Laporan Laba Rugi FSMART-R - TTM - Forth Smart Service Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Forth Smart Service 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	2,897	2,861	2,833	2,879	2,769	2,670	2,675	2,539	2,511	2,448	2,295	2,271	2,215	2,217	2,240	2,261	2,299	2,340	2,371	2,407
Change (%)		-1.23	-0.97	1.62	-3.80	-3.58	0.19	-5.09	-1.13	-2.48	-6.25	-1.08	-2.43	0.06	1.03	0.94	1.69	1.79	1.32	1.52
% 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	2,321	2,316	2,298	2,311	2,232	2,143	2,056	1,975	1,915	1,837	1,772	1,701	1,658	1,635	1,626	1,614	1,612	1,629	1,634	1,654
Change (%)		-0.23	-0.76	0.58	-3.45	-3.96	-4.06	-3.97	-3.04	-4.05	-3.53	-4.04	-2.49	-1.40	-0.55	-0.73	-0.14	1.06	0.31	1.22
% of Revenue	80.13	80.94	81.11	80.29	80.58	80.27	76.86	77.77	76.26	75.04	77.21	74.91	74.86	73.76	72.61	71.41	70.12	69.62	68.92	68.72

Gross Operating Profit	575	545	535	567	538	527	619	565	596	611	523	570	557	582	613	646	687	711	737	753
Change (%)		-5.27	-1.85	6.06	-5.24	-2.01	17.47	-8.80	5.55	2.56	-14.41	8.92	-2.25	4.42	5.47	5.37	6.27	3.51	3.65	2.17
% of Revenue	19.87	19.06	18.89	19.71	19.42	19.73	23.14	22.23	23.74	24.96	22.79	25.09	25.14	26.24	27.39	28.59	29.88	30.38	31.08	31.28

SG&A	254	264	266	272	276	281	283	277	277	298	303	312	316	308	315	313	317	311	312	317
Change (%)		3.74	0.85	2.27	1.39	2.01	0.73	-2.19	-0.03	7.75	1.51	3.13	1.22	-2.52	2.17	-0.57	1.09	-1.82	0.22	1.87
% of Revenue	8.77	9.22	9.39	9.45	9.96	10.53	10.59	10.91	11.03	12.19	13.20	13.76	14.28	13.91	14.07	13.85	13.77	13.28	13.14	13.18

R&D
Change (%)
% of Revenue

OpEx	2,318	2,329	2,313	2,337	2,255	2,180	2,219	2,130	2,137	2,136	2,015	2,013	1,975	1,943	1,941	1,928	1,929	1,940	1,946	1,972
Change (%)		0.46	-0.67	1.04	-3.51	-3.32	1.78	-3.99	0.33	-0.08	-5.63	-0.11	-1.92	-1.58	-0.12	-0.70	0.06	0.59	0.29	1.32
% of Revenue	80.03	81.40	81.64	81.18	81.43	81.64	82.94	83.90	85.13	87.23	87.80	88.67	89.14	87.67	86.67	85.26	83.89	82.90	82.06	81.90

Operating Income	578	532	520	542	514	490	457	409	373	313	280	257	241	273	298	333	370	400	425	436
Change (%)		-7.99	-2.27	4.20	-5.08	-4.69	-6.88	-10.42	-8.73	-16.22	-10.45	-8.12	-6.46	13.55	9.20	11.63	11.15	8.07	6.31	2.39
% of Revenue	19.97	18.60	18.36	18.82	18.57	18.36	17.06	16.10	14.87	12.77	12.20	11.33	10.86	12.33	13.33	14.74	16.11	17.10	17.94	18.10

Interest Expense	-33	-31	-28	-25	-22	-20	-17	-15	-13	-11	-11	-12	-12	-12	-12	-12	-14	-18	-23	-26
Change (%)		-5.56	-9.18	-11.49	-12.24	-9.32	-14.82	-13.87	-12.08	-11.18	0.32	3.04	0.66	3.42	-0.23	0.24	17.47	22.87	27.45	15.57
% of Revenue	-1.14	-1.09	-1.00	-0.87	-0.79	-0.74	-0.63	-0.57	-0.51	-0.47	-0.50	-0.52	-0.54	-0.55	-0.55	-0.54	-0.63	-0.76	-0.95	-1.08

Net Income	499	464	449	458	430	400	370	340	328	302	299	290	275	299	315	342	388	430	490	544
Change (%)		-7.09	-3.28	1.93	-6.10	-6.87	-7.60	-8.13	-3.35	-8.03	-1.08	-2.87	-5.02	8.70	5.27	8.58	13.45	10.85	13.78	11.01
% of Revenue	17.24	16.22	15.84	15.89	15.51	14.98	13.82	13.37	13.07	12.33	13.01	12.77	12.44	13.51	14.07	15.14	16.89	18.39	20.65	22.59

Source: Capital IQ

Forth Smart Service Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)