Laporan Laba Rugi (TTM)
Laporan Laba Rugi FGI Industries Ltd. - Equity Warrant 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 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 | 135 | 139 | 150 | 165 | 182 | 189 | 194 | 182 | 162 | 145 | 127 | 118 | 117 | 121 | 121 | 127 | 132 | 134 | 136 |
| Change (%) | 3.46 | 7.73 | 9.98 | 10.09 | 3.96 | 2.81 | -6.35 | -11.20 | -10.15 | -12.81 | -6.80 | -0.71 | 3.06 | 0.15 | 5.10 | 3.65 | 1.87 | 1.21 | |
| % 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 |
| Cost Of Sales | 106 | 111 | 119 | 134 | 150 | 157 | 163 | 151 | 130 | 114 | 96 | 88 | 85 | 88 | 87 | 91 | 96 | 98 | 100 |
| Change (%) | 3.89 | 7.58 | 12.26 | 12.15 | 4.67 | 3.88 | -7.53 | -13.52 | -12.36 | -15.96 | -8.76 | -2.68 | 2.79 | -0.88 | 5.40 | 5.39 | 2.05 | 1.92 | |
| % of Revenue | 78.93 | 79.26 | 79.16 | 80.79 | 82.30 | 82.86 | 83.73 | 82.67 | 80.52 | 78.54 | 75.71 | 74.11 | 72.64 | 72.45 | 71.70 | 71.91 | 73.12 | 73.25 | 73.76 |
| Gross Operating Profit | 28 | 29 | 31 | 32 | 32 | 32 | 32 | 32 | 32 | 31 | 31 | 31 | 32 | 33 | 34 | 36 | 35 | 36 | 36 |
| Change (%) | 1.84 | 8.28 | 1.33 | 1.46 | 0.64 | -2.37 | -0.28 | -0.14 | -1.02 | -1.32 | -0.69 | 4.95 | 3.78 | 2.86 | 4.32 | -0.82 | 1.37 | -0.71 | |
| % of Revenue | 21.07 | 20.74 | 20.84 | 19.21 | 17.70 | 17.14 | 16.27 | 17.33 | 19.48 | 21.46 | 24.29 | 25.89 | 27.36 | 27.55 | 28.30 | 28.09 | 26.88 | 26.75 | 26.24 |
| SG&A | 21 | 21 | 22 | 23 | 24 | 25 | 26 | 26 | 25 | 26 | 26 | 27 | 28 | 30 | 32 | 34 | 36 | 37 | 37 |
| Change (%) | 0.09 | 2.03 | 5.18 | 4.13 | 5.12 | 2.97 | 0.04 | -1.71 | 1.31 | 2.32 | 3.01 | 4.85 | 5.50 | 6.11 | 6.29 | 6.05 | 4.05 | 0.46 | |
| % of Revenue | 15.80 | 15.29 | 14.48 | 13.85 | 13.10 | 13.25 | 13.27 | 14.17 | 15.68 | 17.68 | 20.75 | 22.94 | 24.22 | 24.79 | 26.27 | 26.56 | 27.18 | 27.76 | 27.56 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -7.25 | -4.95 | -8.07 | -2.09 | 27.85 | 9.73 | 4.59 | 11.18 | 3.61 | 12.95 | 15.00 | -2.93 | -2.26 | 11.42 | 1.89 | 11.24 | -0.23 | -2.73 | |
| % of Revenue | 0.60 | 0.54 | 0.48 | 0.40 | 0.36 | 0.44 | 0.47 | 0.52 | 0.65 | 0.75 | 0.97 | 1.20 | 1.17 | 1.11 | 1.24 | 1.20 | 1.29 | 1.26 | 1.21 |
| OpEx | 129 | 133 | 141 | 157 | 174 | 183 | 190 | 177 | 157 | 141 | 123 | 116 | 115 | 119 | 120 | 127 | 134 | 137 | 139 |
| Change (%) | 3.19 | 6.62 | 11.06 | 10.92 | 4.82 | 3.78 | -6.44 | -11.67 | -10.04 | -12.40 | -6.02 | -0.93 | 3.40 | 1.02 | 5.59 | 5.64 | 2.55 | 1.46 | |
| % of Revenue | 95.34 | 95.09 | 94.11 | 95.04 | 95.75 | 96.55 | 97.46 | 97.36 | 96.85 | 96.97 | 97.44 | 98.25 | 98.03 | 98.36 | 99.21 | 99.68 | 101.59 | 102.28 | 102.53 |
| Operating Income | 6 | 7 | 9 | 8 | 8 | 7 | 5 | 5 | 5 | 4 | 3 | 2 | 2 | 2 | 1 | 0 | -2 | -3 | -3 |
| Change (%) | 8.95 | 29.21 | -7.36 | -5.72 | -15.44 | -24.37 | -2.82 | 6.06 | -13.62 | -26.13 | -36.52 | 11.72 | -13.80 | -51.88 | -57.28 | -614.25 | 45.72 | 12.48 | |
| % of Revenue | 4.66 | 4.91 | 5.89 | 4.96 | 4.25 | 3.45 | 2.54 | 2.64 | 3.15 | 3.03 | 2.56 | 1.75 | 1.97 | 1.64 | 0.79 | 0.32 | -1.59 | -2.28 | -2.53 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 1.53 | 2.60 | 8.41 | -13.07 | 12.27 | 4.65 | 7.96 | 15.19 | 19.62 | 25.92 | -15.76 | -1.65 | -3.66 | 1.58 | 47.71 | 15.04 | 6.46 | -1.73 | |
| % of Revenue | -0.31 | -0.30 | -0.29 | -0.29 | -0.23 | -0.24 | -0.25 | -0.29 | -0.37 | -0.49 | -0.71 | -0.65 | -0.64 | -0.60 | -0.61 | -0.85 | -0.95 | -0.99 | -0.96 |
| Net Income | 5 | 7 | 8 | 8 | 8 | 5 | 4 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | -0 | -1 | -1 | -3 |
| Change (%) | 40.48 | 21.99 | -6.52 | 4.32 | -30.75 | -24.43 | -2.99 | -8.31 | -22.65 | -38.02 | -48.89 | -18.64 | -14.83 | 12.02 | -137.12 | 362.32 | 18.06 | 98.38 | |
| % of Revenue | 3.51 | 4.76 | 5.40 | 4.59 | 4.35 | 2.89 | 2.13 | 2.20 | 2.28 | 1.96 | 1.39 | 0.76 | 0.63 | 0.52 | 0.58 | -0.20 | -0.91 | -1.06 | -2.07 |
Source: Capital IQ
