Laporan Laba Rugi 1521 - TTM - Frontage Holdings Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Frontage Holdings 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	114	126	143	160	172	184	201	218	234	250	255	260	260	260	260	260	257	255	254	253
Change (%)		10.75	13.70	12.05	7.54	7.01	9.16	8.40	7.36	6.85	1.88	1.85	0.01	0.01	0.02	0.02	-0.97	-0.98	-0.37	-0.37
% 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	77	84	94	104	111	118	127	137	149	161	168	176	179	181	184	186	185	185	184	183
Change (%)		10.21	11.53	10.34	6.73	6.31	8.18	7.56	8.82	8.10	4.54	4.34	1.61	1.58	1.18	1.16	-0.17	-0.17	-0.64	-0.64
% of Revenue	67.36	67.03	65.75	64.74	64.26	63.84	63.26	62.78	63.63	64.37	66.05	67.67	68.75	69.83	70.64	71.44	72.02	72.61	72.42	72.22

Gross Operating Profit	37	41	49	57	62	67	74	81	85	89	87	84	81	78	76	74	72	70	70	70
Change (%)		11.87	18.11	15.33	9.02	8.27	10.90	9.83	4.90	4.67	-2.92	-3.01	-3.33	-3.44	-2.64	-2.72	-2.99	-3.08	0.34	0.33
% of Revenue	32.64	32.97	34.25	35.26	35.74	36.16	36.74	37.22	36.37	35.63	33.95	32.33	31.25	30.17	29.36	28.56	27.98	27.39	27.58	27.78

SG&A	24	24	27	30	34	39	43	47	50	52	53	54	53	52	53	54	55	56	55	53
Change (%)		-0.17	12.58	11.17	14.94	13.00	10.68	9.65	4.73	4.51	1.91	1.87	-1.47	-1.50	1.95	1.91	1.99	1.95	-3.07	-3.17
% of Revenue	21.14	19.05	18.86	18.72	20.01	21.12	21.42	21.67	21.14	20.67	20.68	20.68	20.38	20.07	20.45	20.84	21.46	22.10	21.50	20.90

R&D	2	2	2	2	2	2	3	3	3	4	5	5	6	6	6	6	6	6	5	5
Change (%)		6.02	5.81	5.49	9.22	8.44	12.76	11.31	13.57	11.95	19.97	16.64	5.55	5.26	-3.02	-3.12	-0.71	-0.72	-5.36	-5.66
% of Revenue	1.53	1.46	1.36	1.28	1.30	1.32	1.36	1.40	1.48	1.55	1.83	2.09	2.21	2.32	2.25	2.18	2.19	2.19	2.08	1.97

OpEx	102	110	123	136	147	159	173	187	202	217	226	235	237	240	243	246	246	247	244	241
Change (%)		7.70	11.66	10.44	8.58	7.90	8.86	8.14	7.86	7.29	4.19	4.02	1.00	0.99	1.24	1.22	0.29	0.29	-1.30	-1.32
% of Revenue	90.02	87.54	85.97	84.74	85.57	86.28	86.04	85.84	86.25	86.60	88.56	90.45	91.34	92.22	93.34	94.46	95.67	96.91	96.00	95.10

Operating Income	11	16	20	24	25	25	28	31	32	34	29	25	23	20	17	14	11	8	10	12
Change (%)		38.26	28.00	21.88	1.74	1.71	11.06	9.96	4.29	4.12	-13.02	-14.97	-9.28	-10.23	-14.38	-16.80	-22.62	-29.23	28.71	22.31
% of Revenue	9.98	12.46	14.03	15.26	14.43	13.72	13.96	14.16	13.75	13.40	11.44	9.55	8.66	7.78	6.66	5.54	4.33	3.09	4.00	4.90

Interest Expense	-2	-2	-2	-2	-2	-3	-3	-3	-3	-4	-5	-6	-6	-7	-8	-8	-9	-10	-10	-9
Change (%)		13.08	3.78	3.64	4.59	4.39	3.97	3.82	20.91	17.29	21.47	17.67	12.66	11.24	8.38	7.73	7.91	7.33	-0.42	-0.42
% of Revenue	-1.71	-1.75	-1.59	-1.47	-1.43	-1.40	-1.33	-1.28	-1.44	-1.58	-1.88	-2.17	-2.45	-2.72	-2.95	-3.18	-3.46	-3.75	-3.75	-3.75

Net Income	15	17	19	22	20	18	20	23	24	26	22	17	14	11	8	6	3	1	2	4
Change (%)		11.80	12.94	11.45	-7.32	-7.89	11.15	10.03	7.09	6.62	-16.23	-19.37	-18.91	-23.32	-21.78	-27.85	-43.52	-77.04	192.41	65.80
% of Revenue	13.50	13.63	13.54	13.47	11.61	9.99	10.17	10.33	10.30	10.28	8.45	6.69	5.42	4.16	3.25	2.35	1.34	0.31	0.91	1.52

Source: Capital IQ

Frontage Holdings Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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