Laporan Laba Rugi FFMH - TTM - First Farmers and Merchants Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Farmers and Merchants Corporation 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	56	56	57	60	61	62	63	61	62	62	63	63	60	58	57	56	57	59	61	63
Change (%)		0.32	0.97	4.85	1.65	2.19	0.98	-2.38	1.07	0.95	0.10	0.43	-3.97	-4.26	-1.62	-2.13	2.31	3.86	2.98	3.33
% 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	56	56	57	60	61	62	63	61	62	62	63	63	60	58	57	56	57	59	61	63
Change (%)		0.32	0.97	4.85	1.65	2.19	0.98	-2.38	1.07	0.95	0.10	0.43	-3.97	-4.26	-1.62	-2.13	2.31	3.86	2.98	3.33
% 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	37	37	37	37	38	41	41	40	40	37	36	36	35	35	34	35	35	36	36	37
Change (%)		0.75	0.38	0.77	1.40	8.19	-0.62	-0.97	-0.27	-8.91	-1.54	-1.18	-0.88	-1.89	-1.47	1.08	1.31	1.77	1.62	3.42
% of Revenue	65.28	65.56	65.18	62.65	62.49	66.16	65.10	66.04	65.17	58.80	57.84	56.91	58.75	60.20	60.29	62.27	61.66	60.43	59.63	59.68

R&D
Change (%)
% of Revenue

OpEx	40	40	40	40	41	44	44	43	43	39	39	39	38	38	38	38	38	39	39	41
Change (%)		0.37	0.11	0.60	1.27	7.66	-0.64	-0.39	-0.85	-8.18	-1.17	-1.17	-1.50	-0.87	-0.42	1.13	1.11	0.89	1.56	3.25
% of Revenue	70.66	70.70	70.10	67.26	67.01	70.59	69.46	70.87	69.52	63.24	62.43	61.44	63.02	65.25	66.05	68.24	67.44	65.51	64.61	64.56

Operating Income	17	17	17	20	20	18	19	18	19	23	23	24	22	20	19	18	19	20	22	22
Change (%)		0.19	3.04	14.82	2.44	-8.91	4.89	-6.89	5.75	21.76	2.29	3.09	-7.91	-10.04	-3.88	-8.46	4.89	10.02	5.66	3.48
% of Revenue	29.34	29.30	29.90	32.74	32.99	29.41	30.54	29.13	30.48	36.76	37.57	38.56	36.98	34.75	33.95	31.76	32.56	34.49	35.39	35.44

Interest Expense
Change (%)
% of Revenue

Net Income	14	14	14	15	16	16	16	15	16	18	18	19	17	16	15	14	15	16	17	18
Change (%)		-1.25	-1.39	10.42	2.52	-1.43	4.35	-5.76	4.78	12.15	1.83	2.72	-7.75	-7.85	-3.70	-8.08	4.31	8.21	6.50	4.89
% of Revenue	25.54	25.14	24.55	25.86	26.08	25.16	25.99	25.09	26.01	28.90	29.40	30.07	28.89	27.81	27.22	25.57	26.07	27.16	28.08	28.51

Source: Capital IQ

First Farmers and Merchants Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)