Laporan Laba Rugi (TTM)
Laporan Laba Rugi Far Eastern International Bank Ltd. - Depositary Receipt (Common Stock) 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 | 10,185 | 9,750 | 10,380 | 9,616 | 9,609 | 9,980 | 9,623 | 10,190 | 10,428 | 11,195 | 11,541 | 11,890 | 12,512 | 12,060 | 12,777 | 12,809 | 12,643 | 12,718 | 12,467 | 12,016 |
Change (%) | -4.27 | 6.45 | -7.35 | -0.07 | 3.85 | -3.57 | 5.89 | 2.33 | 7.35 | 3.09 | 3.03 | 5.23 | -3.61 | 5.94 | 0.25 | -1.30 | 0.60 | -1.97 | -3.62 | |
% 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 | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Gross Operating Profit | 10,185 | 9,750 | 10,380 | 9,616 | 9,609 | 9,980 | 9,623 | 10,190 | 10,428 | 11,195 | 11,541 | 11,890 | 12,512 | 12,060 | 12,777 | 12,809 | 12,643 | 12,718 | 12,467 | 12,016 |
Change (%) | -4.27 | 6.45 | -7.35 | -0.07 | 3.85 | -3.57 | 5.89 | 2.33 | 7.35 | 3.09 | 3.03 | 5.23 | -3.61 | 5.94 | 0.25 | -1.30 | 0.60 | -1.97 | -3.62 | |
% 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 |
SG&A | 6,838 | 6,862 | 6,972 | 6,902 | 6,857 | 6,677 | 6,491 | 6,603 | 6,726 | 7,004 | 7,123 | 7,285 | 7,497 | 7,546 | 7,815 | 7,890 | 7,869 | 7,848 | 7,798 | 7,784 |
Change (%) | 0.36 | 1.60 | -1.01 | -0.64 | -2.63 | -2.78 | 1.73 | 1.86 | 4.12 | 1.70 | 2.28 | 2.91 | 0.66 | 3.56 | 0.96 | -0.27 | -0.27 | -0.64 | -0.17 | |
% of Revenue | 67.13 | 70.38 | 67.17 | 71.77 | 71.36 | 66.90 | 67.45 | 64.80 | 64.50 | 62.56 | 61.72 | 61.27 | 59.92 | 62.57 | 61.17 | 61.60 | 62.24 | 61.71 | 62.55 | 64.78 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 6,838 | 6,862 | 6,972 | 6,902 | 6,857 | 6,677 | 6,491 | 6,603 | 6,726 | 7,004 | 7,123 | 7,285 | 7,497 | 7,546 | 7,815 | 7,890 | 7,869 | 7,848 | 7,798 | 7,784 |
Change (%) | 0.36 | 1.60 | -1.01 | -0.64 | -2.63 | -2.78 | 1.73 | 1.86 | 4.12 | 1.70 | 2.28 | 2.91 | 0.66 | 3.56 | 0.96 | -0.27 | -0.27 | -0.64 | -0.17 | |
% of Revenue | 67.13 | 70.38 | 67.17 | 71.77 | 71.36 | 66.90 | 67.45 | 64.80 | 64.50 | 62.56 | 61.72 | 61.27 | 59.92 | 62.57 | 61.17 | 61.60 | 62.24 | 61.71 | 62.55 | 64.78 |
Operating Income | 3,347 | 2,888 | 3,408 | 2,715 | 2,752 | 3,303 | 3,132 | 3,587 | 3,702 | 4,191 | 4,418 | 4,605 | 5,015 | 4,514 | 4,962 | 4,919 | 4,773 | 4,870 | 4,669 | 4,231 |
Change (%) | -13.72 | 17.98 | -20.34 | 1.38 | 20.01 | -5.17 | 14.52 | 3.20 | 13.22 | 5.42 | 4.23 | 8.90 | -9.99 | 9.92 | -0.87 | -2.95 | 2.02 | -4.12 | -9.38 | |
% of Revenue | 32.87 | 29.62 | 32.83 | 28.23 | 28.64 | 33.10 | 32.55 | 35.20 | 35.50 | 37.44 | 38.28 | 38.73 | 40.08 | 37.43 | 38.83 | 38.40 | 37.76 | 38.29 | 37.45 | 35.22 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 2,943 | 2,519 | 2,938 | 2,353 | 2,403 | 2,939 | 2,801 | 3,139 | 3,228 | 3,678 | 3,866 | 4,068 | 4,611 | 4,174 | 4,566 | 4,544 | 4,268 | 4,297 | 4,163 | 3,778 |
Change (%) | -14.43 | 16.66 | -19.93 | 2.13 | 22.33 | -4.71 | 12.09 | 2.82 | 13.93 | 5.13 | 5.23 | 13.34 | -9.48 | 9.39 | -0.48 | -6.09 | 0.69 | -3.12 | -9.26 | |
% of Revenue | 28.90 | 25.83 | 28.31 | 24.47 | 25.00 | 29.45 | 29.10 | 30.81 | 30.95 | 32.85 | 33.50 | 34.22 | 36.85 | 34.61 | 35.74 | 35.48 | 33.76 | 33.79 | 33.39 | 31.44 |
Source: Capital IQ