Laporan Laba Rugi 2641 - TTM - Franbo Lines Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Franbo Lines 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	782	748	750	852	1,029	1,226	1,404	1,509	1,525	1,467	1,352	1,287	1,250	1,338	1,471	1,529	1,606	1,654	1,770	1,926
Change (%)		-4.41	0.28	13.63	20.84	19.12	14.47	7.53	1.05	-3.81	-7.80	-4.85	-2.85	6.99	9.94	4.00	4.99	3.03	6.99	8.83
% 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	556	553	564	629	714	757	784	770	765	699	664	670	621	727	792	810	866	892	1,015	1,124
Change (%)		-0.62	2.03	11.54	13.39	6.03	3.56	-1.68	-0.66	-8.66	-4.99	0.92	-7.31	17.11	8.94	2.19	6.96	3.03	13.75	10.71
% of Revenue	71.15	73.97	75.26	73.87	69.32	61.70	55.82	51.04	50.18	47.65	49.10	52.08	49.68	54.38	53.89	52.95	53.94	53.94	57.35	58.34

Gross Operating Profit	226	195	185	223	316	470	620	739	760	768	688	617	629	610	678	720	740	762	755	802
Change (%)		-13.77	-4.67	20.01	41.87	48.69	32.05	19.17	2.83	1.07	-10.37	-10.41	2.01	-3.00	11.13	6.11	2.78	3.02	-0.93	6.29
% of Revenue	28.85	26.03	24.74	26.13	30.68	38.30	44.18	48.96	49.82	52.35	50.90	47.92	50.32	45.62	46.11	47.05	46.06	46.06	42.65	41.66

SG&A	62	54	59	64	76	91	99	104	113	134	131	129	113	98	95	96	93	86	105	108
Change (%)		-12.59	9.96	7.13	19.77	19.38	8.28	5.13	8.58	18.67	-1.98	-1.89	-12.36	-13.14	-2.74	1.32	-4.00	-7.16	21.81	3.43
% of Revenue	7.91	7.24	7.94	7.48	7.41	7.43	7.03	6.87	7.38	9.11	9.69	9.99	9.01	7.31	6.47	6.30	5.76	5.19	5.91	5.62

R&D
Change (%)
% of Revenue

OpEx	618	607	624	693	790	848	882	874	878	833	795	799	734	825	888	906	959	978	1,120	1,232
Change (%)		-1.81	2.73	11.11	13.98	7.32	4.07	-0.92	0.43	-5.15	-4.50	0.46	-8.13	12.46	7.56	2.10	5.79	2.04	14.46	10.03
% of Revenue	79.06	81.21	83.19	81.35	76.73	69.13	62.85	57.91	57.56	56.76	58.79	62.06	58.69	61.69	60.36	59.25	59.70	59.14	63.26	63.96

Operating Income	164	140	126	159	240	378	521	635	647	634	557	488	516	512	583	623	647	676	650	694
Change (%)		-14.21	-10.31	26.10	50.73	58.03	37.77	21.82	1.89	-1.99	-12.14	-12.41	5.79	-0.79	13.78	6.90	3.83	4.48	-3.82	6.75
% of Revenue	20.94	18.79	16.81	18.65	23.27	30.87	37.15	42.09	42.44	43.24	41.21	37.94	41.31	38.31	39.64	40.75	40.30	40.86	36.74	36.04

Interest Expense	-74	-64	-55	-49	-45	-43	-41	-44	-55	-62	-67	-74	-79	-96	-110	-125	-147	-162	-196	-238
Change (%)		-13.28	-14.21	-12.00	-6.54	-5.68	-3.31	7.05	23.81	12.83	7.61	11.28	6.60	21.53	14.81	13.83	17.39	9.83	21.18	21.24
% of Revenue	-9.49	-8.60	-7.36	-5.70	-4.41	-3.49	-2.95	-2.94	-3.60	-4.22	-4.93	-5.76	-6.32	-7.18	-7.50	-8.21	-9.17	-9.78	-11.08	-12.34

Net Income	101	95	97	149	238	375	602	742	964	1,280	1,102	922	747	424	501	586	609	585	520	608
Change (%)		-5.87	1.65	53.89	59.61	57.91	60.46	23.21	29.98	32.73	-13.87	-16.40	-18.97	-43.17	18.06	16.98	3.83	-3.89	-11.11	16.92
% of Revenue	12.93	12.73	12.91	17.48	23.09	30.61	42.90	49.16	63.23	87.25	81.51	71.62	59.73	31.73	34.07	38.32	37.90	35.35	29.37	31.56

Source: Capital IQ

Franbo Lines Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)