Laporan Laba Rugi 2060 - TTM - Feed One Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Feed One Co.,Ltd. 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	211,442	211,117	214,120	218,975	228,965	236,838	243,202	253,522	270,234	289,191	307,911	320,562	319,666	317,534	313,875	308,381	305,528	301,027	296,045	293,730
Change (%)		-0.15	1.42	2.27	4.56	3.44	2.69	4.24	6.59	7.02	6.47	4.11	-0.28	-0.67	-1.15	-1.75	-0.93	-1.47	-1.66	-0.78
% 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	188,756	188,594	192,163	196,484	205,315	213,722	220,490	233,098	249,220	267,581	285,218	294,731	293,653	289,592	283,153	276,534	272,486	268,590	264,171	261,799
Change (%)		-0.09	1.89	2.25	4.49	4.09	3.17	5.72	6.92	7.37	6.59	3.34	-0.37	-1.38	-2.22	-2.34	-1.46	-1.43	-1.65	-0.90
% of Revenue	89.27	89.33	89.75	89.73	89.67	90.24	90.66	91.94	92.22	92.53	92.63	91.94	91.86	91.20	90.21	89.67	89.19	89.22	89.23	89.13

Gross Operating Profit	22,686	22,523	21,957	22,491	23,650	23,116	22,712	20,424	21,014	21,610	22,693	25,831	26,013	27,942	30,722	31,847	33,042	32,437	31,874	31,931
Change (%)		-0.72	-2.51	2.43	5.15	-2.26	-1.75	-10.07	2.89	2.84	5.01	13.83	0.70	7.42	9.95	3.66	3.75	-1.83	-1.74	0.18
% of Revenue	10.73	10.67	10.25	10.27	10.33	9.76	9.34	8.06	7.78	7.47	7.37	8.06	8.14	8.80	9.79	10.33	10.81	10.78	10.77	10.87

SG&A	16,803	16,306	16,284	16,733	17,114	17,832	18,418	19,256	20,224	20,645	21,270	21,520	21,647	22,212	22,972	23,986	24,779	25,478	25,531	25,409
Change (%)		-2.96	-0.13	2.76	2.28	4.20	3.29	4.55	5.03	2.08	3.03	1.18	0.59	2.61	3.42	4.41	3.31	2.82	0.21	-0.48
% of Revenue	7.95	7.72	7.61	7.64	7.47	7.53	7.57	7.60	7.48	7.14	6.91	6.71	6.77	7.00	7.32	7.78	8.11	8.46	8.62	8.65

R&D
Change (%)
% of Revenue

OpEx	205,559	204,900	208,447	213,217	222,429	231,554	238,908	252,354	269,444	288,226	306,488	316,251	315,300	311,804	306,125	300,520	297,265	294,068	289,702	287,208
Change (%)		-0.32	1.73	2.29	4.32	4.10	3.18	5.63	6.77	6.97	6.34	3.19	-0.30	-1.11	-1.82	-1.83	-1.08	-1.08	-1.48	-0.86
% of Revenue	97.22	97.06	97.35	97.37	97.15	97.77	98.23	99.54	99.71	99.67	99.54	98.66	98.63	98.20	97.53	97.45	97.30	97.69	97.86	97.78

Operating Income	5,883	6,217	5,673	5,758	6,536	5,284	4,294	1,168	790	965	1,423	4,311	4,366	5,730	7,750	7,861	8,263	6,959	6,343	6,522
Change (%)		5.68	-8.75	1.50	13.51	-19.16	-18.74	-72.80	-32.36	22.15	47.46	202.95	1.28	31.24	35.25	1.43	5.11	-15.78	-8.85	2.82
% of Revenue	2.78	2.94	2.65	2.63	2.85	2.23	1.77	0.46	0.29	0.33	0.46	1.34	1.37	1.80	2.47	2.55	2.70	2.31	2.14	2.22

Interest Expense	-99	-97	-99	-101	-105	-107	-94	-95	-104	-122	-158	-180	-189	-191	-183	-172	-172	-174	-190	-209
Change (%)		-2.02	2.06	2.02	3.96	1.90	-12.15	1.06	9.47	17.31	29.51	13.92	5.00	1.06	-4.19	-6.01	-0.00	1.16	9.20	10.00
% of Revenue	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.05	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.07

Net Income	4,132	4,386	4,438	4,451	5,420	4,518	3,659	1,558	801	986	1,030	2,935	3,048	3,651	5,084	5,467	6,187	5,538	5,387	5,720
Change (%)		6.15	1.19	0.29	21.77	-16.64	-19.01	-57.42	-48.59	23.10	4.46	184.95	3.85	19.78	39.25	7.53	13.17	-10.49	-2.73	6.18
% of Revenue	1.95	2.08	2.07	2.03	2.37	1.91	1.50	0.61	0.30	0.34	0.33	0.92	0.95	1.15	1.62	1.77	2.03	1.84	1.82	1.95

Source: Capital IQ

Feed One Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)