Laporan Laba Rugi 4549 - TTM - FineTek Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FineTek 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	1,019	1,007	1,055	1,117	1,179	1,273	1,309	1,337	1,447	1,433	1,473	1,469	1,370	1,367	1,340	1,353	1,301	1,280	1,267	1,257
Change (%)		-1.18	4.81	5.83	5.61	7.90	2.86	2.17	8.22	-0.98	2.77	-0.23	-6.74	-0.20	-2.02	0.95	-3.82	-1.59	-1.00	-0.84
% 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	433	421	429	455	483	549	576	587	680	664	703	715	635	644	613	631	616	581	565	566
Change (%)		-2.97	2.04	5.91	6.29	13.55	5.01	1.94	15.79	-2.30	5.83	1.69	-11.13	1.36	-4.80	2.87	-2.30	-5.66	-2.78	0.11
% of Revenue	42.55	41.78	40.67	40.70	40.96	43.11	44.01	43.91	46.99	46.36	47.74	48.66	46.37	47.10	45.76	46.63	47.37	45.41	44.59	45.02

Gross Operating Profit	585	586	626	662	696	724	733	750	767	769	770	754	735	723	727	722	685	699	702	691
Change (%)		0.15	6.81	5.77	5.15	3.98	1.23	2.34	2.29	0.19	0.12	-1.98	-2.59	-1.55	0.45	-0.67	-5.14	2.08	0.47	-1.61
% of Revenue	57.45	58.22	59.33	59.30	59.04	56.89	55.99	56.09	53.01	53.64	52.26	51.34	53.63	52.90	54.24	53.37	52.63	54.59	55.41	54.98

SG&A	294	273	270	279	296	326	338	341	356	355	360	369	354	343	338	341	342	349	360	370
Change (%)		-7.12	-1.14	3.48	6.18	10.09	3.63	0.92	4.30	-0.11	1.36	2.38	-3.88	-3.30	-1.42	1.00	0.21	2.17	3.17	2.58
% of Revenue	28.82	27.09	25.55	24.99	25.12	25.63	25.82	25.51	24.58	24.80	24.46	25.10	25.87	25.07	25.22	25.23	26.29	27.29	28.44	29.42

R&D	58	55	54	52	55	60	62	64	66	61	60	61	66	69	73	76	73	79	81	82
Change (%)		-5.18	-1.08	-4.13	5.20	10.24	3.18	2.77	2.86	-7.51	-1.33	1.76	8.64	3.12	6.26	4.87	-4.38	7.96	2.49	1.16
% of Revenue	5.68	5.45	5.15	4.66	4.65	4.75	4.76	4.79	4.55	4.25	4.08	4.16	4.85	5.01	5.44	5.65	5.61	6.16	6.38	6.50

OpEx	785	748	753	786	834	935	976	992	1,102	1,081	1,123	1,145	1,056	1,055	1,024	1,048	1,031	1,010	1,007	1,017
Change (%)		-4.68	0.65	4.31	6.18	12.11	4.41	1.64	11.00	-1.91	3.96	1.91	-7.73	-0.09	-2.98	2.40	-1.63	-2.10	-0.31	1.08
% of Revenue	77.06	74.33	71.37	70.36	70.73	73.48	74.59	74.21	76.12	75.41	76.28	77.92	77.09	77.18	76.42	77.51	79.27	78.86	79.41	80.95

Operating Income	234	258	302	331	345	337	333	345	346	352	349	324	314	312	316	304	270	271	261	239
Change (%)		10.59	16.87	9.59	4.28	-2.25	-1.44	3.71	0.20	1.98	-0.89	-7.12	-3.25	-0.58	1.23	-3.72	-11.33	0.37	-3.60	-8.26
% of Revenue	22.94	25.67	28.63	29.64	29.27	26.52	25.41	25.79	23.88	24.59	23.72	22.08	22.91	22.82	23.58	22.49	20.73	21.14	20.59	19.05

Interest Expense	-2	-2	-3	-3	-3	-3	-3	-3	-3	-4	-4	-4	-4	-4	-4	-4	-4	-5	-7	-10
Change (%)		35.69	22.80	13.77	-3.03	-1.26	0.57	5.85	5.81	8.53	2.78	3.50	0.13	-3.43	-1.60	-3.37	1.27	40.62	44.07	33.10
% of Revenue	-0.16	-0.22	-0.26	-0.28	-0.26	-0.23	-0.23	-0.24	-0.23	-0.25	-0.25	-0.26	-0.28	-0.27	-0.27	-0.26	-0.28	-0.40	-0.58	-0.77

Net Income	214	230	255	264	275	276	288	314	320	324	316	284	275	268	279	284	248	264	257	213
Change (%)		7.23	10.94	3.44	4.36	0.24	4.33	9.21	1.86	1.30	-2.61	-10.17	-3.29	-2.43	4.32	1.72	-12.62	6.21	-2.58	-16.96
% of Revenue	21.04	22.83	24.17	23.62	23.34	21.69	22.00	23.51	22.13	22.64	21.46	19.32	20.04	19.59	20.86	21.01	19.09	20.60	20.27	16.98

Source: Capital IQ

FineTek Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)