Laporan Laba Rugi NYKAA - TTM - FSN E-Commerce Ventures Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FSN E-Commerce Ventures 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.

	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	24,409	28,117	32,507	35,411	37,739	41,054	44,509	48,154	51,438	54,172	56,934	60,194	63,856	67,099	70,776	75,560	79,498	83,586
Change (%)		15.19	15.62	8.93	6.57	8.78	8.42	8.19	6.82	5.32	5.10	5.73	6.08	5.08	5.48	6.76	5.21	5.14
% 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	14,926	16,846	18,935	20,130	21,300	22,832	24,493	26,878	28,657	30,303	32,146	34,145	36,464	38,333	40,296	42,777	44,727	46,760
Change (%)		12.86	12.40	6.31	5.82	7.19	7.27	9.74	6.62	5.75	6.08	6.22	6.79	5.13	5.12	6.15	4.56	4.55
% of Revenue	61.15	59.91	58.25	56.84	56.44	55.62	55.03	55.82	55.71	55.94	56.46	56.73	57.10	57.13	56.93	56.61	56.26	55.94

Gross Operating Profit	9,483	11,271	13,572	15,282	16,439	18,221	20,016	21,275	22,781	23,869	24,788	26,048	27,392	28,766	30,480	32,784	34,772	36,827
Change (%)		18.85	20.42	12.59	7.57	10.84	9.85	6.29	7.08	4.77	3.85	5.09	5.16	5.01	5.96	7.56	6.06	5.91
% of Revenue	38.85	40.09	41.75	43.16	43.56	44.38	44.97	44.18	44.29	44.06	43.54	43.27	42.90	42.87	43.07	43.39	43.74	44.06

SG&A	4,102	4,203	5,158	5,575	8,191	8,568	9,091	9,435	11,036	5,154	11,420	11,620	13,365	5,822	13,790	14,056	17,070	17,331
Change (%)		2.45	22.73	8.07	46.93	4.60	6.11	3.78	16.96	-53.29	121.55	1.75	15.02	-56.44	136.86	1.93	21.44	1.53
% of Revenue	16.81	14.95	15.87	15.74	21.70	20.87	20.43	19.59	21.45	9.52	20.06	19.30	20.93	8.68	19.48	18.60	21.47	20.73

R&D
Change (%)
% of Revenue

OpEx	23,558	27,057	31,146	34,497	37,071	40,309	43,614	47,422	50,610	53,279	56,007	59,134	62,637	65,735	69,272	73,753	77,423	81,227
Change (%)		14.85	15.11	10.76	7.46	8.74	8.20	8.73	6.72	5.27	5.12	5.58	5.92	4.95	5.38	6.47	4.98	4.91
% of Revenue	96.51	96.23	95.81	97.42	98.23	98.19	97.99	98.48	98.39	98.35	98.37	98.24	98.09	97.97	97.87	97.61	97.39	97.18

Operating Income	851	1,060	1,361	914	668	744	896	732	828	893	927	1,059	1,219	1,364	1,505	1,807	2,075	2,360
Change (%)		24.54	28.47	-32.85	-26.88	11.37	20.31	-18.30	13.14	7.86	3.76	14.34	15.08	11.92	10.28	20.08	14.85	13.72
% of Revenue	3.49	3.77	4.19	2.58	1.77	1.81	2.01	1.52	1.61	1.65	1.63	1.76	1.91	2.03	2.13	2.39	2.61	2.82

Interest Expense	-292	-303	-337	-390	-445	-506	-596	-672	-720	-781	-765	-779	-808	-856	-865	-966	-1,052	-1,140
Change (%)		3.67	11.25	15.83	14.08	13.59	17.81	12.82	7.16	8.43	-2.09	1.85	3.79	5.89	1.08	11.66	8.85	8.42
% of Revenue	-1.20	-1.08	-1.04	-1.10	-1.18	-1.23	-1.34	-1.40	-1.40	-1.44	-1.34	-1.29	-1.27	-1.28	-1.22	-1.28	-1.32	-1.36

Net Income	616	771	907	497	411	422	451	254	193	180	198	277	323	386	428	527	661	798
Change (%)		25.29	17.65	-45.24	-17.33	2.76	6.96	-43.72	-24.20	-6.47	9.65	40.46	16.27	19.67	10.85	23.18	25.35	20.70
% of Revenue	2.52	2.74	2.79	1.40	1.09	1.03	1.01	0.53	0.37	0.33	0.35	0.46	0.51	0.58	0.60	0.70	0.83	0.95

Source: Capital IQ

FSN E-Commerce Ventures Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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