Laporan Laba Rugi (TTM)
Laporan Laba Rugi Firetrade Engineering 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 | 946 | 907 | 943 | 978 | 1,008 | 1,005 | 981 | 967 | 1,007 | 1,089 | 1,138 | 1,172 | 1,176 | 1,145 | 1,152 | 1,144 | 1,230 | 1,341 | 1,374 | 1,438 |
| Change (%) | -4.13 | 3.99 | 3.66 | 3.06 | -0.23 | -2.48 | -1.36 | 4.12 | 8.14 | 4.46 | 2.99 | 0.34 | -2.62 | 0.58 | -0.68 | 7.52 | 9.01 | 2.48 | 4.65 | |
| % 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 | 705 | 682 | 717 | 751 | 774 | 777 | 752 | 728 | 749 | 801 | 834 | 860 | 865 | 842 | 848 | 849 | 915 | 998 | 1,023 | 1,067 |
| Change (%) | -3.23 | 5.10 | 4.70 | 3.08 | 0.32 | -3.23 | -3.08 | 2.86 | 6.86 | 4.20 | 3.08 | 0.55 | -2.65 | 0.71 | 0.13 | 7.79 | 9.09 | 2.52 | 4.29 | |
| % of Revenue | 74.53 | 75.23 | 76.04 | 76.80 | 76.82 | 77.24 | 76.65 | 75.30 | 74.39 | 73.51 | 73.33 | 73.39 | 73.54 | 73.51 | 73.61 | 74.21 | 74.39 | 74.45 | 74.47 | 74.22 |
| Gross Operating Profit | 241 | 225 | 226 | 227 | 234 | 229 | 229 | 239 | 258 | 288 | 303 | 312 | 311 | 303 | 304 | 295 | 315 | 343 | 351 | 371 |
| Change (%) | -6.77 | 0.61 | 0.35 | 2.97 | -2.04 | 0.07 | 4.32 | 7.99 | 11.84 | 5.19 | 2.76 | -0.22 | -2.54 | 0.21 | -2.92 | 6.75 | 8.79 | 2.37 | 5.71 | |
| % of Revenue | 25.47 | 24.77 | 23.96 | 23.20 | 23.18 | 22.76 | 23.35 | 24.70 | 25.61 | 26.49 | 26.67 | 26.61 | 26.46 | 26.49 | 26.39 | 25.79 | 25.61 | 25.55 | 25.53 | 25.78 |
| SG&A | 153 | 155 | 159 | 155 | 162 | 174 | 183 | 182 | 196 | 186 | 171 | 171 | 157 | 162 | 173 | 186 | 177 | 200 | 196 | 191 |
| Change (%) | 1.12 | 3.15 | -2.83 | 4.28 | 7.87 | 5.04 | -0.49 | 7.77 | -5.15 | -8.27 | 0.20 | -8.14 | 2.96 | 6.85 | 7.71 | -4.73 | 12.97 | -2.00 | -2.86 | |
| % of Revenue | 16.15 | 17.03 | 16.90 | 15.84 | 16.03 | 17.33 | 18.67 | 18.83 | 19.49 | 17.09 | 15.01 | 14.60 | 13.37 | 14.14 | 15.02 | 16.29 | 14.43 | 14.96 | 14.30 | 13.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 851 | 830 | 870 | 899 | 929 | 945 | 927 | 906 | 941 | 982 | 999 | 1,025 | 1,015 | 993 | 1,013 | 1,024 | 1,073 | 1,189 | 1,210 | 1,245 |
| Change (%) | -2.44 | 4.86 | 3.24 | 3.39 | 1.76 | -1.93 | -2.27 | 3.84 | 4.31 | 1.75 | 2.64 | -0.95 | -2.24 | 2.02 | 1.17 | 4.78 | 10.81 | 1.75 | 2.83 | |
| % of Revenue | 89.92 | 91.50 | 92.27 | 91.90 | 92.20 | 94.03 | 94.56 | 93.68 | 93.43 | 90.12 | 87.78 | 87.48 | 86.36 | 86.69 | 87.93 | 89.57 | 87.29 | 88.73 | 88.09 | 86.56 |
| Operating Income | 95 | 77 | 73 | 79 | 79 | 60 | 53 | 61 | 66 | 108 | 139 | 147 | 160 | 152 | 139 | 119 | 156 | 151 | 164 | 193 |
| Change (%) | -19.18 | -5.45 | 8.61 | -0.70 | -23.67 | -11.13 | 14.52 | 8.28 | 62.58 | 29.23 | 5.49 | 9.39 | -5.03 | -8.81 | -14.14 | 31.05 | -3.37 | 8.28 | 18.12 | |
| % of Revenue | 10.08 | 8.50 | 7.73 | 8.10 | 7.80 | 5.97 | 5.44 | 6.32 | 6.57 | 9.88 | 12.22 | 12.52 | 13.64 | 13.31 | 12.07 | 10.43 | 12.71 | 11.27 | 11.91 | 13.44 |
| Interest Expense | -1 | -2 | -2 | -3 | -4 | -4 | -5 | -6 | -6 | -6 | -5 | -5 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 |
| Change (%) | 63.85 | 46.83 | 25.90 | 18.93 | 14.60 | 27.08 | 5.83 | 3.61 | -0.29 | -15.24 | -7.79 | -2.48 | 2.37 | 5.11 | 5.90 | -0.96 | -0.98 | -1.00 | -1.05 | |
| % of Revenue | -0.11 | -0.19 | -0.26 | -0.32 | -0.37 | -0.42 | -0.55 | -0.59 | -0.59 | -0.54 | -0.44 | -0.39 | -0.38 | -0.40 | -0.42 | -0.45 | -0.41 | -0.37 | -0.36 | -0.34 |
| Net Income | 76 | 61 | 61 | 61 | 60 | 44 | 38 | 43 | 47 | 81 | 106 | 113 | 124 | 118 | 107 | 91 | 120 | 116 | 126 | 149 |
| Change (%) | -20.12 | 0.91 | -0.26 | -2.20 | -26.11 | -13.04 | 12.82 | 9.63 | 70.36 | 31.50 | 6.91 | 9.77 | -5.45 | -9.36 | -14.99 | 32.60 | -3.35 | 8.03 | 18.97 | |
| % of Revenue | 8.01 | 6.67 | 6.48 | 6.23 | 5.91 | 4.38 | 3.90 | 4.47 | 4.70 | 7.41 | 9.32 | 9.68 | 10.59 | 10.28 | 9.26 | 7.93 | 9.78 | 8.67 | 9.14 | 10.39 |
Source: Capital IQ
