Laporan Laba Rugi 9211 - TTM - f-code Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi f-code 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.

	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,482	3,132	3,655	3,979	5,130	6,511	8,305
Change (%)		26.19	16.70	8.88	28.91	26.92	27.55
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,012	1,260	1,528	1,666	2,289	2,697	3,480
Change (%)		24.51	21.27	9.00	37.43	17.81	29.05
% of Revenue	40.77	40.23	41.81	41.85	44.62	41.41	41.90

Gross Operating Profit	1,470	1,872	2,127	2,314	2,841	3,815	4,825
Change (%)		27.35	13.62	8.79	22.78	34.27	26.49
% of Revenue	59.23	59.77	58.19	58.15	55.38	58.59	58.10

SG&A	759	916	1,070	1,129	1,603	2,468	3,291
Change (%)		20.69	16.81	5.53	41.96	53.97	33.34
% of Revenue	30.58	29.25	29.27	28.38	31.25	37.90	39.63

R&D
Change (%)
% of Revenue

OpEx	1,830	2,232	2,585	2,727	3,415	4,540	6,056
Change (%)		21.97	15.82	5.47	25.25	32.94	33.39
% of Revenue	73.73	71.26	70.73	68.52	66.57	69.73	72.92

Operating Income	652	900	1,070	1,253	1,715	1,971	2,249
Change (%)		38.04	18.89	17.10	36.88	14.94	14.09
% of Revenue	26.27	28.74	29.27	31.48	33.43	30.27	27.08

Interest Expense	-41	-57	-76	-93	-106	-119	-144
Change (%)		39.02	33.33	21.83	14.48	11.99	21.30
% of Revenue	-1.65	-1.82	-2.08	-2.33	-2.07	-1.82	-1.73

Net Income	484	637	716	795	905	1,047	1,179
Change (%)		31.61	12.40	11.05	13.82	15.67	12.63
% of Revenue	19.50	20.34	19.59	19.98	17.64	16.08	14.20

Source: Capital IQ

f-code Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)