Laporan Laba Rugi 4998 - TTM - Fumakilla Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fumakilla Limited 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	48,399	49,757	48,532	50,267	49,859	51,223	52,729	53,914	59,103	61,958	61,712	62,391	64,275	65,652	67,672	69,402	71,132	70,773	73,854	73,769
Change (%)		2.81	-2.46	3.57	-0.81	2.74	2.94	2.25	9.62	4.83	-0.40	1.10	3.02	2.14	3.08	2.56	2.49	-0.50	4.35	-0.12
% 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	33,711	34,049	32,976	34,123	33,811	35,815	37,065	38,002	41,569	43,562	43,971	44,910	46,313	46,748	47,661	48,743	49,894	49,261	51,302	50,684
Change (%)		1.00	-3.15	3.48	-0.91	5.93	3.49	2.53	9.39	4.79	0.94	2.14	3.12	0.94	1.95	2.27	2.36	-1.27	4.14	-1.20
% of Revenue	69.65	68.43	67.95	67.88	67.81	69.92	70.29	70.49	70.33	70.31	71.25	71.98	72.05	71.21	70.43	70.23	70.14	69.60	69.46	68.71

Gross Operating Profit	14,688	15,708	15,556	16,144	16,048	15,408	15,664	15,912	17,534	18,396	17,741	17,481	17,962	18,904	20,011	20,659	21,238	21,512	22,552	23,085
Change (%)		6.94	-0.97	3.78	-0.59	-3.99	1.66	1.58	10.19	4.92	-3.56	-1.47	2.75	5.24	5.86	3.24	2.80	1.29	4.83	2.36
% of Revenue	30.35	31.57	32.05	32.12	32.19	30.08	29.71	29.51	29.67	29.69	28.75	28.02	27.95	28.79	29.57	29.77	29.86	30.40	30.54	31.29

SG&A	10,640	11,066	11,741	12,546	12,954	13,310	13,177	13,903	15,161	15,975	15,375	15,356	15,698	16,043	17,063	17,787	18,094	18,086	19,253	19,467
Change (%)		4.00	6.10	6.86	3.25	2.75	-1.00	5.51	9.05	5.37	-3.76	-0.12	2.23	2.20	6.36	4.24	1.73	-0.04	6.45	1.11
% of Revenue	21.98	22.24	24.19	24.96	25.98	25.98	24.99	25.79	25.65	25.78	24.91	24.61	24.42	24.44	25.21	25.63	25.44	25.55	26.07	26.39

R&D
Change (%)
% of Revenue

OpEx	44,615	45,379	44,971	46,923	47,019	49,379	50,546	52,209	57,034	59,841	59,818	60,738	62,483	63,263	65,268	67,074	68,532	67,891	71,207	70,803
Change (%)		1.71	-0.90	4.34	0.20	5.02	2.36	3.29	9.24	4.92	-0.04	1.54	2.87	1.25	3.17	2.77	2.17	-0.94	4.88	-0.57
% of Revenue	92.18	91.20	92.66	93.35	94.30	96.40	95.86	96.84	96.50	96.58	96.93	97.35	97.21	96.36	96.45	96.65	96.34	95.93	96.42	95.98

Operating Income	3,784	4,378	3,561	3,344	2,840	1,844	2,183	1,705	2,069	2,117	1,894	1,653	1,792	2,389	2,404	2,328	2,600	2,882	2,647	2,966
Change (%)		15.70	-18.66	-6.09	-15.07	-35.07	18.38	-21.90	21.35	2.32	-10.53	-12.72	8.41	33.31	0.63	-3.16	11.68	10.85	-8.15	12.05
% of Revenue	7.82	8.80	7.34	6.65	5.70	3.60	4.14	3.16	3.50	3.42	3.07	2.65	2.79	3.64	3.55	3.35	3.66	4.07	3.58	4.02

Interest Expense	-50	-42	-37	-36	-36	-41	-42	-49	-59	-64	-83	-85	-95	-110	-115	-127	-151	-148	-157	-171
Change (%)		-16.00	-11.90	-2.70	-0.00	13.89	2.44	16.67	20.41	8.47	29.69	2.41	11.76	15.79	4.55	10.43	18.90	-1.99	6.08	8.92
% of Revenue	-0.10	-0.08	-0.08	-0.07	-0.07	-0.08	-0.08	-0.09	-0.10	-0.10	-0.13	-0.14	-0.15	-0.17	-0.17	-0.18	-0.21	-0.21	-0.21	-0.23

Net Income	2,639	3,320	2,321	2,027	1,918	1,152	1,391	705	757	185	668	702	982	1,466	1,377	1,590	1,222	1,551	1,462	1,283
Change (%)		25.81	-30.09	-12.67	-5.38	-39.94	20.75	-49.32	7.38	-75.56	261.08	5.09	39.89	49.29	-6.07	15.47	-23.14	26.92	-5.74	-12.24
% of Revenue	5.45	6.67	4.78	4.03	3.85	2.25	2.64	1.31	1.28	0.30	1.08	1.13	1.53	2.23	2.03	2.29	1.72	2.19	1.98	1.74

Source: Capital IQ

Fumakilla Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)