Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fancy Wood Industries Public Company Limited - Depositary Receipt (Common Stock) 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 | 256 | 255 | 252 | 235 | 225 | 220 | 231 | 251 | 250 | 251 | 238 | 191 | 149 | 119 | 86 | 91 | 103 | 103 | 94 | 80 |
| Change (%) | -0.25 | -1.24 | -6.93 | -4.13 | -2.36 | 5.10 | 8.84 | -0.39 | 0.16 | -5.14 | -19.67 | -21.73 | -20.53 | -27.51 | 5.41 | 13.22 | 0.52 | -9.26 | -14.50 | |
| % 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 | 226 | 229 | 222 | 207 | 189 | 183 | 191 | 212 | 215 | 216 | 191 | 137 | 92 | 53 | 21 | 21 | 28 | 25 | 23 | 16 |
| Change (%) | 1.55 | -3.17 | -6.66 | -8.65 | -3.12 | 4.08 | 10.86 | 1.71 | 0.29 | -11.33 | -28.44 | -33.02 | -42.45 | -60.46 | 1.16 | 30.58 | -8.12 | -9.91 | -28.56 | |
| % of Revenue | 88.21 | 89.81 | 88.06 | 88.31 | 84.14 | 83.48 | 82.67 | 84.20 | 85.99 | 86.09 | 80.48 | 71.69 | 61.36 | 44.43 | 24.23 | 23.25 | 26.82 | 24.52 | 24.34 | 20.33 |
| Gross Operating Profit | 30 | 26 | 30 | 27 | 36 | 36 | 40 | 40 | 35 | 35 | 46 | 54 | 58 | 66 | 65 | 70 | 75 | 78 | 71 | 64 |
| Change (%) | -13.76 | 15.73 | -8.86 | 29.99 | 1.70 | 10.27 | -0.79 | -11.62 | -0.61 | 33.17 | 16.47 | 6.85 | 14.28 | -1.16 | 6.77 | 7.95 | 3.69 | -9.04 | -9.97 | |
| % of Revenue | 11.79 | 10.19 | 11.94 | 11.69 | 15.86 | 16.52 | 17.33 | 15.80 | 14.01 | 13.91 | 19.52 | 28.31 | 38.64 | 55.57 | 75.77 | 76.75 | 73.18 | 75.48 | 75.66 | 79.67 |
| SG&A | 88 | 83 | 87 | 89 | 96 | 96 | 98 | 95 | 91 | 95 | 100 | 95 | 89 | 73 | 61 | 60 | 64 | 64 | 63 | 60 |
| Change (%) | -5.54 | 4.66 | 2.17 | 7.64 | 0.52 | 2.21 | -3.49 | -3.90 | 4.62 | 4.94 | -4.85 | -6.50 | -18.43 | -15.89 | -1.12 | 5.08 | 1.01 | -1.23 | -4.57 | |
| % of Revenue | 34.42 | 32.59 | 34.54 | 37.92 | 42.58 | 43.83 | 42.62 | 37.79 | 36.46 | 38.08 | 42.13 | 49.91 | 59.62 | 61.20 | 71.00 | 66.61 | 61.82 | 62.12 | 67.61 | 75.46 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 305 | 301 | 300 | 289 | 280 | 280 | 289 | 306 | 306 | 311 | 292 | 232 | 181 | 125 | 82 | 82 | 91 | 90 | 86 | 77 |
| Change (%) | -1.55 | -0.31 | -3.66 | -2.89 | -0.25 | 3.43 | 5.98 | -0.02 | 1.58 | -6.34 | -20.33 | -22.13 | -30.61 | -34.64 | -0.54 | 11.68 | -1.75 | -3.69 | -10.92 | |
| % of Revenue | 119.30 | 117.74 | 118.86 | 123.03 | 124.63 | 127.32 | 125.29 | 122.00 | 122.45 | 124.18 | 122.61 | 121.60 | 120.98 | 105.63 | 95.23 | 89.86 | 88.64 | 86.63 | 91.95 | 95.80 |
| Operating Income | -49 | -45 | -48 | -54 | -55 | -60 | -58 | -55 | -56 | -61 | -54 | -41 | -31 | -7 | 4 | 9 | 12 | 14 | 8 | 3 |
| Change (%) | -8.30 | 4.98 | 13.69 | 2.49 | 8.30 | -2.67 | -5.35 | 1.65 | 7.88 | -11.29 | -23.25 | -23.99 | -78.69 | -161.44 | 124.20 | 26.81 | 18.28 | -45.36 | -55.34 | |
| % of Revenue | -19.30 | -17.74 | -18.86 | -23.03 | -24.63 | -27.32 | -25.29 | -22.00 | -22.45 | -24.18 | -22.61 | -21.60 | -20.98 | -5.63 | 4.77 | 10.14 | 11.36 | 13.37 | 8.05 | 4.20 |
| Interest Expense | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -25.26 | -12.00 | -24.36 | -27.61 | 41.32 | -2.37 | -0.21 | 1.74 | 3.48 | -3.80 | -19.96 | -28.29 | -47.43 | -71.55 | -66.64 | -14.74 | -17.56 | -21.65 | -28.08 | |
| % of Revenue | -1.01 | -0.76 | -0.68 | -0.55 | -0.42 | -0.60 | -0.56 | -0.51 | -0.52 | -0.54 | -0.55 | -0.55 | -0.50 | -0.33 | -0.13 | -0.04 | -0.03 | -0.03 | -0.02 | -0.02 |
| Net Income | -52 | -47 | -49 | -55 | -56 | -61 | -60 | -57 | -57 | -62 | -55 | -42 | -32 | -7 | 4 | 9 | 12 | 14 | 8 | 3 |
| Change (%) | -9.88 | 4.38 | 12.48 | 1.90 | 8.95 | -2.67 | -5.24 | 1.65 | 7.78 | -11.13 | -23.17 | -24.10 | -77.96 | -156.44 | 129.54 | 26.98 | 18.37 | -45.41 | -55.41 | |
| % of Revenue | -20.40 | -18.43 | -19.48 | -23.54 | -25.02 | -27.92 | -25.85 | -22.51 | -22.97 | -24.72 | -23.16 | -22.15 | -21.48 | -5.96 | 4.64 | 10.10 | 11.33 | 13.34 | 8.03 | 4.19 |
Source: Capital IQ
