Laporan Laba Rugi FE-R - TTM - Far East Fame Line DDB Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Far East Fame Line DDB 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	624	589	546	504	417	376	387	441	489	496	513	583	648	689	721	729	744	773	735	684
Change (%)		-5.66	-7.36	-7.55	-17.26	-9.97	3.09	13.90	10.94	1.25	3.52	13.62	11.25	6.19	4.75	1.10	2.02	3.86	-4.93	-6.82
% 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	422	400	360	326	252	228	235	263	318	335	356	420	464	478	492	489	480	503	488	467
Change (%)		-5.29	-10.14	-9.38	-22.52	-9.75	3.08	11.85	20.94	5.53	6.22	18.09	10.23	3.12	2.88	-0.54	-1.78	4.72	-2.94	-4.44
% of Revenue	67.67	67.94	65.90	64.59	60.49	60.64	60.63	59.54	64.90	67.65	69.41	72.14	71.48	69.41	68.17	67.06	64.57	65.10	66.46	68.16

Gross Operating Profit	202	189	186	179	165	148	152	179	172	160	157	162	185	211	230	240	264	270	246	218
Change (%)		-6.45	-1.46	-4.02	-7.66	-10.31	3.10	17.07	-3.77	-6.67	-2.13	3.48	13.91	13.91	8.99	4.60	9.76	2.29	-8.65	-11.54
% of Revenue	32.33	32.06	34.10	35.41	39.51	39.36	39.37	40.46	35.10	32.35	30.59	27.86	28.52	30.59	31.83	32.94	35.43	34.90	33.54	31.84

SG&A	135	141	131	137	131	123	124	128	136	136	140	141	143	154	155	157	160	168	169	166
Change (%)		4.63	-7.07	4.51	-4.74	-5.81	0.50	3.37	6.07	0.13	3.45	0.37	1.26	7.95	0.66	1.07	1.91	5.00	0.73	-1.53
% of Revenue	21.61	23.97	24.05	27.18	31.30	32.74	31.92	28.97	27.70	27.39	27.37	24.18	22.01	22.37	21.50	21.49	21.47	21.71	23.00	24.31

R&D
Change (%)
% of Revenue

OpEx	549	532	483	455	374	342	349	382	446	466	493	558	602	626	641	639	633	664	650	625
Change (%)		-2.99	-9.20	-5.96	-17.65	-8.62	2.10	9.40	16.68	4.60	5.64	13.17	7.99	3.99	2.28	-0.21	-0.95	4.89	-2.13	-3.83
% of Revenue	87.92	90.42	88.62	90.15	89.72	91.07	90.20	86.63	91.11	94.13	96.06	95.68	92.87	90.94	88.80	87.65	85.10	85.95	88.48	91.32

Operating Income	75	56	62	50	43	34	38	59	43	29	20	25	46	62	81	90	111	109	85	59
Change (%)		-25.15	10.01	-19.98	-13.66	-21.80	13.18	55.35	-26.26	-33.13	-30.56	24.79	83.53	34.89	29.55	11.44	23.08	-2.06	-22.08	-29.75
% of Revenue	12.08	9.58	11.38	9.85	10.28	8.93	9.80	13.37	8.89	5.87	3.94	4.32	7.13	9.06	11.20	12.35	14.90	14.05	11.52	8.68

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		484.18	104.51	49.34	30.97	-2.63	-9.48	-21.47	3.25	3.80	-0.00	12.14	-14.35	-10.24	-9.51	-12.45	-5.33	-3.96	-3.42	2.02
% of Revenue	-0.00	-0.02	-0.04	-0.07	-0.11	-0.12	-0.10	-0.07	-0.06	-0.07	-0.06	-0.06	-0.05	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03

Net Income	83	76	86	82	80	59	54	62	44	32	28	55	76	88	107	125	141	142	127	93
Change (%)		-8.58	13.59	-4.61	-2.45	-26.98	-8.13	15.50	-29.92	-26.05	-12.25	93.47	38.67	15.29	22.47	16.63	12.81	0.44	-10.20	-27.29
% of Revenue	13.32	12.90	15.82	16.33	19.25	15.61	13.91	14.11	8.91	6.51	5.52	9.39	11.71	12.71	14.86	17.15	18.96	18.34	17.32	13.52

Source: Capital IQ

Far East Fame Line DDB Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)