Laporan Laba Rugi 1813 - TTM - Fudo Tetra Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fudo Tetra Corporation 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	68,777	70,293	72,308	72,880	73,679	71,665	66,778	64,847	64,398	67,076	70,466	72,348	73,961	71,677	67,947	64,968	64,338	66,957	69,557	73,368
Change (%)		2.20	2.87	0.79	1.10	-2.73	-6.82	-2.89	-0.69	4.16	5.05	2.67	2.23	-3.09	-5.20	-4.38	-0.97	4.07	3.88	5.48
% 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	57,283	58,329	59,800	60,502	61,228	59,971	55,816	54,166	53,743	55,664	58,849	60,550	61,633	59,987	57,133	54,940	54,541	56,097	57,548	59,741
Change (%)		1.83	2.52	1.17	1.20	-2.05	-6.93	-2.96	-0.78	3.57	5.72	2.89	1.79	-2.67	-4.76	-3.84	-0.73	2.85	2.59	3.81
% of Revenue	83.29	82.98	82.70	83.02	83.10	83.68	83.58	83.53	83.45	82.99	83.51	83.69	83.33	83.69	84.08	84.56	84.77	83.78	82.74	81.43

Gross Operating Profit	11,494	11,964	12,508	12,378	12,451	11,694	10,962	10,681	10,655	11,412	11,617	11,798	12,328	11,690	10,814	10,028	9,797	10,860	12,009	13,627
Change (%)		4.09	4.55	-1.04	0.59	-6.08	-6.26	-2.56	-0.24	7.10	1.80	1.56	4.49	-5.18	-7.49	-7.27	-2.30	10.85	10.58	13.47
% of Revenue	16.71	17.02	17.30	16.98	16.90	16.32	16.42	16.47	16.55	17.01	16.49	16.31	16.67	16.31	15.92	15.44	15.23	16.22	17.26	18.57

SG&A	7,391	7,636	7,989	8,279	8,469	8,294	7,664	7,687	7,845	7,910	8,015	8,180	8,177	8,136	8,158	8,146	8,253	8,353	8,862	8,890
Change (%)		3.31	4.62	3.63	2.29	-2.07	-7.60	0.30	2.06	0.83	1.33	2.06	-0.04	-0.50	0.27	-0.15	1.31	1.21	6.09	0.32
% of Revenue	10.75	10.86	11.05	11.36	11.49	11.57	11.48	11.85	12.18	11.79	11.37	11.31	11.06	11.35	12.01	12.54	12.83	12.48	12.74	12.12

R&D
Change (%)
% of Revenue

OpEx	64,674	65,965	67,789	68,781	69,697	68,265	63,480	61,853	61,588	63,574	66,864	68,730	69,810	68,123	65,291	63,086	62,794	64,450	66,410	68,631
Change (%)		2.00	2.77	1.46	1.33	-2.05	-7.01	-2.56	-0.43	3.22	5.18	2.79	1.57	-2.42	-4.16	-3.38	-0.46	2.64	3.04	3.34
% of Revenue	94.03	93.84	93.75	94.38	94.60	95.26	95.06	95.38	95.64	94.78	94.89	95.00	94.39	95.04	96.09	97.10	97.60	96.26	95.48	93.54

Operating Income	4,103	4,328	4,519	4,099	3,982	3,400	3,298	2,994	2,810	3,502	3,602	3,618	4,151	3,554	2,656	1,882	1,544	2,507	3,147	4,737
Change (%)		5.48	4.41	-9.29	-2.85	-14.62	-3.00	-9.22	-6.15	24.63	2.86	0.44	14.73	-14.38	-25.27	-29.14	-17.96	62.37	25.53	50.52
% of Revenue	5.97	6.16	6.25	5.62	5.40	4.74	4.94	4.62	4.36	5.22	5.11	5.00	5.61	4.96	3.91	2.90	2.40	3.74	4.52	6.46

Interest Expense	-23	-25	-22	-20	-21	-21	-23	-25	-28	-29	-34	-44	-54	-63	-70	-70	-62	-61	-74	-85
Change (%)		8.70	-12.00	-9.09	5.00	-0.00	9.52	8.70	12.00	3.57	17.24	29.41	22.73	16.67	11.11	-0.00	-11.43	-1.61	21.31	14.86
% of Revenue	-0.03	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.04	-0.05	-0.06	-0.07	-0.09	-0.10	-0.11	-0.10	-0.09	-0.11	-0.12

Net Income	2,417	2,520	2,990	2,691	2,690	2,123	2,063	1,872	1,846	2,218	2,166	2,207	2,587	2,379	2,009	1,615	1,308	2,065	2,202	3,183
Change (%)		4.26	18.65	-10.00	-0.04	-21.08	-2.83	-9.26	-1.39	20.15	-2.34	1.89	17.22	-8.04	-15.55	-19.61	-19.01	57.87	6.63	44.55
% of Revenue	3.51	3.58	4.14	3.69	3.65	2.96	3.09	2.89	2.87	3.31	3.07	3.05	3.50	3.32	2.96	2.49	2.03	3.08	3.17	4.34

Source: Capital IQ

Fudo Tetra Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)