Laporan Laba Rugi 6744 - TTM - Feng Chi Biotech Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Feng Chi Biotech Corp. 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	181	179	179	179	181	183	185	187	190	193	189	184	182	181	177	173	172	171	176	180
Change (%)		-0.95	-0.05	-0.05	1.08	1.07	1.23	1.21	1.71	1.68	-2.53	-2.60	-0.84	-0.85	-1.98	-2.02	-0.67	-0.68	2.58	2.52
% 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	96	93	91	90	93	96	101	106	108	110	106	102	101	100	96	93	94	94	97	100
Change (%)		-3.46	-1.68	-1.71	3.68	3.55	5.05	4.81	1.79	1.76	-3.82	-3.98	-0.86	-0.87	-3.39	-3.51	0.46	0.46	3.43	3.32
% of Revenue	53.33	51.97	51.12	50.27	51.57	52.84	54.83	56.78	56.82	56.87	56.11	55.32	55.31	55.30	54.50	53.68	54.29	54.91	55.36	55.80

Gross Operating Profit	84	86	87	89	87	86	83	81	82	83	83	82	81	81	81	80	79	77	78	80
Change (%)		1.93	1.71	1.68	-1.55	-1.58	-3.05	-3.15	1.61	1.58	-0.83	-0.84	-0.81	-0.82	-0.24	-0.24	-1.98	-2.02	1.55	1.53
% of Revenue	46.67	48.03	48.88	49.73	48.43	47.16	45.17	43.22	43.18	43.13	43.89	44.68	44.69	44.70	45.50	46.32	45.71	45.09	44.64	44.20

SG&A	44	45	46	47	46	45	45	44	44	44	44	43	43	43	45	46	46	46	48	50
Change (%)		3.77	1.20	1.18	-1.12	-1.13	-2.12	-2.16	0.84	0.83	-1.32	-1.34	0.40	0.40	3.18	3.08	0.22	0.22	3.38	3.27
% of Revenue	24.24	25.39	25.71	26.03	25.46	24.91	24.09	23.28	23.08	22.89	23.18	23.48	23.77	24.07	25.33	26.65	26.89	27.13	27.34	27.54

R&D	12	12	12	12	13	14	14	14	13	12	12	12	13	13	14	14	14	15	15	15
Change (%)		-2.41	1.43	1.41	7.91	7.33	-1.31	-1.32	-6.24	-6.65	1.08	1.07	3.01	2.92	4.05	3.89	1.57	1.54	0.50	0.50
% of Revenue	6.76	6.66	6.76	6.85	7.32	7.77	7.58	7.39	6.81	6.25	6.48	6.73	6.99	7.25	7.70	8.16	8.35	8.53	8.36	8.20

OpEx	152	150	149	149	152	156	160	164	165	166	162	157	157	156	155	153	154	155	160	165
Change (%)		-1.30	-0.57	-0.57	2.53	2.46	2.38	2.33	0.86	0.85	-2.80	-2.88	-0.21	-0.21	-0.94	-0.95	0.49	0.49	3.14	3.04
% of Revenue	84.32	84.02	83.59	83.16	84.35	85.52	86.49	87.45	86.72	86.01	85.77	85.52	86.07	86.62	87.54	88.49	89.53	90.58	91.07	91.54

Operating Income	28	29	29	30	28	26	25	23	25	27	27	27	25	24	22	20	18	16	16	15
Change (%)		0.94	2.65	2.58	-6.08	-6.47	-5.60	-5.94	7.64	7.10	-0.89	-0.89	-4.56	-4.78	-8.71	-9.54	-9.60	-10.62	-2.77	-2.84
% of Revenue	15.68	15.98	16.41	16.84	15.65	14.48	13.51	12.55	13.28	13.99	14.23	14.48	13.93	13.38	12.46	11.51	10.47	9.42	8.93	8.46

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		21.01	-10.48	-11.71	-12.88	-14.78	-17.86	-21.74	-3.97	-4.13	128.45	56.23	28.50	22.18	-5.38	-5.69	-6.21	-6.62	-7.09	-7.63
% of Revenue	-0.08	-0.09	-0.08	-0.07	-0.06	-0.05	-0.04	-0.03	-0.03	-0.03	-0.07	-0.11	-0.15	-0.18	-0.17	-0.17	-0.16	-0.15	-0.13	-0.12

Net Income	25	25	26	26	25	23	22	21	23	25	24	24	23	23	21	19	18	17	16	16
Change (%)		2.98	1.45	1.43	-5.73	-6.08	-3.99	-4.15	7.80	7.24	-1.02	-1.03	-2.74	-2.82	-7.70	-8.34	-6.97	-7.50	-2.88	-2.97
% of Revenue	13.65	14.19	14.41	14.62	13.64	12.67	12.02	11.38	12.06	12.72	12.92	13.13	12.88	12.62	11.89	11.12	10.41	9.70	9.18	8.69

Source: Capital IQ

Feng Chi Biotech Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)