Laporan Laba Rugi (TTM)
Laporan Laba Rugi FNS Holdings 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 | 446 | 490 | 429 | 185 | 119 | -6 | 6 | 15 | 28 | 41 | 41 | 81 | 1,000 | 216 | 334 | 347 | -190 | 224 | 177 | 172 |
| Change (%) | 9.75 | -12.32 | -57.02 | -35.37 | -105.39 | -193.61 | 149.09 | 83.89 | 47.88 | -0.26 | 100.18 | 1,127.99 | -78.36 | 54.29 | 3.94 | -154.75 | -218.09 | -21.29 | -2.66 | |
| % 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 | 325 | 338 | 292 | 221 | 179 | 107 | 87 | 113 | 130 | 105 | 102 | 68 | 777 | 289 | 442 | 606 | 415 | 532 | 544 | 511 |
| Change (%) | 4.10 | -13.79 | -24.35 | -18.97 | -40.12 | -19.12 | 30.15 | 14.88 | -19.28 | -2.28 | -33.29 | 1,039.94 | -62.77 | 52.93 | 37.05 | -31.57 | 28.17 | 2.34 | -6.07 | |
| % of Revenue | 72.88 | 69.13 | 67.97 | 119.63 | 149.98 | -1,665.48 | 1,439.04 | 751.91 | 469.73 | 256.40 | 251.21 | 83.71 | 77.71 | 133.69 | 132.51 | 174.73 | -218.40 | 237.04 | 308.19 | 297.39 |
| Gross Operating Profit | 121 | 151 | 138 | -36 | -60 | -114 | -81 | -98 | -102 | -64 | -61 | 13 | 223 | -73 | -109 | -259 | -605 | -307 | -368 | -339 |
| Change (%) | 24.93 | -9.03 | -126.33 | 64.60 | 90.47 | -29.00 | 21.27 | 4.29 | -37.45 | -3.57 | -121.56 | 1,580.52 | -132.71 | 48.90 | 138.90 | 133.24 | -49.17 | 19.58 | -7.71 | |
| % of Revenue | 27.12 | 30.87 | 32.03 | -19.63 | -49.98 | 1,765.48 | -1,339.04 | -651.91 | -369.73 | -156.40 | -151.21 | 16.29 | 22.29 | -33.69 | -32.51 | -74.73 | 318.40 | -137.04 | -208.19 | -197.39 |
| SG&A | 37 | 137 | 120 | 103 | 86 | -33 | -25 | -17 | -8 | 37 | 10 | 44 | 92 | 102 | 72 | 57 | 30 | |||
| Change (%) | 273.23 | -12.44 | -13.80 | -16.75 | -138.24 | -25.00 | -32.22 | -50.00 | -72.82 | 339.73 | 108.98 | 10.27 | -29.03 | -21.55 | -47.43 | |||||
| % of Revenue | 8.22 | 27.97 | 27.93 | 56.01 | 72.13 | 511.52 | -409.83 | -111.52 | -30.32 | 3.70 | 4.65 | 13.25 | 26.64 | -53.66 | 32.25 | 32.14 | 17.36 | |||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 164 | 277 | 214 | 126 | 265 | 74 | 62 | 96 | 121 | 105 | 102 | 68 | 814 | 299 | 487 | 699 | 545 | 615 | 612 | 552 |
| Change (%) | 69.41 | -22.98 | -41.01 | 110.32 | -71.99 | -16.51 | 54.99 | 26.18 | -13.71 | -2.28 | -33.29 | 1,094.23 | -63.22 | 62.57 | 43.59 | -21.98 | 12.83 | -0.51 | -9.80 | |
| % of Revenue | 36.68 | 56.62 | 49.74 | 68.26 | 222.11 | -1,153.96 | 1,029.20 | 640.39 | 439.41 | 256.40 | 251.21 | 83.71 | 81.41 | 138.34 | 145.76 | 201.37 | -286.97 | 274.18 | 346.56 | 321.15 |
| Operating Income | 282 | 212 | 216 | 59 | -146 | -81 | -56 | -81 | -94 | -64 | -61 | 13 | 186 | -83 | -153 | -352 | -735 | -391 | -435 | -380 |
| Change (%) | -24.81 | 1.60 | -72.85 | -348.64 | -44.63 | -30.63 | 44.86 | 15.50 | -31.86 | -3.57 | -121.56 | 1,301.52 | -144.63 | 84.16 | 130.24 | 108.99 | -46.84 | 11.42 | -12.69 | |
| % of Revenue | 63.32 | 43.38 | 50.26 | 31.74 | -122.11 | 1,253.96 | -929.20 | -540.39 | -339.41 | -156.40 | -151.21 | 16.29 | 18.59 | -38.34 | -45.76 | -101.37 | 386.97 | -174.18 | -246.56 | -221.15 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 204 | 223 | 280 | 161 | -39 | -42 | -58 | 16 | 18 | 105 | 113 | 73 | 1,087 | 998 | 967 | 472 | -761 | -3,048 | -3,087 | -2,848 |
| Change (%) | 9.62 | 25.46 | -42.65 | -124.29 | 8.12 | 37.37 | -126.93 | 12.35 | 498.29 | 7.37 | -35.26 | 1,390.50 | -8.22 | -3.03 | -51.23 | -261.35 | 300.41 | 1.26 | -7.74 | |
| % of Revenue | 45.66 | 45.60 | 65.25 | 87.05 | -32.72 | 656.03 | -962.69 | 104.09 | 63.59 | 257.29 | 276.99 | 89.58 | 108.73 | 461.10 | 289.79 | 135.98 | 400.78 | -1,358.89 | -1,748.15 | -1,657.04 |
Source: Capital IQ
