Laporan Laba Rugi 5965 - TTM - Fujimak Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fujimak 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 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	33,362	32,542	29,387	29,090	30,594	31,763	32,380	33,716	34,305	36,124	38,461	41,469	43,612	44,342	45,637	45,119	44,953
Change (%)		-2.46	-9.70	-1.01	5.17	3.82	1.94	4.13	1.75	5.30	6.47	7.82	5.17	1.67	2.92	-1.14	-0.37
% 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

Cost Of Sales	22,332	22,027	19,242	18,950	20,073	20,950	21,478	22,487	22,783	24,030	25,676	27,776	29,250	29,560	30,339	29,795	29,505
Change (%)		-1.37	-12.64	-1.52	5.93	4.37	2.52	4.70	1.32	5.47	6.85	8.18	5.31	1.06	2.64	-1.79	-0.97
% of Revenue	66.94	67.69	65.48	65.14	65.61	65.96	66.33	66.70	66.41	66.52	66.76	66.98	67.07	66.66	66.48	66.04	65.64

Gross Operating Profit	11,030	10,515	10,145	10,140	10,521	10,813	10,902	11,229	11,522	12,094	12,785	13,693	14,362	14,782	15,298	15,324	15,448
Change (%)		-4.67	-3.52	-0.05	3.76	2.78	0.82	3.00	2.61	4.96	5.71	7.10	4.89	2.92	3.49	0.17	0.81
% of Revenue	33.06	32.31	34.52	34.86	34.39	34.04	33.67	33.30	33.59	33.48	33.24	33.02	32.93	33.34	33.52	33.96	34.36

SG&A	9,373	8,653	8,752	8,803	8,914	9,110	9,259	9,426	9,644	9,791	10,200	10,664	11,046	11,291	11,486	11,547	11,713
Change (%)		-7.68	1.14	0.58	1.26	2.20	1.64	1.80	2.31	1.52	4.18	4.55	3.58	2.22	1.73	0.53	1.44
% of Revenue	28.09	26.59	29.78	30.26	29.14	28.68	28.59	27.96	28.11	27.10	26.52	25.72	25.33	25.46	25.17	25.59	26.06

R&D	449	627	184	184	184	184	160	160	160	160	168	168	168	168	164	164	164
Change (%)		39.64	-70.65	0.00	0.00	0.00	-13.04	0.00	0.00	0.00	5.00	0.00	0.00	0.00	-2.38	0.00	0.00
% of Revenue	1.35	1.93	0.63	0.63	0.60	0.58	0.49	0.47	0.47	0.44	0.44	0.41	0.39	0.38	0.36	0.36	0.36

OpEx	32,464	31,893	28,587	28,346	29,580	30,653	31,269	32,445	32,959	34,353	36,396	38,960	40,816	41,371	42,458	41,975	41,851
Change (%)		-1.76	-10.37	-0.84	4.35	3.63	2.01	3.76	1.58	4.23	5.95	7.04	4.76	1.36	2.63	-1.14	-0.30
% of Revenue	97.31	98.01	97.28	97.44	96.69	96.51	96.57	96.23	96.08	95.10	94.63	93.95	93.59	93.30	93.03	93.03	93.10

Operating Income	898	649	800	744	1,014	1,110	1,111	1,271	1,346	1,771	2,065	2,509	2,796	2,971	3,179	3,144	3,102
Change (%)		-27.73	23.27	-7.00	36.29	9.47	0.09	14.40	5.90	31.58	16.60	21.50	11.44	6.26	7.00	-1.10	-1.34
% of Revenue	2.69	1.99	2.72	2.56	3.31	3.49	3.43	3.77	3.92	4.90	5.37	6.05	6.41	6.70	6.97	6.97	6.90

Interest Expense	-27	-27	-28	-26	-27	-26	-25	-25	-24	-26	-26	-27	-32	-38	-43	-47	-46
Change (%)		-0.00	3.70	-7.14	3.85	-3.70	-3.85	-0.00	-4.00	8.33	-0.00	3.85	18.52	18.75	13.16	9.30	-2.13
% of Revenue	-0.08	-0.08	-0.10	-0.09	-0.09	-0.08	-0.08	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.09	-0.09	-0.10	-0.10

Net Income	535	342	649	632	930	989	992	991	1,022	1,264	1,674	1,940	2,042	2,116	2,266	2,330	2,243
Change (%)		-36.07	89.77	-2.62	47.15	6.34	0.30	-0.10	3.13	23.68	32.44	15.89	5.26	3.62	7.09	2.82	-3.73
% of Revenue	1.60	1.05	2.21	2.17	3.04	3.11	3.06	2.94	2.98	3.50	4.35	4.68	4.68	4.77	4.97	5.16	4.99

Source: Capital IQ

Fujimak Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)