Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fukuta Electric & Machinery 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 12-31 |
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 | 949 | 1,696 | 1,817 | 1,939 | 1,957 | 1,975 | 1,960 | 1,945 | 2,404 | 2,863 | 3,080 | 3,297 | 2,748 | 2,200 | 1,875 | 1,550 |
| Change (%) | 78.69 | 7.17 | 6.69 | 0.93 | 0.92 | -0.77 | -0.77 | 23.63 | 19.11 | 7.56 | 7.03 | -16.64 | -19.96 | -14.77 | -17.32 | |
| % 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 |
| Cost Of Sales | 714 | 1,329 | 1,412 | 1,496 | 1,533 | 1,570 | 1,614 | 1,658 | 2,163 | 2,668 | 2,802 | 2,937 | 2,329 | 1,720 | 1,456 | 1,191 |
| Change (%) | 86.15 | 6.28 | 5.91 | 2.49 | 2.43 | 2.79 | 2.72 | 30.44 | 23.34 | 5.06 | 4.82 | -20.72 | -26.14 | -15.39 | -18.18 | |
| % of Revenue | 75.22 | 78.36 | 77.71 | 77.14 | 78.33 | 79.51 | 82.36 | 85.26 | 89.96 | 93.16 | 90.99 | 89.11 | 84.74 | 78.20 | 77.63 | 76.82 |
| Gross Operating Profit | 235 | 367 | 405 | 443 | 424 | 405 | 346 | 287 | 241 | 196 | 278 | 359 | 419 | 480 | 419 | 359 |
| Change (%) | 56.05 | 10.38 | 9.40 | -4.35 | -4.55 | -14.59 | -17.09 | -15.81 | -18.78 | 41.63 | 29.39 | 16.78 | 14.37 | -12.54 | -14.34 | |
| % of Revenue | 24.78 | 21.64 | 22.29 | 22.86 | 21.67 | 20.49 | 17.64 | 14.74 | 10.04 | 6.84 | 9.01 | 10.89 | 15.26 | 21.80 | 22.37 | 23.18 |
| SG&A | 138 | 222 | 238 | 253 | 262 | 271 | 293 | 314 | 308 | 301 | 288 | 275 | 273 | 270 | 252 | 233 |
| Change (%) | 60.89 | 6.95 | 6.50 | 3.61 | 3.49 | 7.89 | 7.31 | -2.07 | -2.11 | -4.30 | -4.50 | -0.95 | -0.96 | -6.80 | -7.30 | |
| % of Revenue | 14.55 | 13.10 | 13.07 | 13.05 | 13.39 | 13.73 | 14.93 | 16.15 | 12.79 | 10.51 | 9.35 | 8.35 | 9.92 | 12.27 | 13.42 | 15.04 |
| R&D | 69 | 88 | 93 | 97 | 103 | 109 | 115 | 121 | 124 | 128 | 130 | 132 | 131 | 131 | 141 | 152 |
| Change (%) | 28.27 | 4.83 | 4.61 | 6.27 | 5.90 | 5.50 | 5.22 | 2.87 | 2.79 | 1.54 | 1.52 | -0.48 | -0.48 | 8.04 | 7.44 | |
| % of Revenue | 7.26 | 5.21 | 5.09 | 4.99 | 5.26 | 5.52 | 5.87 | 6.22 | 5.18 | 4.47 | 4.22 | 4.00 | 4.78 | 5.94 | 7.53 | 9.78 |
| OpEx | 921 | 1,639 | 1,742 | 1,845 | 1,898 | 1,950 | 2,022 | 2,093 | 2,595 | 3,096 | 3,220 | 3,344 | 2,733 | 2,121 | 1,848 | 1,576 |
| Change (%) | 78.03 | 6.29 | 5.92 | 2.85 | 2.77 | 3.65 | 3.53 | 23.97 | 19.34 | 4.00 | 3.85 | -18.30 | -22.39 | -12.85 | -14.74 | |
| % of Revenue | 97.02 | 96.66 | 95.87 | 95.18 | 96.99 | 98.76 | 103.16 | 107.63 | 107.93 | 108.14 | 104.56 | 101.45 | 99.43 | 96.41 | 98.57 | 101.65 |
| Operating Income | 28 | 57 | 75 | 93 | 59 | 24 | -62 | -148 | -191 | -233 | -140 | -48 | 16 | 79 | 27 | -26 |
| Change (%) | 100.01 | 32.49 | 24.52 | -36.92 | -58.52 | -353.65 | 139.42 | 28.48 | 22.17 | -39.72 | -65.88 | -132.48 | 407.90 | -66.14 | -195.30 | |
| % of Revenue | 2.98 | 3.34 | 4.13 | 4.82 | 3.01 | 1.24 | -3.16 | -7.63 | -7.93 | -8.14 | -4.56 | -1.45 | 0.57 | 3.59 | 1.43 | -1.65 |
| Interest Expense | -10 | -14 | -16 | -18 | -20 | -22 | -26 | -29 | -33 | -36 | -36 | -35 | -34 | -32 | -31 | -30 |
| Change (%) | 38.81 | 11.73 | 10.50 | 12.04 | 10.75 | 16.88 | 14.44 | 11.74 | 10.51 | -1.30 | -1.32 | -4.38 | -4.59 | -2.67 | -2.74 | |
| % of Revenue | -1.08 | -0.84 | -0.88 | -0.91 | -1.01 | -1.10 | -1.30 | -1.50 | -1.36 | -1.26 | -1.15 | -1.06 | -1.22 | -1.46 | -1.66 | -1.96 |
| Net Income | 26 | 77 | 98 | 118 | 71 | 24 | -43 | -110 | -142 | -174 | -77 | 20 | 80 | 140 | 70 | 0 |
| Change (%) | 194.59 | 26.75 | 21.10 | -39.79 | -66.08 | -278.33 | 156.08 | 28.91 | 22.43 | -55.79 | -126.21 | 298.43 | 74.90 | -49.90 | -99.59 | |
| % of Revenue | 2.75 | 4.54 | 5.37 | 6.09 | 3.63 | 1.22 | -2.20 | -5.67 | -5.91 | -6.07 | -2.50 | 0.61 | 2.92 | 6.38 | 3.75 | 0.02 |
Source: Capital IQ
