Laporan Laba Rugi (TTM)
Laporan Laba Rugi First-corporation Inc. 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.
|
2023 05-31 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 25,543 | 28,485 | 30,237 | 42,122 | 42,351 | 43,194 |
| Change (%) | 11.52 | 6.15 | 39.31 | 0.54 | 1.99 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 22,155 | 25,622 | 26,989 | 38,288 | 38,751 | 38,997 |
| Change (%) | 15.65 | 5.34 | 41.87 | 1.21 | 0.63 | |
| % of Revenue | 86.74 | 89.95 | 89.26 | 90.90 | 91.50 | 90.28 |
| Gross Operating Profit | 3,388 | 2,863 | 3,248 | 3,834 | 3,600 | 4,197 |
| Change (%) | -15.50 | 13.45 | 18.04 | -6.10 | 16.58 | |
| % of Revenue | 13.26 | 10.05 | 10.74 | 9.10 | 8.50 | 9.72 |
| SG&A | 1,404 | 1,409 | 1,441 | 1,487 | 1,514 | 1,617 |
| Change (%) | 0.36 | 2.27 | 3.19 | 1.82 | 6.80 | |
| % of Revenue | 5.50 | 4.95 | 4.77 | 3.53 | 3.57 | 3.74 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 23,559 | 27,031 | 28,430 | 39,775 | 40,265 | 40,614 |
| Change (%) | 14.74 | 5.18 | 39.91 | 1.23 | 0.87 | |
| % of Revenue | 92.23 | 94.90 | 94.02 | 94.43 | 95.07 | 94.03 |
| Operating Income | 1,984 | 1,454 | 1,807 | 2,347 | 2,086 | 2,580 |
| Change (%) | -26.71 | 24.28 | 29.88 | -11.12 | 23.68 | |
| % of Revenue | 7.77 | 5.10 | 5.98 | 5.57 | 4.93 | 5.97 |
| Interest Expense | -31 | -38 | -42 | -76 | -95 | -110 |
| Change (%) | 22.58 | 10.53 | 80.95 | 25.00 | 15.79 | |
| % of Revenue | -0.12 | -0.13 | -0.14 | -0.18 | -0.22 | -0.25 |
| Net Income | 1,364 | 944 | 1,172 | 1,521 | 1,279 | 1,669 |
| Change (%) | -30.79 | 24.15 | 29.78 | -15.91 | 30.49 | |
| % of Revenue | 5.34 | 3.31 | 3.88 | 3.61 | 3.02 | 3.86 |
Source: Capital IQ
