Laporan Laba Rugi FOX - TTM - Fox-Wizel Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fox-Wizel 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	2,863	2,796	2,996	3,359	3,708	4,200	4,431	4,634	4,737	4,843	5,042	5,172	5,331	5,384	5,476	5,735	5,968	6,422	6,599	6,633
Change (%)		-2.34	7.15	12.11	10.40	13.28	5.50	4.58	2.22	2.22	4.11	2.57	3.09	0.99	1.71	4.72	4.06	7.61	2.75	0.52
% 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	1,230	1,230	1,316	1,440	1,577	1,733	1,847	1,928	1,982	2,049	2,160	2,261	2,369	2,418	2,424	2,507	2,579	2,751	2,815	2,820
Change (%)		0.03	7.01	9.41	9.51	9.90	6.56	4.40	2.78	3.40	5.44	4.68	4.74	2.10	0.24	3.42	2.87	6.68	2.32	0.19
% of Revenue	42.95	43.99	43.93	42.88	42.53	41.26	41.68	41.60	41.83	42.31	42.85	43.73	44.43	44.92	44.27	43.72	43.21	42.84	42.66	42.52

Gross Operating Profit	1,633	1,566	1,680	1,918	2,131	2,467	2,585	2,706	2,756	2,794	2,882	2,910	2,963	2,966	3,052	3,228	3,389	3,671	3,784	3,813
Change (%)		-4.13	7.26	14.22	11.07	15.78	4.76	4.71	1.83	1.38	3.14	0.99	1.81	0.11	2.91	5.76	4.99	8.31	3.08	0.77
% of Revenue	57.05	56.01	56.07	57.12	57.47	58.74	58.32	58.40	58.17	57.69	57.15	56.27	55.57	55.08	55.73	56.28	56.79	57.16	57.34	57.48

SG&A	1,347	1,296	1,314	1,502	1,650	1,904	2,068	2,199	2,278	2,351	2,444	2,517	2,604	2,610	2,639	2,732	2,837	3,026	3,155	3,213
Change (%)		-3.80	1.39	14.32	9.86	15.34	8.61	6.38	3.59	3.20	3.96	2.95	3.46	0.23	1.12	3.52	3.86	6.65	4.26	1.83
% of Revenue	47.06	46.35	43.86	44.73	44.51	45.32	46.66	47.46	48.09	48.55	48.48	48.66	48.84	48.47	48.19	47.63	47.54	47.12	47.81	48.43

R&D
Change (%)
% of Revenue

OpEx	2,669	2,526	2,630	2,942	3,227	3,636	3,914	4,127	4,261	4,403	4,608	4,781	4,973	5,016	5,051	5,223	5,385	5,767	5,960	6,025
Change (%)		-5.34	4.12	11.86	9.69	12.68	7.64	5.45	3.25	3.32	4.65	3.76	4.03	0.86	0.70	3.40	3.11	7.09	3.34	1.10
% of Revenue	93.21	90.35	87.79	87.60	87.04	86.58	88.33	89.06	89.95	90.92	91.38	92.44	93.29	93.16	92.24	91.07	90.24	89.80	90.32	90.83

Operating Income	194	270	366	416	481	564	517	507	476	440	434	391	358	368	425	512	583	655	639	608
Change (%)		38.78	35.49	13.85	15.43	17.31	-8.25	-1.98	-6.12	-7.60	-1.21	-10.05	-8.39	2.88	15.46	20.47	13.77	12.41	-2.44	-4.86
% of Revenue	6.79	9.65	12.21	12.40	12.96	13.42	11.67	10.94	10.05	9.08	8.62	7.56	6.71	6.84	7.76	8.93	9.76	10.20	9.68	9.17

Interest Expense	-66	-56	-66	-90	-92	-62	-67	-47	-54	-90	-93	-117	-130	-151	-170	-188	-191	-211	-215	-241
Change (%)		-16.46	18.90	36.03	2.21	-32.70	8.76	-29.99	13.87	67.64	3.42	25.50	11.27	16.33	12.64	10.50	1.94	10.49	1.83	11.87
% of Revenue	-2.32	-1.99	-2.20	-2.67	-2.48	-1.47	-1.52	-1.01	-1.13	-1.85	-1.84	-2.25	-2.43	-2.80	-3.10	-3.27	-3.21	-3.29	-3.26	-3.63

Net Income	179	207	273	290	307	298	256	260	232	213	214	176	152	149	182	212	248	291	279	236
Change (%)		15.91	31.80	6.44	5.91	-2.95	-14.06	1.50	-10.72	-8.17	0.37	-17.68	-13.76	-1.88	22.01	16.36	16.97	17.45	-4.17	-15.49
% of Revenue	6.23	7.40	9.10	8.64	8.29	7.10	5.79	5.62	4.90	4.41	4.25	3.41	2.85	2.77	3.32	3.69	4.15	4.53	4.23	3.55

Source: Capital IQ

Fox-Wizel Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)