Laporan Laba Rugi 8906 - TTM - Forward Graphic Enterprise Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Forward Graphic Enterprise 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	197	187	184	193	209	219	232	235	235	229	218	224	220	218	222	228	231	233	233	224
Change (%)		-5.47	-1.39	4.98	7.99	4.97	6.10	1.05	0.27	-2.80	-4.66	2.54	-1.65	-0.94	1.82	2.76	1.34	0.71	0.30	-3.85
% 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	172	161	159	166	175	181	189	193	199	202	200	206	203	198	198	199	198	199	199	191
Change (%)		-6.64	-1.19	4.56	5.32	3.75	4.17	2.23	2.82	1.84	-1.06	2.95	-1.52	-2.58	-0.01	0.59	-0.45	0.30	0.14	-3.80
% of Revenue	87.19	86.11	86.29	85.95	83.83	82.85	81.34	82.30	84.39	88.42	91.76	92.12	92.25	90.72	89.09	87.21	85.67	85.32	85.18	85.22

Gross Operating Profit	25	26	25	27	34	38	43	42	37	26	18	18	17	20	24	29	33	34	35	33
Change (%)		2.48	-2.66	7.57	24.30	11.28	15.44	-4.11	-11.57	-27.90	-32.15	-2.01	-3.20	18.57	19.71	20.51	13.50	3.16	1.27	-4.10
% of Revenue	12.81	13.89	13.71	14.05	16.17	17.15	18.66	17.70	15.61	11.58	8.24	7.88	7.75	9.28	10.91	12.79	14.33	14.68	14.82	14.78

SG&A	31	31	32	33	35	35	36	39	38	39	41	42	44	45	44	42	38	37	40	40
Change (%)		-1.37	3.30	3.83	4.48	2.49	2.10	6.39	-1.68	3.85	4.96	1.23	6.18	1.81	-2.82	-4.61	-10.08	-1.62	7.65	0.42
% of Revenue	15.87	16.56	17.35	17.16	16.60	16.21	15.60	16.42	16.10	17.20	18.94	18.70	20.18	20.75	19.80	18.38	16.31	15.93	17.10	17.86

R&D
Change (%)
% of Revenue

OpEx	203	192	191	199	209	217	225	232	237	242	241	248	247	243	242	241	238	236	239	231
Change (%)		-5.83	-0.47	4.44	5.18	3.54	3.83	2.90	2.07	2.17	-0.08	2.65	-0.22	-1.79	-0.54	-0.36	-1.25	-0.90	1.32	-3.10
% of Revenue	103.06	102.67	103.63	103.10	100.42	99.06	96.94	98.72	100.49	105.62	110.70	110.82	112.43	111.47	108.89	105.59	102.89	101.25	102.28	103.08

Operating Income	-6	-5	-7	-6	-1	2	7	3	-1	-13	-23	-24	-27	-25	-20	-13	-7	-3	-5	-7
Change (%)		-17.51	34.37	-10.31	-85.24	-332.43	245.50	-57.61	-138.13	1,019.32	81.40	3.72	13.01	-8.64	-21.05	-35.45	-47.49	-56.42	82.46	29.81
% of Revenue	-3.06	-2.67	-3.63	-3.10	-0.42	0.94	3.06	1.28	-0.49	-5.62	-10.70	-10.82	-12.43	-11.47	-8.89	-5.59	-2.89	-1.25	-2.28	-3.08

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-3	-5	-8	-10	-13	-13	-13	-13	-14	-14	-15	-15
Change (%)		3.20	-8.65	2.48	-7.67	7.85	10.85	4.94	14.60	78.12	51.93	34.34	25.31	3.04	0.82	1.76	1.39	2.45	3.85	2.05
% of Revenue	-1.11	-1.21	-1.12	-1.09	-0.93	-0.96	-1.00	-1.04	-1.19	-2.18	-3.48	-4.55	-5.80	-6.04	-5.98	-5.92	-5.92	-6.02	-6.24	-6.62

Net Income	1	2	3	2	1	3	17	13	9	-5	-26	-28	-33	-30	-26	-18	-10	-9	-13	-18
Change (%)		67.27	36.96	-51.06	-50.45	289.58	444.34	-23.01	-34.30	-156.53	420.45	7.14	18.48	-10.27	-12.48	-32.07	-40.62	-11.06	34.84	40.76
% of Revenue	0.75	1.33	1.85	0.86	0.40	1.47	7.53	5.74	3.76	-2.19	-11.94	-12.47	-15.03	-13.61	-11.70	-7.73	-4.53	-4.00	-5.38	-7.88

Source: Capital IQ

Forward Graphic Enterprise Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)