Laporan Laba Rugi FSM - TTM - Fortuna Mining Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fortuna Mining 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	244	279	349	425	504	600	664	712	716	681	675	665	742	842	811	809	841	1,062	1,113	1,187
Change (%)		14.12	25.19	21.77	18.61	18.92	10.75	7.13	0.56	-4.78	-0.98	-1.40	11.50	13.56	-3.76	-0.26	3.94	26.36	4.81	6.66
% 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	158	169	195	237	310	394	447	510	537	535	551	542	578	652	614	591	601	718	737	758
Change (%)		7.00	15.67	21.19	31.22	27.07	13.27	14.16	5.22	-0.36	3.07	-1.59	6.51	12.95	-5.96	-3.73	1.83	19.44	2.55	2.95
% of Revenue	64.52	60.49	55.89	55.62	61.53	65.75	67.24	71.65	74.98	78.46	81.67	81.51	77.86	77.44	75.67	73.05	71.56	67.65	66.19	63.89

Gross Operating Profit	87	110	154	189	194	205	218	202	179	147	124	123	164	190	197	218	239	344	376	429
Change (%)		27.07	39.78	22.52	2.81	5.88	5.93	-7.32	-11.22	-18.04	-15.72	-0.55	33.46	15.72	3.79	10.52	9.66	43.75	9.52	13.93
% of Revenue	35.48	39.51	44.11	44.38	38.47	34.25	32.76	28.35	25.02	21.54	18.33	18.49	22.14	22.56	24.33	26.95	28.44	32.35	33.81	36.11

SG&A	33	36	41	40	42	46	55	61	62	61	59	58	61	64	65	71	73	78	85	86
Change (%)		8.70	13.21	-2.79	5.72	9.87	18.62	10.81	1.12	-0.29	-4.03	-1.21	4.42	5.31	1.99	9.27	1.98	6.82	9.87	1.09
% of Revenue	13.65	13.01	11.76	9.39	8.37	7.73	8.28	8.56	8.61	9.02	8.74	8.76	8.20	7.61	8.06	8.83	8.66	7.32	7.68	7.28

R&D
Change (%)
% of Revenue

OpEx	193	206	237	278	368	458	522	590	608	722	734	733	768	798	761	735	749	826	852	878
Change (%)		6.95	14.96	17.44	32.25	24.64	13.88	13.12	3.05	18.69	1.70	-0.22	4.83	3.93	-4.73	-3.30	1.78	10.31	3.23	2.96
% of Revenue	78.78	73.83	67.79	65.38	72.90	76.41	78.56	82.95	85.01	105.97	108.83	110.13	103.55	94.76	93.81	90.95	89.06	77.75	76.58	73.92

Operating Income	52	73	112	147	137	142	142	121	107	-41	-60	-67	-26	44	50	73	92	236	261	310
Change (%)		40.74	54.06	30.90	-7.16	3.53	0.64	-14.82	-11.56	-137.89	46.60	13.12	-60.99	-267.71	13.79	45.74	25.66	157.03	10.32	18.78
% of Revenue	21.22	26.17	32.21	34.62	27.10	23.59	21.44	17.05	14.99	-5.97	-8.83	-10.13	-3.55	5.24	6.19	9.05	10.94	22.25	23.42	26.08

Interest Expense	-1	-2	-4	-6	-10	-13	-13	-15	-13	-11	-11	-11	-9	-22	-25	-29	-33	-24	-24	-23
Change (%)		135.57	138.28	57.98	67.61	32.19	2.79	12.20	-10.53	-12.65	-2.57	-2.70	-16.43	146.35	14.84	12.09	15.29	-25.48	-1.92	-3.11
% of Revenue	-0.26	-0.54	-1.03	-1.34	-1.89	-2.10	-1.95	-2.04	-1.82	-1.67	-1.64	-1.62	-1.21	-2.63	-3.14	-3.53	-3.91	-2.31	-2.16	-1.96

Net Income	22	22	52	74	61	58	58	44	40	-128	-143	-143	-111	-51	-35	2	25	129	161	158
Change (%)		-1.67	143.37	41.63	-18.23	-4.73	-0.58	-24.08	-7.56	-417.27	11.85	-0.56	-21.91	-54.32	-30.24	-105.72	1,135.78	413.42	25.05	-2.06
% of Revenue	8.97	7.73	15.02	17.47	12.04	9.65	8.66	6.14	5.64	-18.80	-21.24	-21.42	-15.00	-6.03	-4.37	0.25	2.98	12.12	14.46	13.28

Source: Capital IQ

CA:FVI	CA$ 10.64
DE:F4S0
GB:0QYM	CA$ 10.64
MX:FVI N

Fortuna Mining Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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