Laporan Laba Rugi (TTM)
Laporan Laba Rugi Filter Vision 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 | 466 | 561 | 570 | 587 | 613 | 651 | 694 | 725 | 746 | 776 | 799 | 837 | 885 | 906 | 945 | 982 | 1,014 | 1,051 | 1,077 | 1,094 |
| Change (%) | 20.52 | 1.54 | 3.09 | 4.42 | 6.09 | 6.70 | 4.35 | 2.97 | 3.98 | 2.98 | 4.80 | 5.76 | 2.36 | 4.22 | 3.94 | 3.31 | 3.64 | 2.47 | 1.58 | |
| % 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 | 279 | 412 | 421 | 431 | 450 | 465 | 496 | 522 | 535 | 571 | 595 | 632 | 678 | 697 | 731 | 758 | 798 | 824 | 838 | 848 |
| Change (%) | 47.45 | 2.20 | 2.51 | 4.29 | 3.50 | 6.59 | 5.30 | 2.48 | 6.60 | 4.30 | 6.14 | 7.33 | 2.80 | 4.92 | 3.69 | 5.16 | 3.27 | 1.72 | 1.15 | |
| % of Revenue | 59.95 | 73.35 | 73.83 | 73.41 | 73.32 | 71.53 | 71.45 | 72.10 | 71.75 | 73.56 | 74.51 | 75.46 | 76.59 | 76.92 | 77.43 | 77.24 | 78.63 | 78.34 | 77.77 | 77.44 |
| Gross Operating Profit | 186 | 150 | 149 | 156 | 164 | 185 | 198 | 202 | 211 | 205 | 204 | 205 | 207 | 209 | 213 | 223 | 217 | 228 | 240 | 247 |
| Change (%) | -19.79 | -0.28 | 4.72 | 4.79 | 13.20 | 6.99 | 1.99 | 4.25 | -2.69 | -0.70 | 0.88 | 0.91 | 0.93 | 1.91 | 4.79 | -2.98 | 5.03 | 5.19 | 3.08 | |
| % of Revenue | 40.05 | 26.65 | 26.17 | 26.59 | 26.68 | 28.47 | 28.55 | 27.90 | 28.25 | 26.44 | 25.49 | 24.54 | 23.41 | 23.08 | 22.57 | 22.76 | 21.37 | 21.66 | 22.23 | 22.56 |
| SG&A | 98 | 155 | 153 | 136 | 135 | 130 | 136 | 138 | 136 | 144 | 146 | 153 | 165 | 176 | 181 | 180 | 180 | 181 | 181 | 188 |
| Change (%) | 58.18 | -1.43 | -10.69 | -0.75 | -4.08 | 4.40 | 2.03 | -1.35 | 5.90 | 1.01 | 5.05 | 7.33 | 6.76 | 2.77 | -0.07 | -0.30 | 0.55 | 0.35 | 3.61 | |
| % of Revenue | 21.03 | 27.60 | 26.79 | 23.21 | 22.06 | 19.95 | 19.52 | 19.08 | 18.28 | 18.62 | 18.27 | 18.31 | 18.58 | 19.38 | 19.11 | 18.37 | 17.73 | 17.20 | 16.84 | 17.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 377 | 567 | 573 | 568 | 585 | 595 | 632 | 661 | 672 | 715 | 741 | 785 | 843 | 873 | 912 | 939 | 977 | 1,005 | 1,019 | 1,036 |
| Change (%) | 50.23 | 1.21 | -1.01 | 3.08 | 1.74 | 6.11 | 4.60 | 1.68 | 6.46 | 3.63 | 5.93 | 7.33 | 3.58 | 4.49 | 2.95 | 4.11 | 2.77 | 1.47 | 1.59 | |
| % of Revenue | 80.99 | 100.95 | 100.62 | 96.62 | 95.38 | 91.48 | 90.97 | 91.18 | 90.04 | 92.19 | 92.78 | 93.77 | 95.17 | 96.30 | 96.54 | 95.62 | 96.36 | 95.54 | 94.61 | 94.62 |
| Operating Income | 89 | -5 | -4 | 20 | 28 | 55 | 63 | 64 | 74 | 61 | 58 | 52 | 43 | 34 | 33 | 43 | 37 | 47 | 58 | 59 |
| Change (%) | -106.03 | -33.66 | -660.20 | 42.87 | 95.76 | 13.04 | 1.91 | 16.35 | -18.45 | -4.78 | -9.68 | -17.96 | -21.51 | -2.59 | 31.63 | -14.20 | 26.87 | 23.87 | 1.45 | |
| % of Revenue | 19.01 | -0.95 | -0.62 | 3.38 | 4.62 | 8.52 | 9.03 | 8.82 | 9.96 | 7.81 | 7.22 | 6.23 | 4.83 | 3.70 | 3.46 | 4.38 | 3.64 | 4.46 | 5.39 | 5.38 |
| Interest Expense | -5 | -9 | -9 | -9 | -9 | -7 | -7 | -7 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -9 | -10 | -10 |
| Change (%) | 103.14 | -0.59 | 1.04 | -0.43 | -25.02 | 3.71 | 0.06 | 17.02 | -8.77 | 2.34 | 5.90 | -4.17 | 4.70 | -1.98 | -3.14 | 1.13 | 15.76 | 5.89 | 4.05 | |
| % of Revenue | -0.97 | -1.64 | -1.61 | -1.58 | -1.50 | -1.06 | -1.03 | -0.99 | -1.12 | -0.99 | -0.98 | -0.99 | -0.90 | -0.92 | -0.86 | -0.80 | -0.79 | -0.88 | -0.91 | -0.93 |
| Net Income | -266 | -93 | -78 | -41 | -31 | 38 | 39 | 38 | 42 | 33 | 32 | 27 | 22 | 90 | 91 | 99 | 92 | 19 | 24 | 21 |
| Change (%) | -65.08 | -16.21 | -46.92 | -26.16 | -224.43 | 2.44 | -3.16 | 11.55 | -21.61 | -3.75 | -15.43 | -18.44 | 313.53 | 0.37 | 8.74 | -7.32 | -79.58 | 26.66 | -10.06 | |
| % of Revenue | -57.16 | -16.56 | -13.66 | -7.04 | -4.98 | 5.84 | 5.60 | 5.20 | 5.63 | 4.25 | 3.97 | 3.20 | 2.47 | 9.98 | 9.61 | 10.05 | 9.02 | 1.78 | 2.20 | 1.95 |
Source: Capital IQ
