Laporan Laba Rugi 5523 - TTM - Fong-Chien Construction Co.,LTD.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fong-Chien Construction 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	217	660	1,161	2,708	3,382	3,064	2,592	1,148	359	217	1,108	2,200	2,296	3,332	2,902	1,687	1,546	513	8	7
Change (%)		204.29	75.81	133.23	24.88	-9.40	-15.39	-55.73	-68.75	-39.37	409.72	98.50	4.37	45.10	-12.89	-41.88	-8.32	-66.84	-98.36	-15.89
% 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	150	546	948	2,132	2,482	2,187	1,806	690	259	152	860	1,691	1,767	2,578	2,200	1,282	1,176	367	4	3
Change (%)		265.26	73.54	124.96	16.41	-11.88	-17.44	-61.80	-62.40	-41.50	466.94	96.65	4.46	45.89	-14.65	-41.72	-8.31	-68.80	-98.88	-20.02
% of Revenue	68.89	82.70	81.63	78.73	73.39	71.38	69.65	60.10	72.31	69.77	77.60	76.88	76.95	77.36	75.80	76.01	76.03	71.52	49.10	46.68

Gross Operating Profit	68	114	213	576	900	877	787	458	99	66	248	509	529	754	702	405	371	146	4	4
Change (%)		69.25	86.66	169.99	56.24	-2.55	-10.27	-41.79	-78.32	-33.80	277.65	104.94	4.05	42.48	-6.89	-42.39	-8.38	-60.59	-97.07	-11.90
% of Revenue	31.11	17.30	18.37	21.27	26.61	28.62	30.35	39.90	27.69	30.23	22.40	23.12	23.05	22.64	24.20	23.99	23.97	28.48	50.90	53.32

SG&A	57	68	93	166	186	185	159	77	52	48	75	116	120	176	174	129	123	60	30	31
Change (%)		20.05	36.17	79.10	12.47	-0.75	-14.11	-51.78	-32.42	-6.70	54.48	54.76	3.68	47.07	-1.49	-25.42	-5.10	-51.15	-49.39	0.76
% of Revenue	26.10	10.30	7.97	6.12	5.51	6.04	6.13	6.68	14.45	22.23	6.74	5.25	5.22	5.29	5.98	7.67	7.94	11.70	361.47	433.03

R&D
Change (%)
% of Revenue

OpEx	206	614	1,040	2,298	2,668	2,372	1,964	766	311	200	935	1,807	1,887	2,754	2,373	1,412	1,299	427	34	34
Change (%)		197.89	69.40	120.88	16.13	-11.10	-17.18	-60.99	-59.40	-35.71	367.28	93.30	4.41	45.97	-13.81	-40.53	-8.01	-67.13	-91.92	-1.72
% of Revenue	94.99	92.99	89.60	84.86	78.91	77.42	75.78	66.78	86.76	92.00	84.34	82.13	82.16	82.65	81.78	83.69	83.97	83.22	410.57	479.71

Operating Income	11	46	121	410	713	692	628	381	47	17	174	393	410	578	529	275	248	86	-26	-27
Change (%)		325.58	160.86	239.72	73.95	-3.02	-9.25	-39.26	-87.54	-63.36	897.59	126.52	4.16	41.14	-8.53	-47.96	-9.93	-65.28	-130.32	2.84
% of Revenue	5.01	7.01	10.40	15.14	21.09	22.58	24.22	33.22	13.24	8.00	15.66	17.87	17.84	17.35	18.22	16.31	16.03	16.78	-310.57	-379.71

Interest Expense	-12	-9	-6	-3	-7	-6	-5	-2	-1	-0	-2	-6	-7	-10	-8	-5	-3	-0	-0	-0
Change (%)		-23.24	-40.85	-43.93	113.08	-14.35	-18.24	-49.59	-39.25	-98.73	12,616.67	148.23	27.95	43.16	-18.94	-40.22	-31.64	-91.01	-96.45	-0.00
% of Revenue	-5.62	-1.42	-0.48	-0.11	-0.20	-0.18	-0.18	-0.20	-0.40	-0.01	-0.21	-0.26	-0.32	-0.31	-0.29	-0.30	-0.22	-0.06	-0.13	-0.16

Net Income	5	51	119	390	938	916	1,315	1,061	500	470	192	427	420	579	498	246	227	85	-14	-4
Change (%)		822.40	135.21	228.29	140.40	-2.35	43.50	-19.29	-52.86	-6.14	-59.15	122.42	-1.46	37.58	-13.92	-50.51	-7.79	-62.73	-116.18	-73.65
% of Revenue	2.53	7.66	10.24	14.42	27.75	29.91	50.73	92.48	139.52	215.98	17.31	19.40	18.31	17.36	17.16	14.61	14.70	16.52	-163.06	-51.08

Source: Capital IQ

Fong-Chien Construction Co.,LTD. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)