Laporan Laba Rugi FRONTKN - TTM - Frontken Corporation Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Frontken Corporation Berhad 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	356	368	387	408	430	450	466	485	503	517	512	505	504	500	527	540	551	569	561	583
Change (%)		3.41	5.06	5.43	5.34	4.76	3.47	4.20	3.70	2.74	-1.00	-1.38	-0.21	-0.75	5.30	2.62	1.99	3.26	-1.40	3.83
% 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	201	203	211	224	237	236	246	258	267	268	268	262	262	268	283	294	303	308	301	322
Change (%)		0.76	3.96	6.38	5.72	-0.38	4.18	4.61	3.55	0.31	0.05	-2.29	0.19	2.36	5.45	3.90	3.01	1.78	-2.20	6.68
% of Revenue	56.55	55.10	54.52	55.01	55.21	52.50	52.86	53.07	52.99	51.74	52.29	51.80	52.01	53.64	53.71	54.38	54.92	54.14	53.70	55.17

Gross Operating Profit	155	165	176	184	192	214	220	228	237	250	244	243	242	232	244	247	248	261	260	261
Change (%)		6.87	6.42	4.29	4.88	11.09	2.69	3.74	3.88	5.47	-2.12	-0.38	-0.63	-4.12	5.14	1.13	0.78	5.07	-0.45	0.53
% of Revenue	43.45	44.90	45.48	44.99	44.79	47.50	47.14	46.93	47.01	48.26	47.71	48.20	47.99	46.36	46.29	45.62	45.08	45.86	46.30	44.83

SG&A	44	51	51	51	51	57	57	57	57	70	70	70	70	61	61	61	61	67	67	67
Change (%)		15.32	0.00	0.00	0.00	13.45	0.00	0.00	0.00	21.71	0.00	0.00	0.00	-12.69	0.00	0.00	0.00	9.74	0.00	0.00
% of Revenue	12.33	13.75	13.09	12.41	11.78	12.76	12.33	11.83	11.41	13.52	13.66	13.85	13.87	12.21	11.59	11.30	11.07	11.77	11.94	11.50

R&D
Change (%)
% of Revenue

OpEx	241	264	273	287	301	306	315	325	332	350	350	343	346	341	353	365	372	389	382	403
Change (%)		9.78	3.15	5.29	4.89	1.45	3.20	2.99	2.22	5.33	0.11	-1.94	0.67	-1.24	3.39	3.32	2.08	4.46	-1.64	5.31
% of Revenue	67.63	71.79	70.49	70.39	70.09	67.87	67.70	66.91	65.96	67.62	68.37	67.98	68.58	68.24	67.00	67.46	67.52	68.30	68.14	69.11

Operating Income	115	104	114	121	129	145	150	161	171	167	162	162	158	159	174	176	179	180	179	180
Change (%)		-9.89	9.92	5.77	6.42	12.52	4.04	6.73	6.71	-2.28	-3.31	-0.16	-2.07	0.31	9.43	1.18	1.82	0.76	-0.88	0.66
% of Revenue	32.37	28.21	29.51	29.61	29.91	32.13	32.30	33.09	34.04	32.38	31.63	32.02	31.42	31.76	33.00	32.54	32.48	31.70	31.86	30.89

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		1.40	-4.20	-5.32	-4.13	6.06	5.37	13.27	7.09	5.73	22.51	1.57	3.10	-1.47	-14.66	-4.24	-3.15	-4.41	-4.66	-4.22
% of Revenue	-0.18	-0.18	-0.17	-0.15	-0.13	-0.14	-0.14	-0.15	-0.16	-0.16	-0.20	-0.20	-0.21	-0.21	-0.17	-0.16	-0.15	-0.14	-0.13	-0.12

Net Income	77	82	88	92	98	105	108	116	123	123	120	120	112	112	118	120	128	137	138	138
Change (%)		6.62	7.21	5.02	6.46	6.37	3.45	6.90	6.43	0.24	-2.38	-0.24	-6.65	-0.12	5.78	1.20	7.16	6.53	0.74	0.11
% of Revenue	21.58	22.25	22.71	22.62	22.86	23.21	23.21	23.81	24.43	23.84	23.51	23.78	22.24	22.38	22.48	22.17	23.30	24.03	24.56	23.68

Source: Capital IQ

Frontken Corporation Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)