53.58	52.82	50.28	49.76	49.69	50.71

SG&A	483	486	516	573	626	649	652	662	679	696	692	710	731	764	818	867	905	960	1,036	1,122
Change (%)		0.68	6.13	11.00	9.32	3.64	0.42	1.47	2.62	2.49	-0.49	2.61	2.96	4.47	7.12	5.97	4.32	6.11	7.95	8.22
% of Revenue	17.31	16.82	15.91	14.94	14.91	14.17	12.92	11.95	11.88	12.18	12.40	13.14	13.64	14.09	14.50	14.85	14.99	14.92	15.02	14.90

R&D
Change (%)
% of Revenue

OpEx	2,481	2,573	2,858	3,358	3,636	3,942	4,322	4,746	4,878	4,888	4,756	4,663	4,618	4,691	4,947	5,225	5,441	5,864	6,300	6,906
Change (%)		3.69	11.11	17.47	8.30	8.40	9.65	9.81	2.77	0.21	-2.71	-1.95	-0.97	1.58	5.46	5.62	4.14	7.77	7.43	9.62
% of Revenue	88.89	88.95	88.11	87.56	86.55	86.03	85.68	85.71	85.37	85.55	85.20	86.26	86.13	86.50	87.63	89.44	90.12	91.10	91.31	91.73

Operating Income	310	320	386	477	565	640	722	791	836	826	826	743	744	732	698	617	597	573	600	622
Change (%)		3.00	20.75	23.69	18.44	13.25	12.87	9.54	5.62	-1.22	0.05	-10.06	0.07	-1.57	-4.56	-11.67	-3.26	-3.97	4.61	3.80
% of Revenue	11.11	11.05	11.89	12.44	13.45	13.97	14.32	14.29	14.63	14.45	14.80	13.74	13.87	13.50	12.37	10.56	9.88	8.90	8.69	8.27

Interest Expense	-50	-39	-38	-39	-34	-38	-50	-58	-65	-60	-78	-91	-104	-112	-112	-113	-118	-133	-146	-146
Change (%)		-21.71	-4.07	2.65	-11.89	9.97	33.07	17.23	11.79	-8.72	31.32	16.33	14.36	7.48	0.36	0.62	4.33	12.45	9.56	-0.00
% of Revenue	-1.80	-1.36	-1.16	-1.01	-0.81	-0.82	-0.99	-1.06	-1.14	-1.04	-1.40	-1.69	-1.95	-2.07	-1.99	-1.94	-1.96	-2.06	-2.11	-1.93

Net Income	178	197	249	319	393	439	511	566	574	592	583	561	543	525	466	415	360	322	407	462
Change (%)		10.87	26.68	27.96	23.23	11.78	16.25	10.71	1.49	3.22	-1.59	-3.81	-3.17	-3.31	-11.26	-10.97	-13.21	-10.67	26.43	13.55
% of Revenue	6.36	6.80	7.68	8.32	9.36	9.59	10.13	10.21	10.04	10.37	10.44	10.37	10.13	9.68	8.25	7.10	5.96	5.00	5.89	6.13

Source: Capital IQ

Faze Three Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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