Laporan Laba Rugi 3843 - TTM - FreeBit Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FreeBit 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	56,318	54,536	52,009	49,261	45,262	44,683	43,075	43,548	44,286	45,316	46,771	49,669	51,263	52,547	53,037	52,813	52,586	53,596	55,073
Change (%)		-3.16	-4.63	-5.28	-8.12	-1.28	-3.60	1.10	1.69	2.33	3.21	6.20	3.21	2.50	0.93	-0.42	-0.43	1.92	2.76
% 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

Cost Of Sales	38,406	37,026	36,561	34,695	32,364	31,912	30,666	31,135	31,684	32,511	33,444	35,458	36,706	37,567	37,651	37,420	37,189	38,040	39,360
Change (%)		-3.59	-1.26	-5.10	-6.72	-1.40	-3.90	1.53	1.76	2.61	2.87	6.02	3.52	2.35	0.22	-0.61	-0.62	2.29	3.47
% of Revenue	68.19	67.89	70.30	70.43	71.50	71.42	71.19	71.50	71.54	71.74	71.51	71.39	71.60	71.49	70.99	70.85	70.72	70.98	71.47

Gross Operating Profit	17,912	17,510	15,448	14,566	12,898	12,771	12,409	12,413	12,602	12,805	13,327	14,211	14,557	14,980	15,386	15,393	15,397	15,556	15,713
Change (%)		-2.24	-11.78	-5.71	-11.45	-0.98	-2.83	0.03	1.52	1.61	4.08	6.63	2.43	2.91	2.71	0.04	0.03	1.03	1.01
% of Revenue	31.81	32.11	29.70	29.57	28.50	28.58	28.81	28.50	28.46	28.26	28.49	28.61	28.40	28.51	29.01	29.15	29.28	29.02	28.53

SG&A	13,407	12,003	11,778	10,482	9,163	9,204	9,204	9,375	9,489	9,532	9,282	9,366	9,402	9,432	9,485	9,528	9,544	9,649	9,818
Change (%)		-10.47	-1.87	-11.00	-12.58	0.45	0.00	1.86	1.22	0.45	-2.62	0.90	0.38	0.32	0.56	0.46	0.16	1.09	1.76
% of Revenue	23.81	22.01	22.65	21.28	20.24	20.60	21.37	21.53	21.43	21.03	19.85	18.86	18.34	17.95	17.88	18.04	18.15	18.00	17.83

R&D
Change (%)
% of Revenue

OpEx	52,719	49,935	48,606	45,444	41,794	41,383	39,910	40,550	41,213	42,083	42,763	44,861	46,145	47,036	47,149	46,948	46,746	47,689	49,189
Change (%)		-5.28	-2.66	-6.51	-8.03	-0.98	-3.56	1.60	1.64	2.11	1.62	4.91	2.86	1.93	0.24	-0.43	-0.43	2.02	3.15
% of Revenue	93.61	91.56	93.46	92.25	92.34	92.61	92.65	93.12	93.06	92.87	91.43	90.32	90.02	89.51	88.90	88.90	88.89	88.98	89.32

Operating Income	3,599	4,601	3,403	3,817	3,468	3,300	3,165	2,998	3,073	3,233	4,008	4,808	5,118	5,511	5,888	5,864	5,840	5,908	5,884
Change (%)		27.84	-26.04	12.17	-9.14	-4.84	-4.09	-5.28	2.50	5.21	23.97	19.96	6.45	7.68	6.84	-0.40	-0.41	1.16	-0.40
% of Revenue	6.39	8.44	6.54	7.75	7.66	7.39	7.35	6.88	6.94	7.13	8.57	9.68	9.98	10.49	11.10	11.10	11.11	11.02	10.68

Interest Expense	-170	-154	-140	-123	-104	-107	-103	-108	-113	-113	-113	-112	-107	-101	-99	-95	-90	-92	-111
Change (%)		-9.41	-9.09	-12.14	-15.45	2.88	-3.74	4.85	4.63	-0.00	-0.00	-0.88	-4.46	-5.61	-1.98	-4.05	-5.26	2.03	20.88
% of Revenue	-0.30	-0.28	-0.27	-0.25	-0.23	-0.24	-0.24	-0.25	-0.26	-0.25	-0.24	-0.23	-0.21	-0.19	-0.19	-0.18	-0.17	-0.17	-0.20

Net Income	967	1,787	1,586	1,931	1,301	1,040	827	569	550	861	1,792	2,350	2,929	3,004	3,566	3,460	3,354	3,225	2,748
Change (%)		84.80	-11.25	21.75	-32.63	-20.06	-20.48	-31.20	-3.34	56.55	108.13	31.14	24.64	2.56	18.71	-2.98	-3.05	-3.85	-14.78
% of Revenue	1.72	3.28	3.05	3.92	2.87	2.33	1.92	1.31	1.24	1.90	3.83	4.73	5.71	5.72	6.72	6.55	6.38	6.02	4.99

Source: Capital IQ

FreeBit Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)