Laporan Laba Rugi 4907 - TTM - Fu Yu Property Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fu Yu Property 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	1,777	1,645	1,647	1,626	1,451	1,493	1,297	1,250	1,250	329	161	188	1,069	3,401	3,610	6,443	7,266	6,269	6,429	4,011
Change (%)		-7.42	0.11	-1.31	-10.75	2.88	-13.13	-3.57	-0.01	-73.66	-51.03	16.29	470.06	218.13	6.15	78.47	12.78	-13.72	2.54	-37.60
% 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	1,285	1,235	1,246	1,223	1,108	1,094	950	916	916	237	108	126	891	2,793	2,933	5,335	5,704	5,053	5,205	3,128
Change (%)		-3.89	0.88	-1.84	-9.42	-1.22	-13.13	-3.64	-0.01	-74.12	-54.54	17.27	604.98	213.59	5.04	81.88	6.90	-11.41	3.02	-39.92
% of Revenue	72.30	75.06	75.64	75.23	76.35	73.30	73.30	73.25	73.25	71.96	66.80	67.36	83.31	82.12	81.26	82.81	78.50	80.60	80.97	77.96

Gross Operating Profit	492	410	401	403	343	398	346	334	334	92	54	61	178	608	677	1,108	1,562	1,216	1,223	884
Change (%)		-16.64	-2.21	0.35	-14.79	16.13	-13.13	-3.38	-0.01	-72.39	-42.01	14.32	191.58	240.75	11.26	63.71	41.06	-22.14	0.57	-27.74
% of Revenue	27.70	24.94	24.36	24.77	23.65	26.70	26.70	26.75	26.75	28.04	33.20	32.64	16.69	17.88	18.74	17.19	21.50	19.40	19.03	22.04

SG&A	276	229	203	164	128	135	130	136	139	75	94	111	153	283	278	369	392	330	326	251
Change (%)		-16.89	-11.32	-19.38	-22.10	5.57	-3.75	4.61	2.38	-46.25	25.68	17.90	37.97	85.66	-1.90	32.66	6.46	-16.03	-1.21	-23.02
% of Revenue	15.51	13.92	12.33	10.08	8.79	9.02	10.00	10.85	11.11	22.66	58.16	58.97	14.27	8.33	7.70	5.72	5.40	5.26	5.06	6.25

R&D
Change (%)
% of Revenue

OpEx	1,561	1,464	1,449	1,387	1,235	1,229	1,080	1,052	1,055	312	202	237	1,043	3,076	3,211	5,704	6,096	5,382	5,531	3,378
Change (%)		-6.18	-1.02	-4.30	-10.92	-0.52	-12.10	-2.65	0.30	-70.46	-35.33	17.56	340.33	194.88	4.40	77.62	6.87	-11.71	2.76	-38.92
% of Revenue	87.81	88.98	87.97	85.30	85.14	82.33	83.30	84.10	84.36	94.62	124.96	126.33	97.58	90.45	88.96	88.53	83.90	85.85	86.03	84.21

Operating Income	217	181	198	239	216	264	217	199	196	18	-40	-49	26	325	399	739	1,170	887	898	633
Change (%)		-16.31	9.30	20.59	-9.78	22.38	-17.92	-8.16	-1.64	-90.95	-327.37	22.66	-152.42	1,154.93	22.73	85.36	58.32	-24.19	1.23	-29.46
% of Revenue	12.19	11.02	12.03	14.70	14.86	17.67	16.70	15.90	15.64	5.38	-24.96	-26.33	2.42	9.55	11.04	11.47	16.10	14.15	13.97	15.79

Interest Expense	-8	-6	-3	-6	-6	-6	-5	-5	-5	-5	-6	-6	-7	-7	-6	-6	-5	-4	-3	-2
Change (%)		-26.90	-50.92	130.12	-4.89	-2.45	-16.71	-2.66	2.46	6.28	10.95	9.33	4.86	0.18	-4.64	-2.19	-11.95	-22.10	-24.81	-24.17
% of Revenue	-0.43	-0.34	-0.17	-0.39	-0.41	-0.39	-0.38	-0.38	-0.39	-1.57	-3.56	-3.35	-0.62	-0.19	-0.17	-0.10	-0.07	-0.07	-0.05	-0.06

Net Income	160	141	160	191	172	207	170	155	151	11	-36	-39	26	264	329	592	936	709	713	488
Change (%)		-11.47	13.38	19.07	-9.69	19.93	-17.83	-8.55	-2.94	-92.50	-415.54	9.71	-165.73	927.94	24.49	79.74	58.21	-24.22	0.58	-31.57
% of Revenue	8.98	8.59	9.73	11.74	11.88	13.85	13.10	12.42	12.06	3.43	-22.12	-20.87	2.41	7.77	9.12	9.18	12.88	11.31	11.10	12.17

Source: Capital IQ

Fu Yu Property Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)