Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fine Metal Technologies 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 | 4,823 | 4,809 | 5,081 | 6,150 | 6,607 | 7,372 | 7,635 | 7,678 | 8,104 | 7,964 | 7,958 | 7,901 | 7,304 | 6,761 | 6,621 | 6,766 | 7,302 | 7,841 | 7,987 | 7,681 |
| Change (%) | -0.30 | 5.65 | 21.05 | 7.43 | 11.57 | 3.57 | 0.56 | 5.55 | -1.73 | -0.07 | -0.72 | -7.55 | -7.44 | -2.06 | 2.19 | 7.92 | 7.37 | 1.86 | -3.83 | |
| % 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 | 4,452 | 4,467 | 4,726 | 5,795 | 6,196 | 6,905 | 7,202 | 7,245 | 7,666 | 7,514 | 7,495 | 7,390 | 6,856 | 6,388 | 6,277 | 6,499 | 7,080 | 7,616 | 7,724 | 7,379 |
| Change (%) | 0.35 | 5.80 | 22.62 | 6.91 | 11.45 | 4.29 | 0.60 | 5.81 | -1.99 | -0.25 | -1.40 | -7.23 | -6.82 | -1.73 | 3.54 | 8.94 | 7.57 | 1.41 | -4.46 | |
| % of Revenue | 92.29 | 92.90 | 93.03 | 94.23 | 93.78 | 93.67 | 94.32 | 94.37 | 94.60 | 94.35 | 94.18 | 93.54 | 93.86 | 94.49 | 94.80 | 96.05 | 96.96 | 97.14 | 96.71 | 96.07 |
| Gross Operating Profit | 372 | 341 | 354 | 355 | 411 | 466 | 433 | 433 | 438 | 450 | 463 | 511 | 449 | 373 | 344 | 267 | 222 | 224 | 263 | 302 |
| Change (%) | -8.14 | 3.74 | 0.21 | 15.85 | 13.42 | -7.09 | -0.18 | 1.19 | 2.75 | 2.99 | 10.25 | -12.14 | -16.91 | -7.71 | -22.37 | -16.86 | 1.04 | 17.25 | 14.64 | |
| % of Revenue | 7.71 | 7.10 | 6.97 | 5.77 | 6.22 | 6.33 | 5.68 | 5.63 | 5.40 | 5.65 | 5.82 | 6.46 | 6.14 | 5.51 | 5.20 | 3.95 | 3.04 | 2.86 | 3.29 | 3.93 |
| SG&A | 220 | 210 | 210 | 224 | 227 | 228 | 226 | 218 | 223 | 227 | 232 | 236 | 229 | 216 | 206 | 204 | 214 | 222 | 229 | 225 |
| Change (%) | -4.53 | 0.24 | 6.65 | 0.99 | 0.52 | -0.88 | -3.44 | 2.05 | 2.11 | 2.07 | 1.93 | -3.06 | -5.81 | -4.37 | -1.19 | 4.87 | 3.75 | 3.26 | -1.94 | |
| % of Revenue | 4.56 | 4.37 | 4.14 | 3.65 | 3.43 | 3.09 | 2.96 | 2.84 | 2.75 | 2.85 | 2.92 | 2.99 | 3.14 | 3.19 | 3.12 | 3.02 | 2.93 | 2.83 | 2.87 | 2.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,747 | 4,708 | 4,944 | 6,000 | 6,383 | 7,133 | 7,428 | 7,445 | 7,935 | 7,829 | 7,826 | 7,744 | 7,141 | 6,604 | 6,473 | 6,692 | 7,280 | 7,838 | 7,953 | 7,604 |
| Change (%) | -0.82 | 5.02 | 21.35 | 6.39 | 11.75 | 4.13 | 0.23 | 6.58 | -1.33 | -0.04 | -1.05 | -7.78 | -7.52 | -1.99 | 3.39 | 8.78 | 7.67 | 1.46 | -4.39 | |
| % of Revenue | 98.41 | 97.90 | 97.32 | 97.56 | 96.61 | 96.77 | 97.28 | 96.97 | 97.91 | 98.31 | 98.34 | 98.01 | 97.76 | 97.68 | 97.76 | 98.91 | 99.70 | 99.97 | 99.58 | 99.00 |
| Operating Income | 77 | 101 | 136 | 150 | 224 | 238 | 207 | 233 | 169 | 135 | 132 | 157 | 164 | 157 | 148 | 74 | 22 | 2 | 34 | 77 |
| Change (%) | 31.76 | 35.16 | 10.21 | 48.88 | 6.55 | -13.02 | 12.16 | -27.35 | -20.41 | -1.64 | 18.73 | 4.15 | -4.14 | -5.33 | -50.17 | -70.22 | -89.40 | 1,346.51 | 127.17 | |
| % of Revenue | 1.59 | 2.10 | 2.68 | 2.44 | 3.39 | 3.23 | 2.72 | 3.03 | 2.09 | 1.69 | 1.66 | 1.99 | 2.24 | 2.32 | 2.24 | 1.09 | 0.30 | 0.03 | 0.42 | 1.00 |
| Interest Expense | -8 | -8 | -9 | -10 | -11 | -14 | -16 | -19 | -23 | -26 | -27 | -33 | -37 | -41 | -46 | -47 | -53 | -57 | -61 | -62 |
| Change (%) | 2.05 | 7.97 | 9.27 | 12.19 | 29.01 | 13.25 | 18.35 | 19.09 | 14.06 | 5.30 | 21.86 | 11.20 | 11.05 | 11.59 | 0.97 | 13.98 | 8.22 | 6.15 | 1.67 | |
| % of Revenue | -0.17 | -0.17 | -0.18 | -0.16 | -0.17 | -0.19 | -0.21 | -0.25 | -0.28 | -0.33 | -0.34 | -0.42 | -0.51 | -0.61 | -0.70 | -0.69 | -0.73 | -0.73 | -0.76 | -0.81 |
| Net Income | 37 | 47 | 95 | 155 | 213 | 220 | 169 | 233 | 129 | 99 | 105 | 54 | 97 | 96 | 77 | 37 | -46 | -36 | -35 | -38 |
| Change (%) | 26.45 | 101.32 | 63.20 | 37.57 | 3.19 | -23.12 | 38.22 | -44.58 | -23.45 | 6.51 | -48.86 | 79.62 | -0.37 | -19.70 | -51.66 | -223.72 | -21.44 | -4.46 | 8.28 | |
| % of Revenue | 0.77 | 0.98 | 1.87 | 2.51 | 3.22 | 2.98 | 2.21 | 3.04 | 1.60 | 1.24 | 1.32 | 0.68 | 1.33 | 1.43 | 1.17 | 0.55 | -0.63 | -0.46 | -0.44 | -0.49 |
Source: Capital IQ
