Laporan Laba Rugi FRUIT - TTM - Fruitas Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fruitas Holdings, Inc. 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	1,182	892	779	954	1,035	1,102	1,171	1,365	1,586	1,799	1,984	2,151	2,332	2,469	2,594	2,710	2,801	2,903	2,943	2,960
Change (%)		-24.58	-12.64	22.43	8.53	6.42	6.27	16.60	16.17	13.44	10.27	8.42	8.42	5.88	5.05	4.50	3.35	3.65	1.36	0.57
% 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	495	365	318	387	417	429	451	528	623	757	845	922	1,001	999	1,052	1,092	1,111	1,185	1,197	1,203
Change (%)		-26.35	-12.89	21.77	7.86	2.79	5.08	16.98	18.08	21.59	11.52	9.20	8.48	-0.17	5.31	3.83	1.69	6.72	1.01	0.46
% of Revenue	41.90	40.91	40.80	40.58	40.33	38.95	38.52	38.64	39.27	42.10	42.57	42.88	42.90	40.45	40.55	40.29	39.64	40.82	40.67	40.63

Gross Operating Profit	687	527	461	567	618	673	720	838	963	1,042	1,139	1,229	1,332	1,470	1,542	1,618	1,691	1,718	1,746	1,757
Change (%)		-23.29	-12.48	22.88	8.99	8.88	7.03	16.37	14.97	8.17	9.36	7.84	8.37	10.42	4.87	4.96	4.47	1.63	1.61	0.64
% of Revenue	58.10	59.09	59.20	59.42	59.67	61.05	61.48	61.36	60.73	57.90	57.43	57.12	57.10	59.55	59.45	59.71	60.36	59.18	59.33	59.37

SG&A	666	606	583	655	679	716	730	797	895	912	993	1,093	1,176	1,320	1,374	1,421	1,492	1,542	1,561	1,560
Change (%)		-9.05	-3.72	12.27	3.74	5.35	2.07	9.06	12.36	1.92	8.87	10.05	7.61	12.20	4.11	3.44	5.02	3.32	1.25	-0.04
% of Revenue	56.33	67.92	74.86	68.65	65.61	64.95	62.38	58.35	56.43	50.70	50.06	50.81	50.43	53.44	52.96	52.43	53.27	53.10	53.05	52.72

R&D
Change (%)
% of Revenue

OpEx	1,162	971	901	1,042	1,097	1,145	1,181	1,324	1,518	1,670	1,838	2,015	2,177	2,318	2,426	2,513	2,603	2,727	2,758	2,763
Change (%)		-16.43	-7.17	15.62	5.27	4.37	3.20	12.08	14.64	9.99	10.07	9.66	8.01	6.51	4.62	3.60	3.57	4.77	1.14	0.18
% of Revenue	98.23	108.84	115.66	109.23	105.94	103.90	100.90	96.99	95.71	92.80	92.63	93.69	93.33	93.90	93.52	92.72	92.92	93.92	93.72	93.36

Operating Income	21	-79	-122	-88	-62	-43	-11	41	68	130	146	136	155	151	168	197	198	176	185	197
Change (%)		-476.42	54.80	-27.85	-30.11	-30.13	-75.55	-491.38	65.45	90.43	12.80	-7.13	14.51	-3.03	11.56	17.38	0.53	-11.07	4.74	6.40
% of Revenue	1.77	-8.84	-15.66	-9.23	-5.94	-3.90	-0.90	3.01	4.29	7.20	7.37	6.31	6.67	6.10	6.48	7.28	7.08	6.08	6.28	6.64

Interest Expense	-23	-21	-20	-20	-20	-16	-17	-17	-18	-25	-26	-28	-30	-28	-28	-29	-30	-35	-39	-44
Change (%)		-8.76	-2.59	1.00	-2.48	-19.21	4.90	-1.62	6.64	40.31	4.01	7.07	7.39	-6.67	2.70	3.51	1.23	18.87	9.19	15.10
% of Revenue	-1.91	-2.32	-2.58	-2.13	-1.91	-1.45	-1.43	-1.21	-1.11	-1.37	-1.30	-1.28	-1.27	-1.12	-1.09	-1.08	-1.06	-1.22	-1.31	-1.50

Net Income	36	-48	-78	-44	-32	-16	6	22	43	77	90	91	104	98	109	120	123	93	97	101
Change (%)		-232.36	62.61	-43.25	-27.33	-49.35	-134.32	286.51	100.13	78.23	16.54	1.58	13.97	-5.50	10.82	9.61	2.83	-24.12	3.68	4.26
% of Revenue	3.07	-5.39	-10.03	-4.65	-3.11	-1.48	0.48	1.59	2.73	4.29	4.54	4.25	4.47	3.99	4.21	4.41	4.39	3.21	3.29	3.41

Source: Capital IQ

Fruitas Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)