Laporan Laba Rugi (TTM)
Laporan Laba Rugi Forth Corporation Public Company Limited - Depositary Receipt (Common Stock) 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 | 6,686 | 7,083 | 7,484 | 7,962 | 8,201 | 8,813 | 9,013 | 9,200 | 9,883 | 9,754 | 10,194 | 10,727 | 10,419 | 9,820 | 9,305 | 9,089 | 8,960 | 9,149 | 9,344 | 9,492 |
| Change (%) | 5.93 | 5.66 | 6.39 | 3.00 | 7.45 | 2.27 | 2.08 | 7.43 | -1.30 | 4.51 | 5.23 | -2.87 | -5.75 | -5.24 | -2.33 | -1.42 | 2.12 | 2.12 | 1.59 | |
| % 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 | 4,916 | 5,261 | 5,552 | 5,850 | 6,037 | 6,637 | 6,752 | 6,884 | 7,309 | 7,141 | 7,504 | 7,927 | 7,760 | 7,236 | 6,855 | 6,771 | 6,692 | 6,891 | 7,037 | 7,104 |
| Change (%) | 7.00 | 5.55 | 5.35 | 3.20 | 9.94 | 1.74 | 1.95 | 6.18 | -2.30 | 5.08 | 5.64 | -2.10 | -6.75 | -5.27 | -1.22 | -1.17 | 2.97 | 2.12 | 0.97 | |
| % of Revenue | 73.53 | 74.28 | 74.19 | 73.47 | 73.61 | 75.31 | 74.92 | 74.82 | 73.95 | 73.21 | 73.61 | 73.89 | 74.48 | 73.69 | 73.67 | 74.50 | 74.69 | 75.31 | 75.31 | 74.85 |
| Gross Operating Profit | 1,770 | 1,822 | 1,931 | 2,113 | 2,164 | 2,176 | 2,261 | 2,316 | 2,574 | 2,613 | 2,690 | 2,800 | 2,659 | 2,584 | 2,450 | 2,317 | 2,268 | 2,259 | 2,307 | 2,387 |
| Change (%) | 2.96 | 6.00 | 9.39 | 2.45 | 0.53 | 3.89 | 2.46 | 11.14 | 1.52 | 2.95 | 4.09 | -5.04 | -2.83 | -5.18 | -5.42 | -2.13 | -0.41 | 2.14 | 3.48 | |
| % of Revenue | 26.47 | 25.72 | 25.81 | 26.53 | 26.39 | 24.69 | 25.08 | 25.18 | 26.05 | 26.79 | 26.39 | 26.11 | 25.52 | 26.31 | 26.33 | 25.50 | 25.31 | 24.69 | 24.69 | 25.15 |
| SG&A | 1,047 | 978 | 970 | 995 | 1,040 | 1,051 | 1,081 | 1,138 | 1,221 | 1,271 | 1,318 | 1,351 | 1,340 | 1,415 | 1,432 | 1,412 | 1,484 | 1,454 | 1,494 | 1,547 |
| Change (%) | -6.62 | -0.83 | 2.53 | 4.57 | 1.06 | 2.81 | 5.33 | 7.27 | 4.11 | 3.66 | 2.53 | -0.83 | 5.59 | 1.24 | -1.41 | 5.10 | -2.03 | 2.74 | 3.52 | |
| % of Revenue | 15.67 | 13.81 | 12.96 | 12.49 | 12.68 | 11.93 | 11.99 | 12.37 | 12.35 | 13.03 | 12.93 | 12.59 | 12.86 | 14.41 | 15.39 | 15.54 | 16.56 | 15.89 | 15.99 | 16.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,964 | 6,239 | 6,522 | 6,844 | 7,077 | 7,688 | 7,833 | 8,022 | 8,530 | 8,412 | 8,821 | 9,278 | 9,100 | 8,651 | 8,287 | 8,183 | 8,176 | 8,345 | 8,531 | 8,651 |
| Change (%) | 4.61 | 4.55 | 4.93 | 3.40 | 8.63 | 1.88 | 2.42 | 6.33 | -1.38 | 4.86 | 5.17 | -1.92 | -4.94 | -4.20 | -1.25 | -0.09 | 2.07 | 2.23 | 1.41 | |
| % of Revenue | 89.20 | 88.09 | 87.16 | 85.96 | 86.29 | 87.24 | 86.91 | 87.20 | 86.31 | 86.24 | 86.53 | 86.49 | 87.34 | 88.09 | 89.06 | 90.04 | 91.25 | 91.21 | 91.30 | 91.14 |
| Operating Income | 722 | 844 | 961 | 1,118 | 1,124 | 1,125 | 1,180 | 1,178 | 1,353 | 1,342 | 1,373 | 1,449 | 1,319 | 1,169 | 1,018 | 905 | 784 | 805 | 813 | 841 |
| Change (%) | 16.84 | 13.93 | 16.31 | 0.58 | 0.03 | 4.91 | -0.17 | 14.87 | -0.81 | 2.28 | 5.58 | -8.97 | -11.38 | -12.95 | -11.06 | -13.41 | 2.65 | 1.04 | 3.41 | |
| % of Revenue | 10.80 | 11.91 | 12.84 | 14.04 | 13.71 | 12.76 | 13.09 | 12.80 | 13.69 | 13.76 | 13.47 | 13.51 | 12.66 | 11.91 | 10.94 | 9.96 | 8.75 | 8.79 | 8.70 | 8.86 |
| Interest Expense | -91 | -87 | -83 | -80 | -76 | -77 | -78 | -83 | -90 | -102 | -119 | -140 | -165 | -189 | -202 | -209 | -211 | -204 | -203 | -202 |
| Change (%) | -4.13 | -4.27 | -4.04 | -4.30 | 0.46 | 2.31 | 5.39 | 9.21 | 12.46 | 17.30 | 17.54 | 18.11 | 14.29 | 6.61 | 3.65 | 0.95 | -3.44 | -0.37 | -0.64 | |
| % of Revenue | -1.35 | -1.23 | -1.11 | -1.00 | -0.93 | -0.87 | -0.87 | -0.90 | -0.91 | -1.04 | -1.17 | -1.31 | -1.59 | -1.92 | -2.17 | -2.30 | -2.35 | -2.23 | -2.17 | -2.12 |
| Net Income | 319 | 439 | 550 | 705 | 725 | 723 | 775 | 720 | 805 | 775 | 763 | 819 | 707 | 573 | 432 | 334 | 227 | 221 | 198 | 215 |
| Change (%) | 37.72 | 25.42 | 28.09 | 2.88 | -0.34 | 7.24 | -7.08 | 11.70 | -3.68 | -1.55 | 7.41 | -13.76 | -18.97 | -24.51 | -22.82 | -31.94 | -2.53 | -10.61 | 8.68 | |
| % of Revenue | 4.77 | 6.20 | 7.35 | 8.85 | 8.84 | 8.20 | 8.60 | 7.83 | 8.14 | 7.94 | 7.48 | 7.64 | 6.78 | 5.83 | 4.65 | 3.67 | 2.53 | 2.42 | 2.12 | 2.26 |
Source: Capital IQ
