Laporan Laba Rugi FJP - TTM - F & J Prince Holdings Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi F & J Prince Holdings Corporation 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	123	122	179	134	114	97	71	95	86	90	99	124	142	185	214	218	213	155	172	148
Change (%)		-0.94	47.42	-25.49	-14.93	-14.21	-26.73	32.48	-8.70	4.05	10.11	25.14	14.43	30.42	15.84	2.02	-2.37	-27.45	11.16	-14.16
% 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	123	122	179	134	114	97	71	95	86	90	99	124	142	185	214	218	213	155	172	148
Change (%)		-0.94	47.42	-25.49	-14.93	-14.21	-26.73	32.48	-8.70	4.05	10.11	25.14	14.43	30.42	15.84	2.02	-2.37	-27.45	11.16	-14.16
% 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	23	22	22	23	24	24	25	24	24	26	26	28	28	28	29	28	29	28	27	28
Change (%)		-4.00	-1.62	4.48	2.74	0.10	5.13	-1.81	-0.65	6.71	0.02	7.47	1.39	-1.24	3.88	-3.88	2.77	-3.13	-1.93	3.09
% of Revenue	19.05	18.46	12.32	17.27	20.86	24.34	34.93	25.89	28.17	28.89	26.24	22.53	19.97	15.12	13.56	12.77	13.45	17.96	15.84	19.02

R&D
Change (%)
% of Revenue

OpEx	35	34	33	34	35	37	36	35	35	46	47	54	58	52	54	49	49	51	51	53
Change (%)		-2.78	-1.31	2.85	2.02	5.10	-2.23	-1.16	-0.42	30.28	2.67	15.05	5.94	-9.76	3.35	-8.23	-0.29	4.55	-0.18	2.79
% of Revenue	28.23	27.71	18.55	25.61	30.71	37.62	50.20	37.45	40.85	51.14	47.69	43.84	40.59	28.09	25.06	22.54	23.02	33.18	29.79	35.68

Operating Income	88	88	146	99	79	61	36	59	51	44	52	70	84	133	160	169	164	103	121	95
Change (%)		-0.21	66.09	-31.94	-20.77	-22.77	-41.51	66.39	-13.65	-14.06	17.90	34.34	21.06	57.86	20.72	5.45	-2.98	-37.02	16.80	-21.35
% of Revenue	71.77	72.29	81.45	74.39	69.29	62.38	49.80	62.55	59.15	48.86	52.31	56.16	59.41	71.91	74.94	77.46	76.98	66.82	70.21	64.32

Interest Expense
Change (%)
% of Revenue

Net Income	29	35	108	88	47	57	38	3	36	20	19	56	54	62	74	121	106	94	67	45
Change (%)		17.24	213.60	-19.02	-46.58	21.35	-33.39	-92.75	1,205.64	-43.32	-4.67	191.03	-3.56	14.44	18.69	63.16	-11.89	-11.93	-28.41	-32.57
% of Revenue	24.00	28.41	60.43	65.68	41.25	58.34	53.04	2.90	41.53	22.62	19.58	45.54	38.39	33.68	34.51	55.20	49.81	60.47	38.95	30.59

Source: Capital IQ

F & J Prince Holdings Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)