Laporan Laba Rugi 6482 - TTM - Fun Yours Technology Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fun Yours Technology 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	66	56	116	165	233	305	320	352	373	383	393	383	392	435	459	494	531	552	571	580
Change (%)		-14.74	107.49	42.27	40.70	30.96	5.03	9.77	6.23	2.58	2.68	-2.63	2.28	11.12	5.38	7.76	7.42	3.91	3.47	1.58
% 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	13	10	9	9	8	6	5	3	2	1	1	1	1	1	2	2	3	4	6	9
Change (%)		-20.84	-7.71	-2.68	-10.85	-20.69	-27.89	-33.82	-40.74	-22.82	-45.22	-18.52	-15.26	59.58	88.96	40.03	56.08	4.13	57.31	54.55
% of Revenue	19.12	17.75	7.90	5.40	3.42	2.07	1.42	0.86	0.48	0.36	0.19	0.16	0.13	0.19	0.34	0.45	0.65	0.65	0.99	1.50

Gross Operating Profit	53	46	107	157	225	299	316	349	372	382	393	382	391	434	457	492	528	548	565	571
Change (%)		-13.30	132.35	46.13	43.64	32.79	5.72	10.40	6.63	2.70	2.86	-2.60	2.30	11.05	5.22	7.65	7.20	3.91	3.12	1.05
% of Revenue	80.88	82.25	92.10	94.60	96.58	97.93	98.58	99.14	99.52	99.64	99.81	99.84	99.87	99.81	99.66	99.55	99.35	99.35	99.01	98.50

SG&A	75	69	109	140	179	229	240	261	273	282	292	280	300	354	373	408	427	413	421	417
Change (%)		-8.54	57.95	29.40	27.75	27.62	5.02	8.70	4.41	3.17	3.73	-4.21	7.30	17.81	5.35	9.51	4.56	-3.18	2.01	-0.98
% of Revenue	114.24	122.56	93.30	84.86	77.05	75.09	75.09	74.36	73.08	73.50	74.25	73.04	76.63	81.25	81.23	82.55	80.35	74.87	73.81	71.96

R&D	37	37	37	36	36	36	37	37	36	36	35	36	36	35	35	35	36	38	37	38
Change (%)		-0.74	-0.63	-0.93	0.01	-1.02	3.86	-1.30	-1.80	0.94	-4.13	2.30	0.06	-3.14	2.22	-0.32	0.85	5.80	-1.04	0.98
% of Revenue	56.40	65.66	31.45	21.90	15.56	11.76	11.63	10.46	9.67	9.52	8.88	9.33	9.13	7.96	7.72	7.14	6.71	6.83	6.53	6.49

OpEx	125	115	154	186	224	271	282	301	311	319	328	316	337	389	410	446	466	454	464	464
Change (%)		-7.46	33.62	20.30	20.48	21.26	4.10	6.70	3.20	2.76	2.62	-3.55	6.44	15.65	5.25	8.78	4.52	-2.44	2.19	-0.15
% of Revenue	189.76	205.97	132.64	112.16	96.04	88.93	88.14	85.68	83.23	83.38	83.33	82.54	85.90	89.40	89.29	90.13	87.71	82.35	81.33	79.95

Operating Income	-59	-59	-38	-20	9	34	38	50	63	64	66	67	55	46	49	49	65	97	107	116
Change (%)		0.65	-36.09	-47.00	-145.83	266.16	12.46	32.59	24.35	1.69	2.98	1.98	-17.41	-16.49	6.51	-0.73	33.85	49.19	9.44	9.10
% of Revenue	-89.76	-105.97	-32.64	-12.16	3.96	11.07	11.86	14.32	16.77	16.62	16.67	17.46	14.10	10.60	10.71	9.87	12.29	17.65	18.67	20.05

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-3.82	-4.69	-4.17	-3.95	-4.12	-4.29	4.48	6.01	6.88	8.71	2.09	0.34	0.68	-1.35	-1.03	-1.04	-3.15	-2.89	-4.83
% of Revenue	-0.44	-0.49	-0.23	-0.15	-0.10	-0.08	-0.07	-0.07	-0.07	-0.07	-0.07	-0.08	-0.08	-0.07	-0.06	-0.06	-0.05	-0.05	-0.05	-0.04

Net Income	-60	-58	-39	-20	4	23	30	40	53	58	56	57	46	36	40	38	51	84	93	87
Change (%)		-3.65	-32.30	-48.27	-121.51	426.21	29.18	34.90	33.51	8.53	-3.53	1.53	-19.30	-21.49	10.49	-3.79	33.14	66.27	10.71	-6.62
% of Revenue	-90.96	-102.79	-33.54	-12.19	1.86	7.49	9.22	11.33	14.23	15.06	14.15	14.75	11.64	8.23	8.62	7.70	9.54	15.27	16.34	15.02

Source: Capital IQ

Fun Yours Technology Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)