Laporan Laba Rugi 2892 - TTM - First Financial Holding Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Financial Holding Co., 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	53,958	55,078	57,523	59,516	60,696	58,990	59,096	59,672	61,923	61,186	62,576	63,068	61,073	61,442	62,429	63,148	64,298	66,388	67,031	67,200
Change (%)		2.08	4.44	3.46	1.98	-2.81	0.18	0.98	3.77	-1.19	2.27	0.79	-3.16	0.60	1.61	1.15	1.82	3.25	0.97	0.25
% 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
Change (%)
% of Revenue

Gross Operating Profit	53,958	55,078	57,523	59,516	60,696	58,990	59,096	59,672	61,923	61,186	62,576	63,068	61,073	61,442	62,429	63,148	64,298	66,388	67,031	67,200
Change (%)		2.08	4.44	3.46	1.98	-2.81	0.18	0.98	3.77	-1.19	2.27	0.79	-3.16	0.60	1.61	1.15	1.82	3.25	0.97	0.25
% 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

SG&A	23,994	24,730	25,137	25,532	25,824	26,275	26,630	26,990	27,390	27,787	28,599	29,423	30,162	30,382	30,882	31,706	32,082	32,505	33,047	33,219
Change (%)		3.07	1.64	1.57	1.14	1.75	1.35	1.35	1.48	1.45	2.92	2.88	2.51	0.73	1.65	2.67	1.19	1.32	1.67	0.52
% of Revenue	44.47	44.90	43.70	42.90	42.55	44.54	45.06	45.23	44.23	45.41	45.70	46.65	49.39	49.45	49.47	50.21	49.90	48.96	49.30	49.43

R&D
Change (%)
% of Revenue

OpEx	33,512	35,437	35,517	37,329	37,196	35,550	35,716	36,823	38,544	36,693	35,729	34,560	32,161	33,175	34,036	34,333	34,495	35,118	35,301	35,308
Change (%)		5.75	0.23	5.10	-0.36	-4.43	0.47	3.10	4.67	-4.80	-2.63	-3.27	-6.94	3.15	2.59	0.87	0.47	1.81	0.52	0.02
% of Revenue	62.11	64.34	61.74	62.72	61.28	60.26	60.44	61.71	62.25	59.97	57.10	54.80	52.66	53.99	54.52	54.37	53.65	52.90	52.66	52.54

Operating Income	20,446	19,641	22,005	22,187	23,500	23,440	23,380	22,849	23,378	24,493	26,847	28,508	28,912	28,267	28,393	28,815	29,803	31,270	31,730	31,892
Change (%)		-3.94	12.04	0.82	5.92	-0.25	-0.26	-2.27	2.31	4.77	9.61	6.19	1.42	-2.23	0.45	1.49	3.43	4.92	1.47	0.51
% of Revenue	37.89	35.66	38.26	37.28	38.72	39.74	39.56	38.29	37.75	40.03	42.90	45.20	47.34	46.01	45.48	45.63	46.35	47.10	47.34	47.46

Interest Expense
Change (%)
% of Revenue

Net Income	17,370	16,808	18,899	18,956	19,951	19,739	19,654	19,062	19,646	20,596	22,282	23,518	23,194	22,461	22,846	23,031	24,242	25,359	25,550	25,577
Change (%)		-3.24	12.45	0.30	5.25	-1.06	-0.43	-3.01	3.07	4.83	8.19	5.55	-1.38	-3.16	1.71	0.81	5.26	4.61	0.75	0.10
% of Revenue	32.19	30.52	32.86	31.85	32.87	33.46	33.26	31.94	31.73	33.66	35.61	37.29	37.98	36.56	36.59	36.47	37.70	38.20	38.12	38.06

Source: Capital IQ

First Financial Holding Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)