Laporan Laba Rugi 2468 - TTM - Fortune Information Systems Corp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fortune Information Systems Corp 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	2,436	2,161	2,158	2,229	2,067	2,149	2,136	2,121	2,187	2,270	2,237	2,496	2,403	2,338	2,349	2,167	2,224	2,246	2,527	2,593
Change (%)		-11.29	-0.13	3.30	-7.29	3.96	-0.57	-0.72	3.10	3.82	-1.46	11.59	-3.73	-2.69	0.46	-7.73	2.59	1.02	12.51	2.61
% 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	2,198	1,939	1,944	2,003	1,853	1,917	1,900	1,884	1,950	2,024	1,985	2,220	2,126	2,068	2,074	1,917	1,980	2,001	2,282	2,350
Change (%)		-11.78	0.27	3.03	-7.47	3.41	-0.87	-0.86	3.51	3.79	-1.92	11.85	-4.21	-2.77	0.33	-7.57	3.24	1.09	14.03	2.99
% of Revenue	90.22	89.72	90.08	89.85	89.68	89.20	88.94	88.81	89.17	89.14	88.73	88.93	88.49	88.42	88.31	88.46	89.03	89.09	90.29	90.62

Gross Operating Profit	238	222	214	226	213	232	236	237	237	246	252	276	276	271	275	250	244	245	245	243
Change (%)		-6.75	-3.62	5.68	-5.72	8.74	1.88	0.41	-0.17	4.05	2.28	9.56	0.09	-2.07	1.43	-8.96	-2.40	0.44	0.15	-0.86
% of Revenue	9.78	10.28	9.92	10.15	10.32	10.80	11.06	11.19	10.83	10.86	11.27	11.07	11.51	11.58	11.69	11.54	10.97	10.91	9.71	9.38

SG&A	168	168	167	168	167	170	170	170	173	175	178	188	182	172	170	166	166	166	168	163
Change (%)		-0.07	-0.67	0.76	-0.79	1.70	-0.00	0.11	1.88	1.00	1.70	5.54	-3.18	-5.29	-1.02	-2.84	0.18	-0.04	1.11	-2.83
% of Revenue	6.91	7.78	7.74	7.55	8.08	7.91	7.95	8.02	7.92	7.71	7.96	7.53	7.57	7.37	7.26	7.64	7.46	7.38	6.64	6.28

R&D
Change (%)
% of Revenue

OpEx	2,373	2,114	2,118	2,179	2,029	2,095	2,079	2,062	2,131	2,206	2,171	2,416	2,317	2,249	2,254	2,092	2,153	2,174	2,456	2,520
Change (%)		-10.94	0.20	2.88	-6.90	3.28	-0.79	-0.81	3.35	3.53	-1.61	11.30	-4.11	-2.94	0.22	-7.19	2.94	0.98	12.97	2.60
% of Revenue	97.43	97.81	98.14	97.75	98.16	97.53	97.31	97.22	97.46	97.19	97.04	96.79	96.41	96.16	95.94	96.50	96.82	96.79	97.18	97.17

Operating Income	63	47	40	50	38	53	58	59	56	64	66	80	86	90	95	76	71	72	71	73
Change (%)		-24.56	-15.17	25.03	-24.21	39.93	8.20	2.51	-5.72	14.70	3.71	21.17	7.68	4.08	6.30	-20.55	-6.91	2.28	-1.19	2.83
% of Revenue	2.57	2.19	1.86	2.25	1.84	2.47	2.69	2.78	2.54	2.81	2.96	3.21	3.59	3.84	4.06	3.50	3.18	3.21	2.82	2.83

Interest Expense	-1	-1	-1	-2	-2	-2	-1	-1	-2	-3	-4	-5	-4	-4	-3	-2	-2	-1	-1	-1
Change (%)		-1.83	42.34	42.84	20.89	-9.48	-13.88	-12.37	51.15	55.09	32.81	19.49	-8.40	-17.71	-24.52	-26.19	-23.40	-18.56	-23.43	19.77
% of Revenue	-0.03	-0.03	-0.05	-0.07	-0.09	-0.08	-0.07	-0.06	-0.09	-0.13	-0.18	-0.19	-0.18	-0.15	-0.11	-0.09	-0.07	-0.05	-0.04	-0.04

Net Income	54	39	32	40	31	45	47	56	59	64	66	71	72	78	85	70	64	67	67	70
Change (%)		-27.77	-16.57	22.81	-23.04	46.14	6.07	17.44	5.17	8.53	3.23	8.20	1.26	9.08	7.98	-16.93	-8.45	3.89	0.09	4.59
% of Revenue	2.20	1.79	1.50	1.78	1.48	2.08	2.22	2.62	2.68	2.80	2.93	2.84	2.99	3.35	3.60	3.24	2.89	2.98	2.65	2.70

Source: Capital IQ

Fortune Information Systems Corp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)