Laporan Laba Rugi O10 - TTM - Far East Orchard Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Far East Orchard 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	133	112	107	102	105	107	111	116	128	141	155	168	176	184	187	190	191	192	189	186
Change (%)		-15.35	-4.45	-4.66	2.25	2.20	4.08	3.92	11.00	9.91	9.65	8.80	4.59	4.39	1.76	1.73	0.47	0.47	-1.56	-1.58
% 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	77	69	64	60	60	60	61	61	66	71	80	89	94	100	99	98	97	97	94	92
Change (%)		-10.25	-6.45	-6.89	0.32	0.32	0.76	0.76	8.01	7.42	12.35	10.99	6.54	6.14	-1.20	-1.21	-0.53	-0.53	-2.50	-2.57
% of Revenue	57.81	61.29	60.01	58.60	57.49	56.43	54.63	52.97	51.55	50.38	51.62	52.66	53.64	54.54	52.95	51.42	50.91	50.40	49.92	49.42

Gross Operating Profit	56	43	43	42	44	47	50	54	62	70	75	80	82	83	88	92	94	95	95	94
Change (%)		-22.34	-1.29	-1.31	4.99	4.76	8.37	7.73	14.37	12.56	6.90	6.46	2.43	2.37	5.31	5.04	1.53	1.50	-0.60	-0.60
% of Revenue	42.19	38.71	39.99	41.40	42.51	43.57	45.37	47.03	48.45	49.62	48.38	47.34	46.36	45.46	47.05	48.58	49.09	49.60	50.08	50.58

SG&A	43	40	40	41	42	42	44	45	47	48	48	48	50	51	53	55	56	57	58	58
Change (%)		-7.67	1.73	1.70	1.87	1.83	2.59	2.52	4.12	3.96	-0.10	-0.10	2.65	2.58	3.90	3.76	2.10	2.06	1.09	1.08
% of Revenue	32.33	35.26	37.55	40.05	39.90	39.76	39.19	38.66	36.26	34.30	31.25	28.69	28.16	27.67	28.26	28.82	29.29	29.75	30.55	31.37

R&D
Change (%)
% of Revenue

OpEx	119	108	105	101	102	103	104	106	113	119	128	137	144	151	152	153	153	154	152	150
Change (%)		-9.32	-3.46	-3.58	0.95	0.94	1.52	1.49	6.37	5.99	7.31	6.81	5.17	4.92	0.52	0.52	0.41	0.41	-1.17	-1.19
% of Revenue	90.14	96.55	97.56	98.66	97.39	96.19	93.82	91.63	87.81	84.68	82.87	81.35	81.80	82.21	81.21	80.24	80.19	80.15	80.47	80.79

Operating Income	13	4	3	1	3	4	7	10	16	22	26	31	32	33	35	38	38	38	37	36
Change (%)		-70.42	-32.23	-47.57	98.18	49.54	68.74	40.74	61.70	38.16	22.58	18.42	2.08	2.04	7.50	6.98	0.70	0.69	-3.12	-3.22
% of Revenue	9.86	3.45	2.44	1.34	2.61	3.81	6.18	8.37	12.19	15.32	17.13	18.65	18.20	17.79	18.79	19.76	19.81	19.85	19.53	19.21

Interest Expense	-17	-17	-17	-16	-16	-17	-17	-18	-20	-23	-27	-32	-37	-41	-43	-45	-44	-44	-43	-42
Change (%)		-1.27	-2.15	-2.20	1.39	1.37	2.68	2.61	14.24	12.47	20.93	17.31	14.23	12.46	4.15	3.98	-0.79	-0.79	-2.34	-2.40
% of Revenue	-12.96	-15.12	-15.48	-15.88	-15.75	-15.62	-15.41	-15.22	-15.66	-16.03	-17.68	-19.06	-20.81	-22.42	-22.95	-23.45	-23.16	-22.87	-22.69	-22.50

Net Income	21	2	1	1	14	28	33	38	30	22	22	22	44	66	71	76	67	59	60	60
Change (%)		-92.67	-32.96	-49.18	2,633.87	96.34	17.60	14.97	-21.18	-26.87	0.39	0.38	99.29	49.82	7.60	7.06	-11.19	-12.60	1.16	1.14
% of Revenue	15.82	1.37	0.96	0.51	13.71	26.33	29.75	32.91	23.37	15.55	14.23	13.13	25.02	35.91	37.98	39.97	35.33	30.73	31.58	32.45

Source: Capital IQ

Far East Orchard Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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