Laporan Laba Rugi (TTM)
Laporan Laba Rugi FN Factory Outlet 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 | 841 | 758 | 693 | 682 | 583 | 543 | 522 | 512 | 515 | 502 | 501 | 500 | 487 | 483 | 482 | 458 | 452 | 441 | 411 | 414 |
| Change (%) | -9.93 | -8.54 | -1.54 | -14.49 | -6.98 | -3.79 | -2.02 | 0.74 | -2.52 | -0.35 | -0.17 | -2.56 | -0.81 | -0.18 | -5.03 | -1.37 | -2.32 | -6.74 | 0.62 | |
| % 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 | 454 | 434 | 405 | 398 | 338 | 289 | 284 | 281 | 284 | 278 | 277 | 278 | 275 | 438 | 427 | 410 | 395 | 209 | 192 | 187 |
| Change (%) | -4.31 | -6.79 | -1.67 | -14.99 | -14.70 | -1.55 | -1.13 | 1.09 | -2.09 | -0.43 | 0.56 | -1.37 | 59.41 | -2.46 | -4.04 | -3.71 | -47.01 | -7.97 | -2.80 | |
| % of Revenue | 53.96 | 57.32 | 58.42 | 58.35 | 58.01 | 53.20 | 54.43 | 54.92 | 55.11 | 55.36 | 55.31 | 55.72 | 56.39 | 90.63 | 88.56 | 89.49 | 87.36 | 47.40 | 46.77 | 45.18 |
| Gross Operating Profit | 387 | 323 | 288 | 284 | 245 | 254 | 238 | 231 | 231 | 224 | 224 | 221 | 212 | 45 | 55 | 48 | 57 | 232 | 219 | 227 |
| Change (%) | -16.51 | -10.90 | -1.35 | -13.80 | 3.68 | -6.33 | -3.08 | 0.32 | -3.05 | -0.25 | -1.08 | -4.05 | -78.70 | 21.89 | -12.73 | 18.60 | 306.61 | -5.63 | 3.62 | |
| % of Revenue | 46.04 | 42.68 | 41.58 | 41.65 | 41.99 | 46.80 | 45.57 | 45.08 | 44.89 | 44.64 | 44.69 | 44.28 | 43.61 | 9.37 | 11.44 | 10.51 | 12.64 | 52.60 | 53.23 | 54.82 |
| SG&A | 377 | 351 | 338 | 346 | 331 | 323 | 312 | 303 | 305 | 305 | 312 | 321 | 325 | 338 | 325 | 315 | 303 | 284 | 285 | 281 |
| Change (%) | -6.86 | -3.79 | 2.49 | -4.45 | -2.48 | -3.18 | -3.12 | 0.95 | -0.12 | 2.35 | 2.73 | 1.46 | 3.85 | -3.70 | -3.32 | -3.69 | -6.35 | 0.37 | -1.27 | |
| % of Revenue | 44.80 | 46.33 | 48.74 | 50.73 | 56.69 | 59.44 | 59.81 | 59.14 | 59.26 | 60.72 | 62.37 | 64.18 | 66.83 | 69.97 | 67.50 | 68.72 | 67.10 | 64.33 | 69.24 | 67.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 831 | 785 | 743 | 744 | 669 | 611 | 596 | 584 | 589 | 583 | 589 | 599 | 600 | 776 | 752 | 724 | 698 | 493 | 477 | 468 |
| Change (%) | -5.47 | -5.45 | 0.22 | -10.09 | -8.66 | -2.41 | -2.17 | 1.02 | -1.07 | 1.02 | 1.71 | 0.14 | 29.28 | -3.00 | -3.73 | -3.70 | -29.34 | -3.17 | -1.89 | |
| % of Revenue | 98.76 | 103.65 | 107.16 | 109.08 | 114.70 | 112.63 | 114.24 | 114.06 | 114.37 | 116.08 | 117.68 | 119.90 | 123.22 | 160.60 | 156.07 | 158.21 | 154.47 | 111.73 | 116.01 | 113.12 |
| Operating Income | 10 | -28 | -50 | -62 | -86 | -69 | -74 | -72 | -74 | -81 | -88 | -99 | -113 | -293 | -270 | -267 | -246 | -52 | -66 | -54 |
| Change (%) | -365.41 | 79.23 | 24.84 | 38.45 | -20.08 | 8.47 | -3.25 | 2.99 | 9.04 | 9.56 | 12.35 | 13.73 | 158.85 | -7.66 | -1.40 | -7.72 | -78.96 | 27.28 | -17.54 | |
| % of Revenue | 1.24 | -3.65 | -7.16 | -9.08 | -14.70 | -12.63 | -14.24 | -14.06 | -14.37 | -16.08 | -17.68 | -19.90 | -23.22 | -60.60 | -56.07 | -58.21 | -54.47 | -11.73 | -16.01 | -13.12 |
| Interest Expense | -7 | -9 | -8 | -9 | -9 | -8 | -8 | -7 | -7 | -7 | -7 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -5 |
| Change (%) | 15.17 | -6.15 | 9.33 | 0.23 | -8.97 | -4.04 | -5.64 | -2.33 | 1.58 | -0.19 | -10.23 | -3.28 | -1.53 | -5.48 | 4.83 | -3.23 | -4.16 | -4.44 | 1.37 | |
| % of Revenue | -0.88 | -1.13 | -1.16 | -1.29 | -1.51 | -1.47 | -1.47 | -1.42 | -1.37 | -1.43 | -1.43 | -1.29 | -1.28 | -1.27 | -1.20 | -1.33 | -1.30 | -1.28 | -1.31 | -1.32 |
| Net Income | 6 | -28 | -45 | -55 | -75 | -63 | -68 | -65 | -70 | -86 | -93 | -101 | -109 | -241 | -222 | -219 | -203 | -85 | -96 | -97 |
| Change (%) | -581.10 | 63.02 | 21.20 | 36.77 | -16.23 | 7.60 | -3.08 | 7.55 | 22.28 | 8.27 | 8.37 | 7.88 | 121.15 | -7.71 | -1.32 | -7.65 | -57.91 | 12.70 | 1.07 | |
| % of Revenue | 0.68 | -3.66 | -6.52 | -8.03 | -12.84 | -11.56 | -12.93 | -12.79 | -13.66 | -17.13 | -18.61 | -20.20 | -22.37 | -49.87 | -46.11 | -47.91 | -44.86 | -19.33 | -23.36 | -23.46 |
Source: Capital IQ
