Laporan Laba Rugi 7050 - TTM - Frontier International Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Frontier International Inc. 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	13,311	14,223	15,721	17,271	19,348	21,406	25,136	26,103	23,182	20,604	17,047	15,695	17,020	16,746	16,944	17,758	17,293	18,454	20,335
Change (%)		6.85	10.53	9.86	12.03	10.64	17.43	3.85	-11.19	-11.12	-17.26	-7.93	8.44	-1.61	1.18	4.80	-2.62	6.71	10.19
% 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	10,286	11,243	12,854	14,137	15,577	17,112	19,855	20,404	18,164	16,004	12,942	12,008	13,066	12,970	13,474	14,298	14,134	15,131	16,441
Change (%)		9.30	14.33	9.98	10.19	9.85	16.03	2.77	-10.98	-11.89	-19.13	-7.22	8.81	-0.73	3.89	6.12	-1.15	7.05	8.66
% of Revenue	77.27	79.05	81.76	81.85	80.51	79.94	78.99	78.17	78.35	77.67	75.92	76.51	76.77	77.45	79.52	80.52	81.73	81.99	80.85

Gross Operating Profit	3,025	2,980	2,867	3,134	3,771	4,294	5,281	5,699	5,018	4,600	4,105	3,687	3,954	3,776	3,470	3,460	3,159	3,323	3,894
Change (%)		-1.49	-3.79	9.31	20.33	13.87	22.99	7.92	-11.95	-8.33	-10.76	-10.18	7.24	-4.50	-8.10	-0.29	-8.70	5.19	17.18
% of Revenue	22.73	20.95	18.24	18.15	19.49	20.06	21.01	21.83	21.65	22.33	24.08	23.49	23.23	22.55	20.48	19.48	18.27	18.01	19.15

SG&A	2,130	2,241	2,116	1,932	1,912	1,847	2,150	2,253	2,262	2,283	2,230	2,249	2,273	2,293	2,260	2,299	2,364	2,461	2,616
Change (%)		5.21	-5.58	-8.70	-1.04	-3.40	16.40	4.79	0.40	0.93	-2.32	0.85	1.07	0.88	-1.44	1.73	2.83	4.10	6.30
% of Revenue	16.00	15.76	13.46	11.19	9.88	8.63	8.55	8.63	9.76	11.08	13.08	14.33	13.35	13.69	13.34	12.95	13.67	13.34	12.86

R&D
Change (%)
% of Revenue

OpEx	12,416	13,484	14,970	16,069	17,489	18,959	22,005	22,657	20,426	18,287	15,172	14,257	15,339	15,263	15,734	16,597	16,498	17,592	19,057
Change (%)		8.60	11.02	7.34	8.84	8.41	16.07	2.96	-9.85	-10.47	-17.03	-6.03	7.59	-0.50	3.09	5.48	-0.60	6.63	8.33
% of Revenue	93.28	94.80	95.22	93.04	90.39	88.57	87.54	86.80	88.11	88.75	89.00	90.84	90.12	91.14	92.86	93.46	95.40	95.33	93.72

Operating Income	895	739	751	1,202	1,859	2,447	3,131	3,446	2,756	2,317	1,875	1,438	1,681	1,483	1,210	1,161	795	862	1,278
Change (%)		-17.43	1.62	60.05	54.66	31.63	27.95	10.06	-20.02	-15.93	-19.08	-23.31	16.90	-11.78	-18.41	-4.05	-31.52	8.43	48.26
% of Revenue	6.72	5.20	4.78	6.96	9.61	11.43	12.46	13.20	11.89	11.25	11.00	9.16	9.88	8.86	7.14	6.54	4.60	4.67	6.28

Interest Expense															-1	-2	-2	-4	-3
Change (%)																100.00	-0.00	100.00	-25.00
% of Revenue															-0.01	-0.01	-0.01	-0.02	-0.01

Net Income	665	566	519	820	1,164	1,569	2,121	2,316	1,860	1,535	1,302	1,017	1,175	807	488	448	274	589	876
Change (%)		-14.89	-8.30	58.00	41.95	34.79	35.18	9.19	-19.69	-17.47	-15.18	-21.89	15.54	-31.32	-39.53	-8.20	-38.84	114.96	48.73
% of Revenue	5.00	3.98	3.30	4.75	6.02	7.33	8.44	8.87	8.02	7.45	7.64	6.48	6.90	4.82	2.88	2.52	1.58	3.19	4.31

Source: Capital IQ

Frontier International Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)