Laporan Laba Rugi FFB - TTM - Farm Fresh Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Farm Fresh Berhad 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.

	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	490	508	513	501	502	511	551	596	630	671	707	757	810	867	918	952	981	1,000
Change (%)		3.58	1.02	-2.32	0.11	1.84	7.77	8.26	5.58	6.58	5.39	6.99	7.09	6.94	5.87	3.81	3.01	1.92
% 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

Cost Of Sales	350	365	374	366	366	372	403	443	480	526	550	573	594	611	630	649	666	671
Change (%)		4.52	2.35	-2.02	-0.23	1.87	8.11	9.99	8.40	9.64	4.49	4.24	3.68	2.72	3.15	3.11	2.55	0.80
% of Revenue	71.28	71.92	72.87	73.09	72.84	72.86	73.08	74.25	76.23	78.42	77.76	75.76	73.34	70.45	68.64	68.18	67.87	67.13

Gross Operating Profit	141	143	139	135	136	139	148	154	150	145	157	183	216	256	288	303	315	329
Change (%)		1.26	-2.38	-3.11	1.05	1.76	6.88	3.56	-2.55	-3.23	8.64	16.61	17.75	18.55	12.35	5.35	3.99	4.29
% of Revenue	28.72	28.08	27.13	26.91	27.16	27.14	26.92	25.75	23.77	21.58	22.24	24.24	26.66	29.55	31.36	31.82	32.13	32.87

SG&A	65	66	66	69	68	72	81	84	88	95	106	122	137	151	162	171	177	182
Change (%)		2.62	-0.42	4.06	-0.98	6.12	12.18	3.79	4.25	8.29	11.67	15.24	12.36	10.14	7.31	5.59	3.31	2.92
% of Revenue	13.17	13.04	12.86	13.70	13.55	14.12	14.69	14.09	13.91	14.13	14.98	16.13	16.92	17.43	17.67	17.97	18.02	18.20

R&D
Change (%)
% of Revenue

OpEx	416	434	439	431	436	449	493	532	566	615	649	693	726	759	795	826	850	861
Change (%)		4.40	0.98	-1.83	1.32	2.77	9.98	7.82	6.48	8.60	5.46	6.88	4.71	4.55	4.78	3.91	2.82	1.33
% of Revenue	84.85	85.52	85.49	85.91	86.95	87.74	89.54	89.18	89.94	91.64	91.70	91.61	89.57	87.57	86.67	86.75	86.59	86.09

Operating Income	74	74	74	71	66	63	58	65	63	56	59	63	84	108	122	126	132	139
Change (%)		-1.00	1.25	-5.19	-7.23	-4.38	-8.03	11.98	-1.83	-11.46	4.61	8.20	33.11	27.49	13.55	3.19	4.25	5.74
% of Revenue	15.15	14.48	14.51	14.09	13.05	12.26	10.46	10.82	10.06	8.36	8.30	8.39	10.43	12.43	13.33	13.25	13.41	13.91

Interest Expense	-0	-2	-2	-2	-0		-0	-1	-0	-1	-3	-4	-1	-2	-2	-2	-2	-1
Change (%)		512.75	21.14	-17.67	-78.34			347.10	-70.49	284.81	114.08	48.04	-72.01	73.62	-1.73	-13.60	-12.51	-11.52
% of Revenue	-0.05	-0.30	-0.36	-0.30	-0.07		-0.05	-0.20	-0.06	-0.20	-0.41	-0.57	-0.15	-0.24	-0.22	-0.19	-0.16	-0.14

Net Income	36	51	78	74	80	76	56	63	50	41	43	44	64	83	97	102	106	113
Change (%)		40.07	52.90	-4.70	8.04	-4.97	-26.80	13.15	-20.35	-17.70	3.89	3.91	42.80	30.89	16.11	5.62	4.34	6.40
% of Revenue	7.39	9.99	15.12	14.75	15.92	14.85	10.09	10.54	7.95	6.14	6.05	5.88	7.84	9.59	10.52	10.71	10.84	11.32

Source: Capital IQ

Farm Fresh Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)