Laporan Laba Rugi THFF - TTM - First Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Financial Corporation 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	177	178	179	186	191	183	197	195	200	218	212	216	214	203	197	193	190	202	216	230
Change (%)		0.95	0.56	3.93	2.56	-4.24	7.84	-1.40	2.86	8.80	-2.84	2.29	-1.21	-5.22	-2.64	-2.33	-1.34	6.03	6.94	6.90
% 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
Change (%)
% of Revenue

Gross Operating Profit	177	178	179	186	191	183	197	195	200	218	212	216	214	203	197	193	190	202	216	230
Change (%)		0.95	0.56	3.93	2.56	-4.24	7.84	-1.40	2.86	8.80	-2.84	2.29	-1.21	-5.22	-2.64	-2.33	-1.34	6.03	6.94	6.90
% 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

SG&A	80	81	81	82	82	83	86	86	88	88	88	90	91	92	93	94	96	102	104	107
Change (%)		0.93	0.05	1.63	-0.14	1.81	2.84	0.61	1.95	-0.33	0.32	1.82	1.51	1.04	0.85	1.39	2.37	5.81	2.55	2.74
% of Revenue	45.27	45.26	45.03	44.04	42.87	45.58	43.47	44.36	43.96	40.27	41.59	41.40	42.53	45.34	46.97	48.76	50.60	50.49	48.42	46.53

R&D
Change (%)
% of Revenue

OpEx	111	112	112	113	114	116	120	122	125	124	124	125	126	127	128	130	136	142	145	150
Change (%)		1.09	-0.39	0.78	1.02	1.83	3.08	2.02	2.29	-0.97	0.50	0.51	0.56	1.28	0.96	1.07	4.89	3.98	2.29	3.68
% of Revenue	62.98	63.07	62.47	60.57	59.66	63.44	60.64	62.75	62.40	56.80	58.75	57.73	58.76	62.80	65.12	67.40	71.66	70.27	67.21	65.19

Operating Income	65	66	67	73	77	67	78	72	75	94	87	91	88	75	69	63	54	60	71	80
Change (%)		0.72	2.19	9.17	4.93	-13.21	16.10	-6.68	3.82	25.02	-7.23	4.83	-3.63	-14.49	-8.73	-8.70	-14.23	11.23	17.91	13.50
% of Revenue	37.02	36.93	37.53	39.43	40.34	36.56	39.36	37.25	37.60	43.20	41.25	42.27	41.24	37.20	34.88	32.60	28.34	29.73	32.79	34.81

Interest Expense
Change (%)
% of Revenue

Net Income	52	54	55	59	61	53	61	60	62	71	66	67	65	61	56	51	43	47	55	62
Change (%)		2.62	1.29	8.60	3.54	-13.60	15.19	-1.64	3.25	14.72	-6.95	0.57	-2.65	-6.33	-8.33	-8.30	-14.79	8.79	15.83	13.18
% of Revenue	29.71	30.20	30.42	31.79	32.09	28.95	30.92	30.85	30.97	32.65	31.27	30.74	30.29	29.94	28.19	26.46	22.86	23.45	25.40	26.89

Source: Capital IQ

First Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)