Laporan Laba Rugi AIY - TTM - iFAST Corporation Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi iFAST Corporation 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	156	170	187	199	210	217	214	217	215	209	210	210	223	257	289	328	361	383	404	430
Change (%)		9.04	9.92	6.74	5.36	3.25	-1.11	1.29	-1.00	-2.89	0.48	0.14	6.05	15.10	12.49	13.70	10.04	6.08	5.47	6.56
% 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	112	121	131	135	139	141	137	141	142	136	138	138	135	156	164	176	174	194	202	211
Change (%)		8.01	8.31	3.44	2.41	1.38	-2.57	2.84	0.49	-3.90	1.64	-0.26	-2.28	15.87	4.82	7.64	-1.27	11.71	4.07	4.21
% of Revenue	71.83	71.15	70.11	67.94	66.04	64.84	63.89	64.86	65.84	65.16	65.91	65.65	60.49	60.90	56.75	53.72	48.20	50.76	50.09	48.98

Gross Operating Profit	44	49	56	64	71	76	77	76	73	73	72	72	88	100	125	152	187	189	202	220
Change (%)		11.65	13.88	14.49	11.61	6.90	1.59	-1.45	-3.77	-0.94	-1.69	0.91	21.96	13.92	24.42	21.66	23.17	0.84	6.92	8.91
% of Revenue	28.17	28.85	29.89	32.06	33.96	35.16	36.11	35.14	34.16	34.84	34.09	34.35	39.51	39.10	43.25	46.28	51.80	49.24	49.91	51.02

SG&A	-0	0	0	3	4	6	8	9	10	11	9	6	11	2	2	2	13	2	2	2
Change (%)		-152.12	19.93	1,110.99	52.86	36.30	37.53	5.27	20.02	2.91	-17.98	-31.88	91.57	-86.61	7.58	3.92	658.42	-85.80	4.33	5.99
% of Revenue	-0.24	0.12	0.13	1.43	2.07	2.73	3.80	3.95	4.78	5.07	4.14	2.81	5.08	0.59	0.57	0.52	3.56	0.48	0.47	0.47

R&D
Change (%)
% of Revenue

OpEx	137	145	157	166	174	180	179	187	192	192	196	194	197	213	226	245	261	269	279	292
Change (%)		6.14	7.78	5.87	4.81	3.31	-0.15	4.58	2.39	-0.04	2.14	-1.05	1.55	8.15	6.33	8.04	6.59	3.11	3.62	4.89
% of Revenue	87.85	85.52	83.86	83.17	82.74	82.78	83.58	86.30	89.26	91.88	93.40	92.28	88.37	83.03	78.49	74.58	72.25	70.23	69.00	67.91

Operating Income	19	25	30	34	36	37	35	30	23	17	14	16	26	44	62	83	100	114	125	138
Change (%)		29.95	22.54	11.27	8.09	2.99	-5.72	-15.48	-22.38	-26.56	-18.30	17.01	59.83	67.90	42.62	34.34	20.14	13.81	9.84	10.28
% of Revenue	12.15	14.48	16.14	16.83	17.26	17.22	16.42	13.70	10.74	8.12	6.60	7.72	11.63	16.97	21.51	25.42	27.75	29.77	31.00	32.09

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-3	-5	-8	-12	-18	-25	-32	-38	-44
Change (%)		-7.43	-3.45	-7.91	-12.88	-10.68	-7.47	38.08	32.73	25.20	63.87	52.33	53.05	67.18	60.04	47.04	39.25	29.35	18.90	14.77
% of Revenue	-0.56	-0.48	-0.42	-0.36	-0.30	-0.26	-0.24	-0.33	-0.44	-0.57	-0.93	-1.42	-2.05	-2.97	-4.23	-5.47	-6.92	-8.43	-9.51	-10.24

Net Income	17	21	26	29	30	31	28	18	12	6	4	10	16	28	40	52	61	67	71	77
Change (%)		22.08	24.49	9.46	4.97	1.24	-10.05	-35.25	-30.90	-47.89	-42.95	171.56	64.62	72.55	40.80	31.25	15.87	10.08	6.79	8.54
% of Revenue	11.12	12.45	14.10	14.46	14.40	14.12	12.85	8.21	5.73	3.08	1.75	4.74	7.35	11.02	13.79	15.92	16.77	17.40	17.62	17.94

Source: Capital IQ

iFAST Corporation Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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