Laporan Laba Rugi 4535 - TTM - Fine Blanking & Tool Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fine Blanking & Tool Co., Ltd 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	2,093	2,112	2,332	2,661	2,692	2,766	2,794	2,858	3,038	3,141	3,059	2,979	2,892	2,860	2,851	2,894	2,920	2,910	2,860	2,806
Change (%)		0.90	10.42	14.11	1.17	2.75	1.00	2.29	6.31	3.38	-2.61	-2.61	-2.93	-1.11	-0.30	1.50	0.89	-0.36	-1.70	-1.88
% 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	1,790	1,775	1,918	2,141	2,149	2,226	2,270	2,317	2,463	2,533	2,460	2,414	2,336	2,293	2,294	2,323	2,335	2,342	2,291	2,245
Change (%)		-0.81	8.02	11.64	0.39	3.58	1.97	2.06	6.34	2.82	-2.87	-1.87	-3.25	-1.80	0.04	1.27	0.49	0.32	-2.19	-2.01
% of Revenue	85.51	84.06	82.23	80.45	79.82	80.47	81.24	81.05	81.08	80.63	80.42	81.02	80.75	80.19	80.46	80.28	79.96	80.51	80.10	80.00

Gross Operating Profit	303	337	415	520	543	540	524	541	575	608	599	565	557	567	557	571	585	567	569	561
Change (%)		10.99	23.11	25.54	4.40	-0.54	-2.98	3.30	6.19	5.81	-1.52	-5.63	-1.55	1.78	-1.68	2.47	2.52	-3.08	0.33	-1.37
% of Revenue	14.49	15.94	17.77	19.55	20.18	19.53	18.76	18.95	18.92	19.37	19.58	18.98	19.25	19.81	19.54	19.72	20.04	19.49	19.90	20.00

SG&A	145	143	145	181	183	184	186	187	194	208	211	209	213	206	208	217	211	207	206	200
Change (%)		-1.10	1.08	25.22	0.99	0.39	1.07	0.62	3.64	7.45	1.47	-0.93	1.93	-3.50	1.11	4.11	-2.82	-1.57	-0.49	-3.12
% of Revenue	6.92	6.78	6.21	6.81	6.80	6.64	6.65	6.54	6.38	6.63	6.90	7.02	7.37	7.20	7.30	7.49	7.21	7.12	7.21	7.12

R&D	22	22	22	22	21	23	24	24	24	24	24	26	27	27	28	27	27	26	26	25
Change (%)		-1.87	0.16	-0.99	-0.69	6.19	4.09	0.53	0.48	-1.21	3.58	4.65	5.37	1.60	0.81	-0.94	-2.44	-1.42	-2.54	-3.29
% of Revenue	1.06	1.03	0.93	0.81	0.79	0.82	0.84	0.83	0.78	0.75	0.80	0.86	0.93	0.96	0.97	0.94	0.91	0.90	0.89	0.88

OpEx	1,957	1,940	2,084	2,344	2,354	2,433	2,479	2,527	2,681	2,765	2,696	2,649	2,576	2,527	2,530	2,567	2,572	2,576	2,523	2,469
Change (%)		-0.85	7.42	12.45	0.42	3.35	1.92	1.93	6.09	3.12	-2.49	-1.74	-2.76	-1.91	0.13	1.48	0.18	0.15	-2.06	-2.11
% of Revenue	93.48	91.87	89.37	88.07	87.42	87.93	88.73	88.42	88.24	88.01	88.12	88.90	89.06	88.34	88.73	88.71	88.08	88.53	88.21	88.00

Operating Income	136	172	248	318	339	334	315	331	357	377	364	331	316	333	321	327	348	334	337	337
Change (%)		25.91	44.36	28.06	6.69	-1.47	-5.70	5.08	8.03	5.40	-3.50	-9.05	-4.28	5.36	-3.61	1.70	6.48	-4.13	1.07	-0.15
% of Revenue	6.52	8.13	10.63	11.93	12.58	12.07	11.27	11.58	11.76	11.99	11.88	11.10	10.94	11.66	11.27	11.29	11.92	11.47	11.79	12.00

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-1.86	-1.55	-2.46	-2.16	1.47	0.36	1.44	1.78	-0.70	0.35	-0.00	0.18	-0.88	-1.24	1.79	-0.18	1.94	3.11	-2.18
% of Revenue	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	61	103	143	173	187	181	175	193	207	213	205	185	177	181	184	189	179	185	177	124
Change (%)		68.39	38.50	21.15	8.40	-3.35	-3.31	9.95	7.26	3.27	-4.06	-9.79	-3.96	2.29	1.27	2.94	-5.39	3.44	-4.12	-29.87
% of Revenue	2.92	4.88	6.12	6.50	6.96	6.55	6.27	6.74	6.80	6.79	6.69	6.20	6.13	6.34	6.44	6.53	6.13	6.36	6.20	4.43

Source: Capital IQ

Fine Blanking & Tool Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)