Laporan Laba Rugi 8275 - TTM - Forval Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Forval 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	48,384	48,849	49,788	50,114	49,757	49,814	51,535	53,264	55,637	57,585	59,538	60,816	62,588	63,419	63,527	65,019	66,790	69,503	72,629	72,807
Change (%)		0.96	1.92	0.65	-0.71	0.11	3.45	3.36	4.46	3.50	3.39	2.15	2.91	1.33	0.17	2.35	2.72	4.06	4.50	0.25
% 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	30,476	31,148	31,929	31,969	31,705	31,659	32,488	33,872	35,967	37,553	39,183	39,803	40,531	41,078	41,065	42,019	43,223	44,899	47,378	47,356
Change (%)		2.21	2.51	0.13	-0.83	-0.15	2.62	4.26	6.19	4.41	4.34	1.58	1.83	1.35	-0.03	2.32	2.87	3.88	5.52	-0.05
% of Revenue	62.99	63.76	64.13	63.79	63.72	63.55	63.04	63.59	64.65	65.21	65.81	65.45	64.76	64.77	64.64	64.63	64.71	64.60	65.23	65.04

Gross Operating Profit	17,908	17,701	17,859	18,145	18,052	18,155	19,047	19,392	19,670	20,032	20,355	21,013	22,057	22,341	22,462	23,000	23,567	24,604	25,251	25,451
Change (%)		-1.16	0.89	1.60	-0.51	0.57	4.91	1.81	1.43	1.84	1.61	3.23	4.97	1.29	0.54	2.40	2.47	4.40	2.63	0.79
% of Revenue	37.01	36.24	35.87	36.21	36.28	36.45	36.96	36.41	35.35	34.79	34.19	34.55	35.24	35.23	35.36	35.37	35.29	35.40	34.77	34.96

SG&A	15,391	15,200	15,460	15,642	15,609	15,715	16,421	16,884	17,379	17,907	17,912	18,301	18,698	19,064	19,138	19,672	20,144	20,849	21,510	21,955
Change (%)		-1.24	1.71	1.18	-0.21	0.68	4.49	2.82	2.93	3.04	0.03	2.17	2.17	1.96	0.39	2.79	2.40	3.50	3.17	2.07
% of Revenue	31.81	31.12	31.05	31.21	31.37	31.55	31.86	31.70	31.24	31.10	30.08	30.09	29.87	30.06	30.13	30.26	30.16	30.00	29.62	30.16

R&D
Change (%)
% of Revenue

OpEx	45,867	46,348	47,389	47,611	47,314	47,374	48,909	50,756	53,346	55,460	57,095	58,104	59,229	60,142	60,203	61,691	63,367	65,748	68,888	69,311
Change (%)		1.05	2.25	0.47	-0.62	0.13	3.24	3.78	5.10	3.96	2.95	1.77	1.94	1.54	0.10	2.47	2.72	3.76	4.78	0.61
% of Revenue	94.80	94.88	95.18	95.01	95.09	95.10	94.90	95.29	95.88	96.31	95.90	95.54	94.63	94.83	94.77	94.88	94.87	94.60	94.85	95.20

Operating Income	2,517	2,501	2,399	2,503	2,443	2,440	2,626	2,508	2,291	2,125	2,443	2,712	3,359	3,277	3,324	3,328	3,423	3,755	3,741	3,496
Change (%)		-0.64	-4.08	4.34	-2.40	-0.12	7.62	-4.49	-8.65	-7.25	14.96	11.01	23.86	-2.44	1.43	0.12	2.85	9.70	-0.37	-6.55
% of Revenue	5.20	5.12	4.82	4.99	4.91	4.90	5.10	4.71	4.12	3.69	4.10	4.46	5.37	5.17	5.23	5.12	5.13	5.40	5.15	4.80

Interest Expense	-31	-30	-29	-28	-26	-24	-22	-20	-19	-18	-18	-17	-17	-18	-17	-27	-38	-47	-57	-53
Change (%)		-3.23	-3.33	-3.45	-7.14	-7.69	-8.33	-9.09	-5.00	-5.26	-0.00	-5.56	-0.00	5.88	-5.56	58.82	40.74	23.68	21.28	-7.02
% of Revenue	-0.06	-0.06	-0.06	-0.06	-0.05	-0.05	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.06	-0.07	-0.08	-0.07

Net Income	292	245	1,357	1,625	1,630	1,683	1,836	1,543	1,401	1,291	1,679	1,873	2,323	2,312	2,011	1,953	1,889	2,145	2,168	2,037
Change (%)		-16.10	453.88	19.75	0.31	3.25	9.09	-15.96	-9.20	-7.85	30.05	11.55	24.03	-0.47	-13.02	-2.88	-3.28	13.55	1.07	-6.04
% of Revenue	0.60	0.50	2.73	3.24	3.28	3.38	3.56	2.90	2.52	2.24	2.82	3.08	3.71	3.65	3.17	3.00	2.83	3.09	2.99	2.80

Source: Capital IQ

Forval Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)