Laporan Laba Rugi FHIPO 14 - TTM - Fideicomiso Irrevocable F/2061 FHipo

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fideicomiso Irrevocable F/2061 FHipo 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	1,015	986	943	944	939	1,104	1,092	1,251	1,332	1,309	1,247	1,045	1,066	1,143	1,174	1,178	1,117	940	934	918
Change (%)		-2.88	-4.30	0.07	-0.55	17.67	-1.09	14.47	6.50	-1.70	-4.74	-16.20	2.03	7.23	2.64	0.40	-5.23	-15.79	-0.71	-1.65
% 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																			97
Change (%)
% of Revenue																			10.42

Gross Operating Profit	1,015	986	943	944	939	1,104	1,092	1,251	1,332	1,309	1,247	1,045	1,066	1,143	1,174	1,178	1,117	940	836	918
Change (%)		-2.88	-4.30	0.07	-0.55	17.67	-1.09	14.47	6.50	-1.70	-4.74	-16.20	2.03	7.23	2.64	0.40	-5.23	-15.79	-11.06	9.79
% 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	89.58	100.00

SG&A	804	342	-101	-98	-106	340	316	400	382	386	385	309	363	377	397	416	422	439	350	441
Change (%)		-57.45	-129.67	-3.23	7.69	-421.91	-7.03	26.59	-4.56	1.05	-0.24	-19.93	17.78	3.87	5.22	4.67	1.42	4.19	-20.42	26.25
% of Revenue	79.18	34.69	-10.75	-10.40	-11.26	30.81	28.96	32.02	28.70	29.50	30.90	29.52	34.07	33.01	33.84	35.28	37.75	46.71	37.44	48.06

R&D
Change (%)
% of Revenue

OpEx	916	342	-129	-222	-298	340	310	441	549	386	411	308	249	377	369	419	455	439	480	562
Change (%)		-62.65	-137.83	71.75	34.09	-214.21	-8.94	42.48	24.26	-29.59	6.40	-25.02	-19.13	51.46	-2.20	13.41	8.73	-3.50	9.33	16.96
% of Revenue	90.21	34.69	-13.72	-23.54	-31.74	30.81	28.36	35.30	41.19	29.50	32.95	29.48	23.37	33.01	31.45	35.53	40.76	46.71	51.43	61.17

Operating Income	99	644	1,073	1,166	1,237	764	783	809	783	923	836	737	817	766	804	760	662	501	453	357
Change (%)		548.14	66.63	8.71	6.05	-38.20	2.41	3.39	-3.19	17.84	-9.40	-11.87	10.88	-6.26	5.02	-5.57	-12.92	-24.24	-9.52	-21.36
% of Revenue	9.79	65.31	113.72	123.54	131.74	69.19	71.64	64.70	58.81	70.50	67.05	70.52	76.63	66.99	68.55	64.47	59.24	53.29	48.57	38.83

Interest Expense
Change (%)
% of Revenue

Net Income	-191	185	614	706	776	764	781	809	783	923	836	735	814	764	803	758	661	514	467	370
Change (%)		-197.05	231.47	15.02	9.91	-1.62	2.31	3.50	-3.18	17.92	-9.51	-12.02	10.69	-6.11	5.08	-5.55	-12.79	-22.30	-9.08	-20.77
% of Revenue	-18.81	18.80	65.12	74.84	82.72	69.16	71.54	64.68	58.80	70.53	67.00	70.35	76.32	66.82	68.41	64.35	59.22	54.64	50.04	40.31

Source: Capital IQ

Fideicomiso Irrevocable F/2061 FHipo - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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