Laporan Laba Rugi FOCUS - TTM - Focus Lighting and Fixtures Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Focus Lighting and Fixtures 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	2025 06-30
Revenue	646	570	600	741	891	978	1,054	1,100	1,275	1,628	1,686	1,934	2,093	2,051	2,238	2,274	2,166	2,014	1,833	1,702
Change (%)		-11.84	5.26	23.53	20.33	9.77	7.73	4.39	15.87	27.67	3.58	14.73	8.20	-2.00	9.13	1.60	-4.76	-6.99	-8.99	-7.18
% 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	434	368	417	537	628	693	704	682	757	941	938	1,046	1,154	1,137	1,245	1,276	1,212	1,121	1,015	914
Change (%)		-15.12	13.26	28.81	16.77	10.45	1.56	-3.18	10.99	24.39	-0.36	11.54	10.37	-1.47	9.47	2.51	-5.07	-7.46	-9.44	-9.98
% of Revenue	67.18	64.68	69.60	72.57	70.43	70.86	66.80	61.96	59.35	57.83	55.62	54.08	55.16	55.46	55.64	56.13	55.95	55.66	55.38	53.72

Gross Operating Profit	212	201	182	203	264	285	350	419	518	686	748	888	938	913	993	998	954	893	818	788
Change (%)		-5.12	-9.40	11.44	29.73	8.17	22.73	19.62	23.81	32.46	8.99	18.73	5.65	-2.66	8.71	0.46	-4.35	-6.39	-8.43	-3.71
% of Revenue	32.82	35.32	30.40	27.43	29.57	29.14	33.20	38.04	40.65	42.17	44.38	45.92	44.84	44.54	44.36	43.87	44.05	44.34	44.62	46.28

SG&A	112	101	94	107	134	135	148	157	178	197	217	216	225	247	256	255	276	268	267	275
Change (%)		-9.88	-6.51	13.34	25.32	1.12	9.27	6.54	13.04	10.80	10.32	-0.43	3.89	10.15	3.44	-0.44	8.35	-2.80	-0.38	2.98
% of Revenue	17.27	17.65	15.68	14.38	14.98	13.80	14.00	14.29	13.94	12.10	12.88	11.18	10.73	12.07	11.44	11.21	12.75	13.32	14.58	16.18

R&D
Change (%)
% of Revenue

OpEx	658	587	622	761	881	956	994	1,009	1,127	1,360	1,389	1,565	1,687	1,698	1,842	1,874	1,802	1,731	1,652	1,600
Change (%)		-10.81	5.96	22.28	15.73	8.55	4.01	1.48	11.69	20.67	2.15	12.66	7.81	0.65	8.48	1.71	-3.82	-3.94	-4.54	-3.16
% of Revenue	101.89	103.08	103.77	102.72	98.80	97.70	94.32	91.70	88.39	83.54	82.38	80.90	80.61	82.79	82.30	82.39	83.20	85.92	90.13	94.04

Operating Income	-12	-18	-23	-20	11	23	60	91	148	268	297	369	406	353	396	400	364	284	181	101
Change (%)		43.58	28.76	-10.90	-153.09	110.65	165.51	52.65	61.96	81.01	10.88	24.38	9.86	-13.03	12.25	1.09	-9.12	-22.07	-36.18	-43.93
% of Revenue	-1.89	-3.08	-3.77	-2.72	1.20	2.30	5.68	8.30	11.61	16.46	17.62	19.10	19.39	17.21	17.70	17.61	16.80	14.08	9.87	5.96

Interest Expense	-5	-9	-4	-6	-4	-3	-2	-2	-5	-3	-7	-11	-1	-2	-8	-11	-6	-6	-10	-9
Change (%)		97.71	-51.43	26.53	-21.47	-28.69	-32.21	15.45	107.24	-33.24	101.95	61.14	-87.46	26.71	327.64	51.26	-48.49	-1.27	73.06	-6.77
% of Revenue	-0.71	-1.60	-0.74	-0.76	-0.49	-0.32	-0.20	-0.22	-0.40	-0.21	-0.41	-0.57	-0.07	-0.09	-0.34	-0.50	-0.27	-0.29	-0.54	-0.55

Net Income	-17	-20	-23	-25	1	14	46	84	121	214	232	296	344	336	392	392	344	247	152	83
Change (%)		14.58	17.69	8.66	-104.23	1,234.94	218.66	84.30	43.93	76.88	8.33	27.88	16.05	-2.27	16.62	-0.04	-12.14	-28.14	-38.56	-45.64
% of Revenue	-2.67	-3.47	-3.88	-3.42	0.12	1.46	4.32	7.63	9.48	13.14	13.74	15.31	16.42	16.38	17.50	17.22	15.89	12.27	8.29	4.85

Source: Capital IQ

Focus Lighting and Fixtures Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)