Laporan Laba Rugi (TTM)
Laporan Laba Rugi Floyd 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 | 222 | 246 | 285 | 300 | 329 | 377 | 330 | 278 | 314 | 310 | 399 | 447 | 413 | 399 | 362 | 412 | 500 | 628 | 710 | 782 |
| Change (%) | 11.06 | 15.70 | 5.41 | 9.63 | 14.64 | -12.57 | -15.57 | 12.95 | -1.35 | 28.78 | 12.00 | -7.73 | -3.46 | -9.10 | 13.68 | 21.42 | 25.51 | 13.20 | 10.03 | |
| % 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 | 170 | 190 | 217 | 234 | 266 | 328 | 290 | 247 | 251 | 220 | 285 | 322 | 318 | 319 | 298 | 339 | 413 | 520 | 600 | 659 |
| Change (%) | 11.42 | 14.42 | 7.79 | 13.69 | 23.21 | -11.39 | -15.10 | 1.76 | -12.50 | 29.90 | 13.09 | -1.52 | 0.55 | -6.60 | 13.82 | 21.66 | 26.00 | 15.26 | 9.87 | |
| % of Revenue | 76.84 | 77.09 | 76.24 | 77.96 | 80.84 | 86.88 | 88.06 | 88.55 | 79.78 | 70.76 | 71.37 | 72.07 | 76.92 | 80.11 | 82.32 | 82.42 | 82.59 | 82.91 | 84.42 | 84.30 |
| Gross Operating Profit | 51 | 56 | 68 | 66 | 63 | 49 | 39 | 32 | 64 | 91 | 114 | 125 | 95 | 79 | 64 | 72 | 87 | 107 | 111 | 123 |
| Change (%) | 9.86 | 20.01 | -2.21 | -4.71 | -21.50 | -20.43 | -19.05 | 99.49 | 42.63 | 26.09 | 9.27 | -23.76 | -16.80 | -19.20 | 13.02 | 20.26 | 23.19 | 3.18 | 10.90 | |
| % of Revenue | 23.16 | 22.91 | 23.76 | 22.04 | 19.16 | 13.12 | 11.94 | 11.45 | 20.22 | 29.24 | 28.63 | 27.93 | 23.08 | 19.89 | 17.68 | 17.58 | 17.41 | 17.09 | 15.58 | 15.70 |
| SG&A | 48 | 47 | 47 | 48 | 49 | 49 | 50 | 53 | 52 | 56 | 55 | 58 | 61 | 61 | 65 | 62 | 60 | 59 | 55 | 54 |
| Change (%) | -1.24 | -0.12 | 1.10 | 2.60 | 0.12 | 1.78 | 5.16 | -1.13 | 7.25 | -0.97 | 4.81 | 4.84 | 1.40 | 6.13 | -5.57 | -1.96 | -1.56 | -7.73 | -1.14 | |
| % of Revenue | 21.62 | 19.22 | 16.59 | 15.92 | 14.89 | 13.01 | 15.14 | 18.86 | 16.51 | 17.95 | 13.80 | 12.92 | 14.68 | 15.42 | 18.00 | 14.95 | 12.07 | 9.47 | 7.72 | 6.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 215 | 236 | 263 | 280 | 313 | 371 | 334 | 293 | 298 | 273 | 338 | 378 | 375 | 378 | 361 | 399 | 471 | 576 | 650 | 709 |
| Change (%) | 9.43 | 11.57 | 6.53 | 11.70 | 18.64 | -10.15 | -12.25 | 1.65 | -8.32 | 23.89 | 11.78 | -0.74 | 0.73 | -4.35 | 10.40 | 18.12 | 22.16 | 13.00 | 8.98 | |
| % of Revenue | 97.21 | 95.78 | 92.37 | 93.34 | 95.11 | 98.42 | 101.15 | 105.12 | 94.61 | 87.93 | 84.59 | 84.43 | 90.83 | 94.77 | 99.73 | 96.86 | 94.23 | 91.71 | 91.56 | 90.68 |
| Operating Income | 6 | 10 | 22 | 20 | 16 | 6 | -4 | -14 | 17 | 37 | 62 | 70 | 38 | 21 | 1 | 13 | 29 | 52 | 60 | 73 |
| Change (%) | 67.65 | 109.38 | -8.08 | -19.40 | -63.00 | -163.58 | 276.67 | -218.82 | 120.88 | 64.42 | 13.15 | -45.65 | -44.97 | -95.38 | 1,245.01 | 123.05 | 80.17 | 15.35 | 21.43 | |
| % of Revenue | 2.79 | 4.22 | 7.63 | 6.66 | 4.89 | 1.58 | -1.15 | -5.12 | 5.39 | 12.07 | 15.41 | 15.57 | 9.17 | 5.23 | 0.27 | 3.14 | 5.77 | 8.29 | 8.44 | 9.32 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 |
| Change (%) | 27.22 | 8.73 | -8.03 | -8.73 | 0.12 | -9.56 | 10.57 | -19.11 | -2.98 | -0.00 | -24.36 | -0.00 | -14.89 | -18.92 | -0.00 | -23.33 | -22.70 | -0.00 | 58,976.38 | |
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.19 |
| Net Income | 6 | 10 | 18 | 17 | 14 | 5 | -4 | -16 | 8 | 24 | 46 | 57 | 32 | 21 | 5 | 14 | 29 | 47 | 53 | 64 |
| Change (%) | 67.10 | 85.51 | -4.54 | -21.33 | -61.00 | -169.73 | 334.30 | -149.21 | 201.36 | 90.96 | 23.58 | -44.27 | -33.96 | -77.09 | 194.82 | 101.97 | 63.51 | 12.73 | 22.10 | |
| % of Revenue | 2.66 | 4.01 | 6.43 | 5.82 | 4.18 | 1.42 | -1.13 | -5.83 | 2.54 | 7.76 | 11.51 | 12.70 | 7.67 | 5.25 | 1.32 | 3.43 | 5.70 | 7.43 | 7.40 | 8.21 |
Source: Capital IQ
