Laporan Laba Rugi FUJI - TTM - PT Fuji Finance Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Fuji Finance Indonesia Tbk 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 03-30	2025 06-30
Revenue	10,663	10,179	12,389	12,495	14,229	16,525	15,258	15,992	10,383	12,928	13,199	10,772	15,388	9,549	9,236	11,115	9,103	14,531	15,884	16,757
Change (%)		-4.54	21.71	0.86	13.87	16.14	-7.67	4.82	-35.08	24.52	2.09	-18.38	42.85	-37.94	-3.28	20.34	-18.10	59.62	9.31	5.50
% 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	386	356	393	408	422	465	357	447	427	214	494	387	391	664	428	379	336	260	583	764
Change (%)		-7.65	10.43	3.74	3.40	10.17	-23.18	25.12	-4.33	-50.03	131.26	-21.74	1.08	69.90	-35.51	-11.40	-11.39	-22.56	123.85	31.05
% of Revenue	3.62	3.50	3.17	3.27	2.97	2.81	2.34	2.79	4.12	1.65	3.74	3.59	2.54	6.95	4.64	3.41	3.69	1.79	3.67	4.56

Gross Operating Profit	10,278	9,823	11,995	12,087	13,807	16,061	14,901	15,546	9,955	12,715	12,705	10,386	14,997	8,886	8,808	10,735	8,767	14,270	15,301	15,993
Change (%)		-4.43	22.12	0.77	14.23	16.33	-7.22	4.33	-35.96	27.72	-0.08	-18.25	44.40	-40.75	-0.87	21.88	-18.33	62.77	7.22	4.52
% of Revenue	96.38	96.50	96.83	96.73	97.03	97.19	97.66	97.21	95.88	98.35	96.26	96.41	97.46	93.05	95.36	96.59	96.31	98.21	96.33	95.44

SG&A	2,702	2,451	2,266	2,228	2,007	2,403	2,839	2,856	3,070	3,702	4,009	4,299	4,403	4,063	3,924	3,436	3,287	3,410	3,583	4,157
Change (%)		-9.30	-7.56	-1.64	-9.94	19.71	18.16	0.62	7.47	20.59	8.29	7.24	2.42	-7.72	-3.43	-12.42	-4.34	3.74	5.06	16.04
% of Revenue	25.34	24.08	18.29	17.83	14.11	14.54	18.61	17.86	29.57	28.64	30.38	39.91	28.62	42.55	42.48	30.92	36.11	23.47	22.56	24.81

R&D
Change (%)
% of Revenue

OpEx	3,129	3,345	3,383	3,533	3,495	3,619	3,945	4,065	4,340	4,664	5,251	5,444	5,444	5,474	5,099	4,552	4,370	4,417	4,921	5,676
Change (%)		6.90	1.15	4.44	-1.10	3.55	9.03	3.02	6.77	7.46	12.59	3.68	-0.01	0.56	-6.86	-10.74	-3.98	1.06	11.42	15.34
% of Revenue	29.34	32.86	27.31	28.28	24.56	21.90	25.86	25.42	41.80	36.07	39.78	50.54	35.38	57.33	55.21	40.95	48.01	30.39	30.98	33.87

Operating Income	7,534	6,834	9,005	8,962	10,734	12,907	11,312	11,928	6,043	8,265	7,948	5,328	9,944	4,075	4,137	6,563	4,733	10,114	10,963	11,081
Change (%)		-9.29	31.77	-0.49	19.78	20.24	-12.35	5.44	-49.34	36.77	-3.83	-32.96	86.64	-59.02	1.53	58.63	-27.88	113.69	8.39	1.08
% of Revenue	70.66	67.14	72.69	71.72	75.44	78.10	74.14	74.58	58.20	63.93	60.22	49.46	64.62	42.67	44.79	59.05	51.99	69.61	69.02	66.13

Interest Expense
Change (%)
% of Revenue

Net Income	7,722	4,898	9,090	8,285	6,347	9,200	5,837	9,459	8,535	8,312	4,466	-591	3,253	3,876	9,177	13,916	5,858	11,035	11,250	7,302
Change (%)		-36.57	85.59	-8.86	-23.39	44.96	-36.56	62.06	-9.77	-2.60	-46.27	-113.24	-649.98	19.14	136.77	51.65	-57.91	88.38	1.94	-35.09
% of Revenue	72.41	48.12	73.37	66.30	44.61	55.67	38.25	59.15	82.20	64.30	33.84	-5.49	21.14	40.59	99.35	125.21	64.35	75.94	70.83	43.58

Source: Capital IQ

PT Fuji Finance Indonesia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)