Laporan Laba Rugi 4722 - TTM - Future Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Future 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	43,920	44,311	44,367	45,293	47,690	48,698	50,220	51,521	52,523	53,738	55,098	56,142	58,346	59,324	60,381	63,934	67,018	69,878	72,176	72,569
Change (%)		0.89	0.13	2.09	5.29	2.11	3.13	2.59	1.94	2.31	2.53	1.89	3.93	1.68	1.78	5.88	4.82	4.27	3.29	0.54
% 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	25,829	26,246	26,039	26,226	26,381	26,145	26,193	26,283	26,641	27,083	28,137	28,917	30,087	30,517	30,932	32,877	34,191	36,177	37,650	37,817
Change (%)		1.61	-0.79	0.72	0.59	-0.89	0.18	0.34	1.36	1.66	3.89	2.77	4.05	1.43	1.36	6.29	4.00	5.81	4.07	0.44
% of Revenue	58.81	59.23	58.69	57.90	55.32	53.69	52.16	51.01	50.72	50.40	51.07	51.51	51.57	51.44	51.23	51.42	51.02	51.77	52.16	52.11

Gross Operating Profit	18,091	18,065	18,328	19,067	21,309	22,553	24,027	25,238	25,882	26,655	26,961	27,225	28,259	28,807	29,449	31,057	32,827	33,701	34,526	34,752
Change (%)		-0.14	1.46	4.03	11.76	5.84	6.54	5.04	2.55	2.99	1.15	0.98	3.80	1.94	2.23	5.46	5.70	2.66	2.45	0.65
% of Revenue	41.19	40.77	41.31	42.10	44.68	46.31	47.84	48.99	49.28	49.60	48.93	48.49	48.43	48.56	48.77	48.58	48.98	48.23	47.84	47.89

SG&A	11,584	11,795	12,063	12,352	12,465	12,547	12,293	12,597	12,807	12,958	13,271	13,077	13,132	13,335	13,705	14,551	15,165	15,756	16,147	16,114
Change (%)		1.82	2.27	2.40	0.91	0.66	-2.02	2.47	1.67	1.18	2.42	-1.46	0.42	1.55	2.77	6.17	4.22	3.90	2.48	-0.20
% of Revenue	26.38	26.62	27.19	27.27	26.14	25.76	24.48	24.45	24.38	24.11	24.09	23.29	22.51	22.48	22.70	22.76	22.63	22.55	22.37	22.21

R&D	531	571	560	547	569	601	641	711	791	980	1,153	1,296	1,292	1,190	1,148	1,110	1,195	1,288	1,358	1,440
Change (%)		7.53	-1.93	-2.32	4.02	5.62	6.66	10.92	11.25	23.89	17.65	12.40	-0.31	-7.89	-3.53	-3.31	7.66	7.78	5.43	6.04
% of Revenue	1.21	1.29	1.26	1.21	1.19	1.23	1.28	1.38	1.51	1.82	2.09	2.31	2.21	2.01	1.90	1.74	1.78	1.84	1.88	1.98

OpEx	38,345	39,076	39,085	39,551	39,846	39,698	39,581	40,051	40,706	41,509	43,037	43,804	45,094	45,623	46,435	49,655	52,101	55,210	57,590	57,694
Change (%)		1.91	0.02	1.19	0.75	-0.37	-0.29	1.19	1.64	1.97	3.68	1.78	2.94	1.17	1.78	6.93	4.93	5.97	4.31	0.18
% of Revenue	87.31	88.19	88.09	87.32	83.55	81.52	78.82	77.74	77.50	77.24	78.11	78.02	77.29	76.90	76.90	77.67	77.74	79.01	79.79	79.50

Operating Income	5,575	5,235	5,282	5,742	7,844	9,000	10,639	11,470	11,817	12,229	12,061	12,338	13,252	13,701	13,946	14,279	14,917	14,668	14,586	14,875
Change (%)		-6.10	0.90	8.71	36.61	14.74	18.21	7.81	3.03	3.49	-1.37	2.30	7.41	3.39	1.79	2.39	4.47	-1.67	-0.56	1.98
% of Revenue	12.69	11.81	11.91	12.68	16.45	18.48	21.18	22.26	22.50	22.76	21.89	21.98	22.71	23.10	23.10	22.33	22.26	20.99	20.21	20.50

Interest Expense	0															-55	-104	-152	-192	-185
Change (%)																	89.09	46.15	26.32	-3.65
% of Revenue	0.00															-0.09	-0.16	-0.22	-0.27	-0.25

Net Income	4,190	3,795	3,890	4,125	5,614	6,369	7,513	8,190	8,913	9,236	9,041	9,038	9,160	9,221	9,219	9,766	10,108	10,322	10,130	10,029
Change (%)		-9.43	2.50	6.04	36.10	13.45	17.96	9.01	8.83	3.62	-2.11	-0.03	1.35	0.67	-0.02	5.93	3.50	2.12	-1.86	-1.00
% of Revenue	9.54	8.56	8.77	9.11	11.77	13.08	14.96	15.90	16.97	17.19	16.41	16.10	15.70	15.54	15.27	15.28	15.08	14.77	14.04	13.82

Source: Capital IQ

Future Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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