Laporan Laba Rugi 4904 - TTM - Far EasTone Telecommunications Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Far EasTone Telecommunications 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	77,908	79,501	80,948	81,771	83,845	85,320	86,388	87,614	89,065	89,151	89,553	90,528	91,593	93,690	97,131	100,402	101,922	104,623	104,919	105,174
Change (%)		2.05	1.82	1.02	2.54	1.76	1.25	1.42	1.66	0.10	0.45	1.09	1.18	2.29	3.67	3.37	1.51	2.65	0.28	0.24
% 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	51,584	53,567	55,550	56,731	58,679	59,882	60,568	61,370	62,448	62,095	62,093	62,761	63,465	65,060	67,676	70,018	70,659	72,311	72,114	72,174
Change (%)		3.85	3.70	2.13	3.43	2.05	1.15	1.32	1.76	-0.57	-0.00	1.08	1.12	2.51	4.02	3.46	0.92	2.34	-0.27	0.08
% of Revenue	66.21	67.38	68.62	69.38	69.98	70.19	70.11	70.05	70.11	69.65	69.34	69.33	69.29	69.44	69.67	69.74	69.33	69.12	68.73	68.62

Gross Operating Profit	26,324	25,934	25,398	25,040	25,166	25,438	25,820	26,244	26,617	27,057	27,460	27,767	28,127	28,630	29,455	30,385	31,262	32,311	32,805	33,000
Change (%)		-1.48	-2.06	-1.41	0.50	1.08	1.50	1.64	1.42	1.65	1.49	1.12	1.30	1.79	2.88	3.16	2.89	3.36	1.53	0.60
% of Revenue	33.79	32.62	31.38	30.62	30.02	29.81	29.89	29.95	29.89	30.35	30.66	30.67	30.71	30.56	30.33	30.26	30.67	30.88	31.27	31.38

SG&A	14,939	14,896	14,942	14,983	15,156	15,296	15,156	15,164	15,098	15,007	15,104	15,151	15,140	15,401	16,134	16,784	17,354	17,840	17,612	17,418
Change (%)		-0.29	0.31	0.27	1.16	0.92	-0.91	0.06	-0.44	-0.60	0.65	0.31	-0.07	1.72	4.76	4.03	3.40	2.80	-1.27	-1.10
% of Revenue	19.18	18.74	18.46	18.32	18.08	17.93	17.54	17.31	16.95	16.83	16.87	16.74	16.53	16.44	16.61	16.72	17.03	17.05	16.79	16.56

R&D
Change (%)
% of Revenue

OpEx	66,523	68,463	70,492	71,714	73,726	74,959	75,394	76,090	77,033	76,518	76,540	77,183	77,827	79,634	82,933	85,877	87,036	89,119	88,639	88,449
Change (%)		2.92	2.96	1.73	2.81	1.67	0.58	0.92	1.24	-0.67	0.03	0.84	0.83	2.32	4.14	3.55	1.35	2.39	-0.54	-0.21
% of Revenue	85.39	86.12	87.08	87.70	87.93	87.86	87.27	86.85	86.49	85.83	85.47	85.26	84.97	85.00	85.38	85.53	85.40	85.18	84.48	84.10

Operating Income	11,385	11,038	10,456	10,057	10,119	10,361	10,994	11,524	12,032	12,634	13,013	13,345	13,766	14,057	14,198	14,525	14,885	15,503	16,279	16,725
Change (%)		-3.05	-5.27	-3.81	0.61	2.39	6.11	4.81	4.41	5.00	3.00	2.56	3.15	2.11	1.00	2.31	2.48	4.15	5.01	2.74
% of Revenue	14.61	13.88	12.92	12.30	12.07	12.14	12.73	13.15	13.51	14.17	14.53	14.74	15.03	15.00	14.62	14.47	14.60	14.82	15.52	15.90

Interest Expense	-623	-688	-715	-705	-697	-673	-642	-616	-608	-635	-675	-708	-744	-794	-845	-889	-925	-923	-902	-884
Change (%)		10.43	3.86	-1.40	-1.08	-3.47	-4.65	-4.06	-1.27	4.39	6.40	4.88	5.03	6.76	6.47	5.12	4.10	-0.25	-2.20	-2.01
% of Revenue	-0.80	-0.87	-0.88	-0.86	-0.83	-0.79	-0.74	-0.70	-0.68	-0.71	-0.75	-0.78	-0.81	-0.85	-0.87	-0.89	-0.91	-0.88	-0.86	-0.84

Net Income	8,603	8,354	7,993	7,727	9,034	9,124	9,638	9,977	9,035	9,608	10,036	10,491	10,896	11,186	11,402	11,790	12,120	12,843	13,141	13,386
Change (%)		-2.90	-4.32	-3.33	16.92	0.99	5.63	3.52	-9.44	6.34	4.46	4.53	3.86	2.66	1.93	3.40	2.80	5.97	2.32	1.86
% of Revenue	11.04	10.51	9.87	9.45	10.78	10.69	11.16	11.39	10.14	10.78	11.21	11.59	11.90	11.94	11.74	11.74	11.89	12.28	12.53	12.73

Source: Capital IQ

Far EasTone Telecommunications Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)