Laporan Laba Rugi FIBON - TTM - Fibon Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fibon 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.

	2020 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	12	12	12	13	13	14	15	17	18	20	19	20	20	18	18	18	19	21	22
Change (%)		-0.45	1.59	4.74	1.53	2.18	11.56	10.80	5.50	10.55	-0.51	1.44	0.53	-7.10	-0.80	-0.42	6.31	8.06	5.26
% 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

Cost Of Sales	4	4	5	5	6	6	6	6	7	7	8	8	8	7	7	7	7	7	7
Change (%)		6.04	16.61	1.93	5.68	4.04	2.01	7.75	4.54	7.40	4.33	0.32	-0.45	-7.23	-5.44	-0.54	2.14	3.94	5.38
% of Revenue	34.31	36.55	41.95	40.82	42.49	43.26	39.56	38.47	38.12	37.03	38.84	38.41	38.03	37.98	36.20	36.15	34.73	33.41	33.45

Gross Operating Profit	8	8	7	8	8	8	9	10	11	12	12	12	12	11	12	12	13	14	15
Change (%)		-3.85	-7.07	6.77	-1.33	0.81	18.85	12.80	6.09	12.49	-3.35	2.15	1.14	-7.02	2.05	-0.34	8.68	10.25	5.20
% of Revenue	65.69	63.45	58.05	59.18	57.51	56.74	60.44	61.53	61.88	62.97	61.16	61.59	61.97	62.02	63.80	63.85	65.27	66.59	66.55

SG&A	7	6	6	6	6	6	6	6	7	7	8	8	8	8	8	9	9	10	10
Change (%)		-5.51	-4.17	0.90	1.05	0.78	0.62	0.46	3.84	2.64	10.76	4.43	-0.93	0.96	3.93	12.22	2.80	5.54	-1.21
% of Revenue	54.94	52.15	49.20	47.39	47.17	46.52	41.96	38.04	37.44	34.76	38.70	39.85	39.27	42.68	44.71	50.38	48.71	47.58	44.66

R&D
Change (%)
% of Revenue

OpEx	11	11	11	12	12	12	12	13	13	14	15	15	15	15	15	16	16	17	17
Change (%)		-1.07	4.39	1.37	3.19	2.33	1.29	4.00	4.19	5.04	7.45	2.37	-0.69	-3.07	-0.48	6.51	2.53	4.88	1.50
% of Revenue	89.26	88.71	91.16	88.22	89.67	89.79	81.52	76.51	75.57	71.80	77.54	78.26	77.31	80.66	80.91	86.54	83.45	80.99	78.10

Operating Income	1	1	1	2	1	1	3	4	4	6	4	4	5	4	3	2	3	4	5
Change (%)		4.68	-20.46	39.49	-10.91	0.95	101.95	40.83	9.75	27.57	-20.76	-1.78	4.94	-20.83	-2.10	-29.76	30.67	24.13	21.27
% of Revenue	10.74	11.29	8.84	11.78	10.33	10.21	18.48	23.49	24.43	28.20	22.46	21.74	22.69	19.34	19.09	13.46	16.55	19.01	21.90

Interest Expense							-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)								-0.00	-0.00	-0.00	-45.45	-0.00	-0.00	-0.00	-16.67	-0.00	-0.00	-0.00
% of Revenue							-0.07	-0.07	-0.06	-0.06	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02

Net Income	2	2	2	2	2	2	3	4	5	6	5	5	5	4	4	3	4	4	4
Change (%)		8.00	-7.78	12.68	-1.08	-1.98	78.33	28.61	5.60	34.37	-20.08	1.15	7.67	-19.98	3.78	-25.38	8.74	3.88	12.19
% of Revenue	13.98	15.17	13.77	14.81	14.43	13.84	22.12	25.68	25.70	31.24	25.10	25.02	26.80	23.08	24.15	18.10	18.51	17.79	18.96

Source: Capital IQ

Fibon Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)