Laporan Laba Rugi FGFH - TTM - Foresight Financial Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Foresight Financial Group, Inc. 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 12-31	2022 12-31	2023 12-31	2024 12-31	2025 03-31	2025 06-30
Revenue	43	45	50	54	56	55	54	56
Change (%)		5.13	10.45	7.13	4.09	-1.07	-1.48	3.37
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	43	45	50	54	56	55	54	56
Change (%)		5.13	10.45	7.13	4.09	-1.07	-1.48	3.37
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	25	26	29	30	29	32	33	33
Change (%)		7.56	11.68	0.13	-0.92	8.93	2.25	2.78
% of Revenue	57.05	58.37	59.02	55.17	52.51	57.82	60.01	59.66

R&D
Change (%)
% of Revenue

OpEx	32	32	35	36	37	39	42	44
Change (%)		1.07	10.50	1.18	2.15	6.10	7.81	5.52
% of Revenue	73.77	70.93	70.96	67.02	65.76	70.53	77.18	78.78

Operating Income	11	13	15	18	19	16	12	12
Change (%)		16.53	10.32	21.67	8.05	-14.84	-23.71	-3.86
% of Revenue	26.23	29.07	29.04	32.98	34.24	29.47	22.82	21.22

Interest Expense
Change (%)
% of Revenue

Net Income	9	10	11	14	15	13	10	10
Change (%)		15.77	10.65	19.67	6.75	-12.94	-21.91	-2.80
% of Revenue	20.65	22.75	22.79	25.45	26.10	22.97	18.21	17.12

Source: Capital IQ

Foresight Financial Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)