Laporan Laba Rugi 539098 - TTM - Filtra Consultants and Engineers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Filtra Consultants and Engineers Limited 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
Revenue	515	547	578	642	707	729	739	779	818	856	907	911	916	957	998	998	998	934	869
Change (%)		6.12	5.59	11.23	10.09	3.11	1.35	5.35	5.08	4.66	5.87	0.54	0.53	4.44	4.25	0.04	0.04	-6.47	-6.92
% 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

Cost Of Sales	429	455	481	540	599	615	623	656	688	724	766	766	765	801	837	837	832	777	725
Change (%)		6.01	5.67	12.33	10.98	2.58	1.39	5.21	4.95	5.20	5.90	-0.07	-0.07	4.69	4.48	-0.07	-0.49	-6.64	-6.66
% of Revenue	83.22	83.13	83.20	84.02	84.70	84.26	84.30	84.19	84.09	84.53	84.54	84.03	83.52	83.73	83.92	83.82	83.38	83.23	83.46

Gross Operating Profit	87	92	97	103	108	115	116	123	130	132	140	146	151	156	160	161	166	157	144
Change (%)		6.69	5.17	5.75	5.44	6.05	1.11	6.08	5.73	1.80	5.75	3.87	3.73	3.14	3.05	0.64	2.79	-5.63	-8.19
% of Revenue	16.78	16.87	16.80	15.98	15.30	15.74	15.70	15.81	15.91	15.47	15.46	15.97	16.48	16.27	16.08	16.18	16.62	16.77	16.54

SG&A	40	42	44	44	44	43	41	42	43	48	55	60	65	69	73	76	78	74	70
Change (%)		4.92	4.69	0.22	0.22	-0.74	-5.92	2.73	2.66	11.68	15.13	9.02	8.28	5.49	5.21	3.91	3.76	-5.35	-5.65
% of Revenue	7.70	7.62	7.55	6.80	6.19	5.96	5.53	5.40	5.27	5.63	6.12	6.64	7.15	7.22	7.29	7.57	7.85	7.94	8.05

R&D
Change (%)
% of Revenue

OpEx	501	530	558	619	679	694	698	733	768	809	861	865	868	910	951	949	947	889	831
Change (%)		5.78	5.27	10.80	9.75	2.25	0.52	5.07	4.83	5.30	6.47	0.36	0.36	4.82	4.60	-0.23	-0.23	-6.15	-6.55
% of Revenue	97.26	96.94	96.65	96.28	95.97	95.17	94.39	94.14	93.92	94.49	95.02	94.86	94.70	95.05	95.37	95.12	94.86	95.19	95.56

Operating Income	14	17	19	24	28	35	41	46	50	47	45	47	49	47	46	49	51	45	39
Change (%)		18.55	15.65	23.62	19.10	23.76	17.58	10.04	9.12	-5.21	-4.29	3.82	3.68	-2.52	-2.59	5.65	5.35	-12.46	-14.23
% of Revenue	2.74	3.06	3.35	3.72	4.03	4.83	5.61	5.86	6.08	5.51	4.98	5.14	5.30	4.95	4.63	4.88	5.14	4.81	4.44

Interest Expense				-0	-0	-0						-0	-0	-0
Change (%)					100.00	-0.00							100.00	-0.00
% of Revenue				-0.01	-0.01	-0.01						-0.01	-0.02	-0.02

Net Income	10	12	13	17	20	25	30	34	37	36	34	36	37	36	36	37	38	33	29
Change (%)		15.69	13.56	24.55	19.71	24.39	21.99	12.14	10.82	-3.16	-4.88	3.17	3.07	-1.23	-1.25	2.60	2.54	-11.22	-12.64
% of Revenue	1.96	2.14	2.30	2.58	2.80	3.38	4.07	4.33	4.57	4.23	3.80	3.90	4.00	3.78	3.58	3.67	3.76	3.57	3.35

Source: Capital IQ

Filtra Consultants and Engineers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)