Laporan Laba Rugi FADE - TTM - Fade Gida Yatirim Sanayi Ticaret Anonim Sirketi

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fade Gida Yatirim Sanayi Ticaret Anonim Sirketi 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	60	63	59	69	69	69	80	98	120	253	347	473	513	469	439	475	515	518	604	677
Change (%)		4.87	-5.19	16.54	-0.61	0.02	15.69	22.99	22.31	111.23	37.03	36.42	8.54	-8.70	-6.27	8.20	8.38	0.64	16.50	12.08
% 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	34	37	37	45	48	48	56	73	84	175	253	355	364	386	350	323	378	362	459	585
Change (%)		9.99	-0.01	20.93	5.75	-0.32	16.70	31.04	15.00	109.22	44.21	40.53	2.33	6.25	-9.33	-7.80	17.17	-4.45	27.10	27.37
% of Revenue	56.90	59.67	62.93	65.29	69.47	69.23	69.83	74.41	69.96	69.29	72.93	75.12	70.83	82.42	79.73	67.94	73.45	69.73	76.08	86.46

Gross Operating Profit	26	25	22	24	21	21	24	25	36	78	94	118	150	82	89	152	137	157	144	92
Change (%)		-1.88	-12.84	9.10	-12.56	0.80	13.43	4.35	43.56	115.90	20.81	25.36	27.29	-44.99	8.06	71.17	-10.23	14.71	-7.92	-36.55
% of Revenue	43.10	40.33	37.07	34.71	30.53	30.77	30.17	25.59	30.04	30.71	27.07	24.88	29.17	17.58	20.27	32.06	26.55	30.27	23.92	13.54

SG&A	5	6	6	8	8	8	10	12	14	30	41	47	55	50	53	54	53	49	47	49
Change (%)		17.07	1.16	25.42	0.88	3.50	17.60	20.56	19.63	115.28	37.10	14.53	15.10	-9.30	6.45	2.85	-3.05	-7.53	-2.42	3.80
% of Revenue	8.93	9.97	10.63	11.44	11.61	12.02	12.22	11.97	11.71	11.94	11.94	10.03	10.63	10.56	12.00	11.40	10.20	9.37	7.85	7.27

R&D
Change (%)
% of Revenue

OpEx	39	43	43	53	55	56	65	85	99	205	295	402	414	430	396	374	429	417	515	637
Change (%)		10.62	-1.98	23.29	5.16	0.78	16.09	31.97	15.79	107.69	43.76	36.38	3.12	3.86	-8.03	-5.60	14.83	-2.92	23.55	23.79
% of Revenue	65.74	69.35	71.69	75.84	80.25	80.85	81.13	87.05	82.41	81.03	85.01	84.98	80.74	91.84	90.12	78.63	83.30	80.36	85.22	94.13

Operating Income	20	19	17	17	14	13	15	13	21	48	52	71	99	38	43	102	86	102	89	40
Change (%)		-6.16	-12.44	-0.55	-18.72	-3.05	14.00	-15.62	66.21	127.80	8.26	36.68	39.24	-61.34	13.55	134.06	-15.33	18.36	-12.34	-55.46
% of Revenue	34.26	30.65	28.31	24.16	19.75	19.15	18.87	12.95	17.59	18.97	14.99	15.02	19.26	8.16	9.88	21.37	16.70	19.64	14.78	5.87

Interest Expense	-9	-4	-4	-3	-3	-3	-4	-4	-5	-9	-6	-6	-9	-20	-60	-28	-26	-14	-17	-17
Change (%)		-50.99	-12.66	-8.05	-18.23	4.14	22.83	11.66	19.93	95.60	-39.40	14.58	33.23	132.27	202.82	-53.90	-7.80	-44.95	23.20	-2.49
% of Revenue	-14.40	-6.73	-6.20	-4.89	-4.02	-4.19	-4.45	-4.04	-3.96	-3.67	-1.62	-1.36	-1.67	-4.25	-13.74	-5.85	-4.98	-2.72	-2.88	-2.51

Net Income	-1	15	31	35	49	32	28	136	147	43	314	271	257	186	62	34	255	-46	-40	-112
Change (%)		-2,475.66	108.81	12.36	40.83	-33.33	-13.42	382.78	8.64	-70.59	625.44	-13.72	-5.27	-27.79	-66.35	-46.19	659.48	-118.21	-14.14	181.46
% of Revenue	-1.04	23.52	51.79	49.93	70.75	47.16	35.29	138.52	123.04	17.13	90.70	57.36	50.07	39.60	14.21	7.07	49.53	-8.96	-6.60	-16.59

Source: Capital IQ

Fade Gida Yatirim Sanayi Ticaret Anonim Sirketi - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)