Laporan Laba Rugi 5F9 - TTM - FIDEA Holdings Co. Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FIDEA Holdings 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	46,472	47,142	49,650	49,947	49,772	51,089	46,294	48,786	48,749	47,983	47,237	44,132	43,032	42,679	45,566	44,432	43,878	45,125	45,744	45,460
Change (%)		1.44	5.32	0.60	-0.35	2.65	-9.39	5.38	-0.08	-1.57	-1.55	-6.57	-2.49	-0.82	6.76	-2.49	-1.25	2.84	1.37	-0.62
% 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	46,472	47,142	49,650	49,947	49,772	51,089	46,294	48,786	48,749	47,983	47,237	44,132	43,032	42,679	45,566	44,432	43,878	45,125	45,744	45,460
Change (%)		1.44	5.32	0.60	-0.35	2.65	-9.39	5.38	-0.08	-1.57	-1.55	-6.57	-2.49	-0.82	6.76	-2.49	-1.25	2.84	1.37	-0.62
% 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	27,304	27,003	26,781	26,592	26,320	25,904	25,702	25,221	24,958	24,644	24,253	24,086	24,063	23,910	23,884	23,781	23,645	23,532	23,474	23,495
Change (%)		-1.10	-0.82	-0.71	-1.02	-1.58	-0.78	-1.87	-1.04	-1.26	-1.59	-0.69	-0.10	-0.64	-0.11	-0.43	-0.57	-0.48	-0.25	0.09
% of Revenue	58.75	57.28	53.94	53.24	52.88	50.70	55.52	51.70	51.20	51.36	51.34	54.58	55.92	56.02	52.42	53.52	53.89	52.15	51.32	51.68

R&D
Change (%)
% of Revenue

OpEx	43,775	43,096	43,450	43,179	42,436	43,461	40,010	42,612	43,785	43,867	42,228	39,553	39,502	39,556	42,205	40,709	40,817	41,180	41,774	42,305
Change (%)		-1.55	0.82	-0.62	-1.72	2.42	-7.94	6.50	2.75	0.19	-3.74	-6.33	-0.13	0.14	6.70	-3.54	0.27	0.89	1.44	1.27
% of Revenue	94.20	91.42	87.51	86.45	85.26	85.07	86.43	87.34	89.82	91.42	89.40	89.62	91.80	92.68	92.62	91.62	93.02	91.26	91.32	93.06

Operating Income	2,697	4,046	6,200	6,768	7,336	7,628	6,284	6,174	4,964	4,116	5,009	4,579	3,530	3,123	3,361	3,723	3,061	3,945	3,970	3,155
Change (%)		50.02	53.24	9.16	8.39	3.98	-17.62	-1.75	-19.60	-17.08	21.70	-8.58	-22.91	-11.53	7.62	10.77	-17.78	28.88	0.63	-20.53
% of Revenue	5.80	8.58	12.49	13.55	14.74	14.93	13.57	12.66	10.18	8.58	10.60	10.38	8.20	7.32	7.38	8.38	6.98	8.74	8.68	6.94

Interest Expense
Change (%)
% of Revenue

Net Income	862	1,926	3,314	3,958	4,146	4,347	3,506	3,534	3,593	2,901	3,266	2,936	1,779	1,533	1,178	1,358	1,023	2,243	2,816	2,839
Change (%)		123.43	72.07	19.43	4.75	4.85	-19.35	0.80	1.67	-19.26	12.58	-10.10	-39.41	-13.83	-23.16	15.28	-24.67	119.26	25.55	0.82
% of Revenue	1.85	4.09	6.67	7.92	8.33	8.51	7.57	7.24	7.37	6.05	6.91	6.65	4.13	3.59	2.59	3.06	2.33	4.97	6.16	6.25

Source: Capital IQ

FIDEA Holdings Co. Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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