Laporan Laba Rugi (TTM)
Laporan Laba Rugi In the F CO.,LTD. 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 | 168,210 | 152,751 | 153,260 | 152,341 | 151,388 | 148,699 | 146,284 | 143,266 | 143,403 | 135,333 | 132,699 | 129,901 | 128,451 | 126,500 | 123,726 | 121,019 | 117,299 | 114,738 | 112,722 | 108,102 |
| Change (%) | -9.19 | 0.33 | -0.60 | -0.63 | -1.78 | -1.62 | -2.06 | 0.10 | -5.63 | -1.95 | -2.11 | -1.12 | -1.52 | -2.19 | -2.19 | -3.07 | -2.18 | -1.76 | -4.10 | |
| % 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 | 82,832 | 82,963 | 87,825 | 87,094 | 86,550 | 78,536 | 78,488 | 76,399 | 73,803 | 69,682 | 63,026 | 61,174 | 60,081 | 56,223 | 53,043 | 49,113 | 48,612 | 47,817 | 46,223 | 45,323 |
| Change (%) | 0.16 | 5.86 | -0.83 | -0.62 | -9.26 | -0.06 | -2.66 | -3.40 | -5.58 | -9.55 | -2.94 | -1.79 | -6.42 | -5.66 | -7.41 | -1.02 | -1.64 | -3.33 | -1.95 | |
| % of Revenue | 49.24 | 54.31 | 57.30 | 57.17 | 57.17 | 52.82 | 53.65 | 53.33 | 51.47 | 51.49 | 47.50 | 47.09 | 46.77 | 44.45 | 42.87 | 40.58 | 41.44 | 41.68 | 41.01 | 41.93 |
| Gross Operating Profit | 85,378 | 69,788 | 65,435 | 65,247 | 64,838 | 70,163 | 67,796 | 66,867 | 69,600 | 65,651 | 69,673 | 68,727 | 68,370 | 70,277 | 70,683 | 71,906 | 68,686 | 66,920 | 66,500 | 62,779 |
| Change (%) | -18.26 | -6.24 | -0.29 | -0.63 | 8.21 | -3.37 | -1.37 | 4.09 | -5.67 | 6.13 | -1.36 | -0.52 | 2.79 | 0.58 | 1.73 | -4.48 | -2.57 | -0.63 | -5.60 | |
| % of Revenue | 50.76 | 45.69 | 42.70 | 42.83 | 42.83 | 47.18 | 46.35 | 46.67 | 48.53 | 48.51 | 52.50 | 52.91 | 53.23 | 55.55 | 57.13 | 59.42 | 58.56 | 58.32 | 58.99 | 58.07 |
| SG&A | 79,396 | 78,247 | 78,456 | 78,511 | 79,242 | 80,434 | 78,688 | 77,275 | 75,246 | 68,482 | 67,524 | 65,954 | 64,376 | 63,593 | 62,639 | 61,586 | 60,652 | 59,393 | 57,649 | 55,125 |
| Change (%) | -1.45 | 0.27 | 0.07 | 0.93 | 1.50 | -2.17 | -1.80 | -2.63 | -8.99 | -1.40 | -2.33 | -2.39 | -1.22 | -1.50 | -1.68 | -1.52 | -2.07 | -2.94 | -4.38 | |
| % of Revenue | 47.20 | 51.23 | 51.19 | 51.54 | 52.34 | 54.09 | 53.79 | 53.94 | 52.47 | 50.60 | 50.89 | 50.77 | 50.12 | 50.27 | 50.63 | 50.89 | 51.71 | 51.76 | 51.14 | 50.99 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 176,963 | 172,753 | 177,852 | 177,168 | 177,337 | 170,460 | 168,441 | 164,672 | 159,720 | 148,355 | 140,438 | 136,805 | 133,996 | 129,198 | 124,866 | 119,604 | 117,886 | 115,565 | 112,115 | 108,532 |
| Change (%) | -2.38 | 2.95 | -0.38 | 0.10 | -3.88 | -1.18 | -2.24 | -3.01 | -7.12 | -5.34 | -2.59 | -2.05 | -3.58 | -3.35 | -4.21 | -1.44 | -1.97 | -2.99 | -3.20 | |
| % of Revenue | 105.20 | 113.09 | 116.05 | 116.30 | 117.14 | 114.63 | 115.15 | 114.94 | 111.38 | 109.62 | 105.83 | 105.31 | 104.32 | 102.13 | 100.92 | 98.83 | 100.50 | 100.72 | 99.46 | 100.40 |
| Operating Income | -8,753 | -20,003 | -24,592 | -24,827 | -25,949 | -21,761 | -22,157 | -21,406 | -16,317 | -13,022 | -7,739 | -6,903 | -5,545 | -2,698 | -1,140 | 1,415 | -587 | -827 | 608 | -429 |
| Change (%) | 128.53 | 22.94 | 0.96 | 4.52 | -16.14 | 1.82 | -3.39 | -23.77 | -20.19 | -40.57 | -10.80 | -19.68 | -51.34 | -57.75 | -224.12 | -141.50 | 40.83 | -173.47 | -170.63 | |
| % of Revenue | -5.20 | -13.09 | -16.05 | -16.30 | -17.14 | -14.63 | -15.15 | -14.94 | -11.38 | -9.62 | -5.83 | -5.31 | -4.32 | -2.13 | -0.92 | 1.17 | -0.50 | -0.72 | 0.54 | -0.40 |
| Interest Expense | -1,277 | -2,426 | -2,488 | -3,602 | -4,194 | -2,372 | -2,547 | -2,363 | -2,409 | -2,541 | -2,625 | -3,085 | -3,272 | -3,420 | -3,599 | -3,736 | -3,902 | -3,746 | -3,562 | -3,339 |
| Change (%) | 90.03 | 2.57 | 44.78 | 16.42 | -43.43 | 7.35 | -7.21 | 1.95 | 5.47 | 3.29 | 17.53 | 6.09 | 4.52 | 5.21 | 3.81 | 4.45 | -4.01 | -4.92 | -6.25 | |
| % of Revenue | -0.76 | -1.59 | -1.62 | -2.36 | -2.77 | -1.60 | -1.74 | -1.65 | -1.68 | -1.88 | -1.98 | -2.37 | -2.55 | -2.70 | -2.91 | -3.09 | -3.33 | -3.26 | -3.16 | -3.09 |
| Net Income | -10,676 | -21,671 | -26,409 | -26,793 | -28,056 | -18,351 | -18,335 | -14,231 | -9,351 | -10,175 | -5,462 | -8,158 | -6,611 | -1,654 | -329 | 2,003 | -44 | -1,363 | 299 | -293 |
| Change (%) | 102.98 | 21.86 | 1.46 | 4.71 | -34.59 | -0.08 | -22.38 | -34.29 | 8.81 | -46.32 | 49.36 | -18.96 | -74.98 | -80.10 | -708.59 | -102.20 | 2,991.46 | -121.97 | -197.90 | |
| % of Revenue | -6.35 | -14.19 | -17.23 | -17.59 | -18.53 | -12.34 | -12.53 | -9.93 | -6.52 | -7.52 | -4.12 | -6.28 | -5.15 | -1.31 | -0.27 | 1.66 | -0.04 | -1.19 | 0.27 | -0.27 |
Source: Capital IQ
