Laporan Laba Rugi ADN - TTM - First Sponsor Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Sponsor Group Limited 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	314	204	236	257	413	589	568	548	488	427	438	448	366	283	301	320	319	318	308	299
Change (%)		-35.05	15.96	8.48	60.87	42.76	-3.52	-3.65	-10.97	-12.32	2.41	2.36	-18.43	-22.60	6.54	6.13	-0.37	-0.37	-2.99	-3.08
% 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	106	32	63	97	219	348	330	311	266	221	232	243	197	151	166	180	180	182	180	178
Change (%)		-69.92	95.73	54.35	126.53	58.69	-5.24	-5.53	-14.45	-16.89	4.84	4.62	-18.90	-23.30	9.68	8.83	0.02	0.76	-1.12	-1.14
% of Revenue	33.91	15.71	26.51	37.72	53.12	59.04	57.99	56.85	54.63	51.79	53.02	54.19	53.88	53.39	54.97	56.36	56.58	57.22	58.32	59.49

Gross Operating Profit	208	172	174	160	193	241	239	236	221	206	206	205	169	132	136	140	138	136	128	121
Change (%)		-17.16	1.10	-8.07	21.10	24.72	-1.04	-1.05	-6.39	-6.83	-0.20	-0.20	-17.88	-21.77	2.93	2.85	-0.86	-1.85	-5.48	-5.80
% of Revenue	66.09	84.29	73.49	62.28	46.88	40.96	42.01	43.15	45.37	48.21	46.98	45.81	46.12	46.61	45.03	43.64	43.42	42.78	41.68	40.51

SG&A	38	35	44	38	43	46	49	51	56	60	65	71	68	65	65	64	67	69	68	67
Change (%)		-8.70	28.17	-13.88	13.53	6.91	5.19	4.94	8.88	8.15	8.66	7.97	-3.96	-4.12	-0.59	-0.59	3.93	3.78	-1.76	-1.80
% of Revenue	12.06	16.95	18.73	14.87	10.49	7.86	8.57	9.33	11.41	14.08	14.94	15.76	18.55	22.98	21.44	20.09	20.95	21.82	22.10	22.39

R&D
Change (%)
% of Revenue

OpEx	222	61	96	114	214	395	343	292	262	232	306	380	304	228	246	263	234	205	200	195
Change (%)		-72.51	57.21	18.49	88.66	84.14	-13.03	-14.98	-10.24	-11.41	31.82	24.14	-19.95	-24.92	7.50	6.98	-10.79	-12.35	-2.51	-2.57
% of Revenue	70.69	29.92	40.57	44.31	51.97	67.03	60.42	53.31	53.75	54.32	69.92	84.80	83.22	80.72	81.45	82.10	73.51	64.67	65.00	65.34

Operating Income	92	143	141	143	198	194	225	256	225	195	132	68	61	55	56	57	84	112	108	103
Change (%)		55.29	-1.65	1.65	38.75	-2.01	15.81	13.65	-11.81	-13.39	-32.56	-48.27	-9.97	-11.08	2.51	2.44	47.40	32.87	-3.87	-4.03
% of Revenue	29.31	70.08	59.43	55.69	48.03	32.97	39.58	46.69	46.25	45.68	30.08	15.20	16.78	19.28	18.55	17.90	26.49	35.33	35.00	34.66

Interest Expense	-30	-27	-34	-27	-27	-30	-34	-38	-43	-48	-55	-61	-71	-81	-88	-94	-95	-95	-92	-89
Change (%)		-11.34	26.15	-19.53	-0.35	12.33	12.36	11.00	13.98	12.26	13.24	11.69	16.40	14.09	7.91	7.33	0.33	0.33	-2.94	-3.03
% of Revenue	-9.59	-13.10	-14.25	-10.57	-6.55	-5.15	-6.00	-6.91	-8.85	-11.33	-12.53	-13.67	-19.51	-28.75	-29.12	-29.45	-29.65	-29.86	-29.88	-29.89

Net Income	191	103	113	114	102	121	123	124	128	131	101	71	42	13	13	14	53	93	97	100
Change (%)		-46.03	9.24	1.20	-10.45	18.93	0.98	0.97	2.99	2.90	-23.13	-30.09	-41.12	-69.85	5.27	5.00	286.02	74.09	3.79	3.65
% of Revenue	60.88	50.59	47.66	44.46	24.75	20.62	21.58	22.61	26.16	30.70	23.04	15.74	11.36	4.43	4.37	4.33	16.76	29.29	31.34	33.52

Source: Capital IQ

First Sponsor Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)