Laporan Laba Rugi 8091 - TTM - Feedback Technology Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Feedback Technology 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	1,255	1,314	1,331	1,324	1,457	1,623	1,759	1,894	1,974	1,996	1,951	1,942	1,853	1,805	1,858	1,905	1,980	2,002	1,992	2,026
Change (%)		4.75	1.29	-0.58	10.09	11.38	8.39	7.70	4.18	1.15	-2.27	-0.45	-4.59	-2.57	2.92	2.52	3.94	1.11	-0.51	1.70
% 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	791	831	864	881	974	1,079	1,135	1,201	1,224	1,225	1,201	1,212	1,182	1,163	1,206	1,233	1,287	1,320	1,328	1,345
Change (%)		5.08	3.91	2.00	10.52	10.84	5.16	5.87	1.89	0.04	-1.94	0.93	-2.51	-1.58	3.74	2.22	4.38	2.53	0.61	1.33
% of Revenue	63.04	63.24	64.87	66.56	66.82	66.50	64.52	63.42	62.03	61.34	61.56	62.41	63.77	64.42	64.93	64.74	65.01	65.92	66.66	66.42

Gross Operating Profit	464	483	468	443	483	544	624	693	749	772	750	730	671	642	652	672	693	682	664	680
Change (%)		4.20	-3.22	-5.36	9.22	12.46	14.81	11.02	8.15	2.96	-2.80	-2.66	-8.04	-4.31	1.43	3.09	3.14	-1.51	-2.69	2.44
% of Revenue	36.96	36.76	35.13	33.44	33.18	33.50	35.48	36.58	37.97	38.66	38.44	37.59	36.23	35.58	35.07	35.26	34.99	34.08	33.34	33.58

SG&A	193	192	192	193	202	212	218	216	214	213	217	230	239	242	245	252	255	272	282	284
Change (%)		-0.42	0.26	0.46	4.50	4.91	2.84	-0.73	-1.18	-0.42	2.13	5.92	3.85	1.13	1.37	2.89	1.07	6.62	3.89	0.66
% of Revenue	15.35	14.60	14.45	14.60	13.86	13.05	12.38	11.42	10.83	10.66	11.14	11.85	12.90	13.39	13.19	13.24	12.87	13.57	14.17	14.03

R&D	34	36	36	35	34	36	40	49	60	67	72	73	73	77	75	76	77	77	75	77
Change (%)		3.50	0.19	-2.38	-3.22	8.16	9.95	21.60	22.30	11.57	8.79	0.47	0.23	5.17	-2.09	1.08	0.81	0.16	-2.12	2.21
% of Revenue	2.75	2.71	2.68	2.63	2.32	2.25	2.28	2.58	3.02	3.34	3.71	3.75	3.94	4.25	4.04	3.98	3.86	3.83	3.77	3.79

OpEx	1,018	1,059	1,092	1,109	1,209	1,328	1,393	1,466	1,498	1,504	1,491	1,515	1,494	1,481	1,527	1,561	1,619	1,668	1,685	1,706
Change (%)		3.99	3.12	1.59	9.04	9.78	4.92	5.29	2.12	0.43	-0.89	1.63	-1.41	-0.82	3.05	2.27	3.67	3.06	1.02	1.25
% of Revenue	81.14	80.55	82.00	83.79	83.00	81.80	79.18	77.41	75.88	75.34	76.41	78.01	80.61	82.06	82.16	81.96	81.75	83.32	84.60	84.23

Operating Income	237	256	240	215	248	295	366	428	476	492	460	427	359	324	331	344	361	334	307	319
Change (%)		8.06	-6.30	-10.47	15.50	19.21	24.00	16.86	11.25	3.40	-6.50	-7.21	-15.85	-9.86	2.31	3.69	5.17	-7.59	-8.18	4.15
% of Revenue	18.86	19.45	18.00	16.21	17.00	18.20	20.82	22.59	24.12	24.66	23.59	21.99	19.39	17.94	17.84	18.04	18.25	16.68	15.40	15.77

Interest Expense	-1	-1	-1	-2	-3	-4	-4	-6	-7	-9	-11	-13	-14	-14	-14	-14	-14	-15	-16	-17
Change (%)		2.09	20.30	44.93	42.49	30.86	21.88	24.63	27.32	27.25	23.54	15.43	7.84	2.51	-1.30	-3.43	1.84	6.82	7.97	7.73
% of Revenue	-0.09	-0.09	-0.10	-0.15	-0.19	-0.22	-0.25	-0.29	-0.36	-0.45	-0.57	-0.66	-0.75	-0.78	-0.75	-0.71	-0.69	-0.73	-0.80	-0.84

Net Income	146	177	189	142	209	267	334	398	469	444	411	397	316	285	326	329	335	375	335	281
Change (%)		20.82	6.95	-24.90	46.76	28.15	24.92	19.21	17.81	-5.29	-7.46	-3.33	-20.42	-9.95	14.37	1.19	1.67	12.08	-10.80	-16.20
% of Revenue	11.67	13.46	14.21	10.74	14.31	16.47	18.98	21.01	23.76	22.24	21.06	20.45	17.06	15.77	17.52	17.29	16.92	18.75	16.81	13.85

Source: Capital IQ

Feedback Technology Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)