Laporan Laba Rugi 4237 - TTM - Fujipream Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fujipream 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	10,242	11,010	12,585	14,406	17,108	18,326	19,235	19,251	18,046	17,800	16,419	15,761	15,102	13,992	13,248	12,054	11,914	11,426	10,620	10,050
Change (%)		7.50	14.31	14.47	18.76	7.12	4.96	0.08	-6.26	-1.36	-7.76	-4.01	-4.18	-7.35	-5.32	-9.01	-1.16	-4.10	-7.05	-5.37
% 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	9,097	9,813	11,405	13,166	15,685	16,654	17,359	17,193	15,820	15,666	14,406	13,761	13,167	12,155	11,428	10,471	10,452	10,067	9,136	8,637
Change (%)		7.87	16.22	15.44	19.13	6.18	4.23	-0.96	-7.99	-0.97	-8.04	-4.48	-4.32	-7.69	-5.98	-8.37	-0.18	-3.68	-9.25	-5.46
% of Revenue	88.82	89.13	90.62	91.39	91.68	90.88	90.25	89.31	87.66	88.01	87.74	87.31	87.19	86.87	86.26	86.87	87.73	88.11	86.03	85.94

Gross Operating Profit	1,145	1,197	1,180	1,240	1,423	1,672	1,876	2,058	2,226	2,134	2,013	2,000	1,935	1,837	1,820	1,583	1,462	1,359	1,484	1,413
Change (%)		4.54	-1.42	5.08	14.76	17.50	12.20	9.70	8.16	-4.13	-5.67	-0.65	-3.25	-5.06	-0.93	-13.02	-7.64	-7.05	9.20	-4.78
% of Revenue	11.18	10.87	9.38	8.61	8.32	9.12	9.75	10.69	12.34	11.99	12.26	12.69	12.81	13.13	13.74	13.13	12.27	11.89	13.97	14.06

SG&A	772	786	807	893	971	1,040	1,099	1,111	1,114	1,118	1,097	1,074	987	991	1,134	1,101	1,214	1,218	1,214	1,235
Change (%)		1.81	2.67	10.66	8.73	7.11	5.67	1.09	0.27	0.36	-1.88	-2.10	-8.10	0.41	14.43	-2.91	10.26	0.33	-0.33	1.73
% of Revenue	7.54	7.14	6.41	6.20	5.68	5.67	5.71	5.77	6.17	6.28	6.68	6.81	6.54	7.08	8.56	9.13	10.19	10.66	11.43	12.29

R&D
Change (%)
% of Revenue

OpEx	9,934	10,664	12,276	14,123	16,720	17,758	18,530	18,376	17,006	16,856	15,565	14,897	14,216	13,208	12,562	11,622	11,716	11,335	10,400	9,922
Change (%)		7.35	15.12	15.05	18.39	6.21	4.35	-0.83	-7.46	-0.88	-7.66	-4.29	-4.57	-7.09	-4.89	-7.48	0.81	-3.25	-8.25	-4.60
% of Revenue	96.99	96.86	97.54	98.04	97.73	96.90	96.33	95.45	94.24	94.70	94.80	94.52	94.13	94.40	94.82	96.42	98.34	99.20	97.93	98.73

Operating Income	308	346	309	283	388	568	705	875	1,040	944	854	864	886	784	686	432	198	91	220	128
Change (%)		12.34	-10.69	-8.41	37.10	46.39	24.12	24.11	18.86	-9.23	-9.53	1.17	2.55	-11.51	-12.50	-37.03	-54.17	-54.04	141.76	-41.82
% of Revenue	3.01	3.14	2.46	1.96	2.27	3.10	3.67	4.55	5.76	5.30	5.20	5.48	5.87	5.60	5.18	3.58	1.66	0.80	2.07	1.27

Interest Expense	-7	-7	-7	-7	-11	-14	-23	-26	-24	-22	-17	-15	-14	-14	-13	-14	-17	-19	-21	-26
Change (%)		-0.00	-0.00	-0.00	57.14	27.27	64.29	13.04	-7.69	-8.33	-22.73	-11.76	-6.67	-0.00	-7.14	7.69	21.43	11.76	10.53	23.81
% of Revenue	-0.07	-0.06	-0.06	-0.05	-0.06	-0.08	-0.12	-0.14	-0.13	-0.12	-0.10	-0.10	-0.09	-0.10	-0.10	-0.12	-0.14	-0.17	-0.20	-0.26

Net Income	122	158	207	161	239	368	443	605	741	658	707	705	713	658	524	381	182	263	262	247
Change (%)		29.51	31.01	-22.22	48.45	53.97	20.38	36.57	22.48	-11.20	7.45	-0.28	1.13	-7.71	-20.36	-27.29	-52.23	44.51	-0.38	-5.73
% of Revenue	1.19	1.44	1.64	1.12	1.40	2.01	2.30	3.14	4.11	3.70	4.31	4.47	4.72	4.70	3.96	3.16	1.53	2.30	2.47	2.46

Source: Capital IQ

Fujipream Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)