Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fundamental Global Inc. - Preferred 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 | 11 | 22 | 19 | 22 | 23 | 27 | 32 | 35 | 39 | 41 | 34 | 29 | 22 | 17 | 18 | 19 | 26 | 17 | 13 | 24 |
| Change (%) | 97.03 | -12.29 | 18.75 | 2.47 | 17.79 | 19.44 | 9.44 | 11.77 | 4.42 | -16.72 | -16.91 | -21.68 | -23.52 | 7.88 | 5.74 | 32.65 | -32.93 | -23.56 | 82.38 | |
| % 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 | 8 | 16 | 14 | 15 | 16 | 21 | 25 | 28 | 30 | 30 | 28 | 27 | 25 | 21 | 22 | 23 | 26 | 25 | 25 | 25 |
| Change (%) | 95.94 | -12.03 | 8.60 | 3.08 | 30.83 | 18.83 | 12.56 | 9.62 | -0.24 | -6.65 | -3.16 | -8.27 | -14.58 | 3.58 | 3.95 | 11.52 | -1.14 | -2.16 | 1.44 | |
| % of Revenue | 75.26 | 74.84 | 75.07 | 68.65 | 69.06 | 76.70 | 76.31 | 78.48 | 76.97 | 73.53 | 82.42 | 96.05 | 112.49 | 125.64 | 120.63 | 118.59 | 99.70 | 146.95 | 188.10 | 104.62 |
| Gross Operating Profit | 3 | 5 | 5 | 7 | 7 | 6 | 8 | 8 | 9 | 11 | 6 | 1 | -3 | -4 | -4 | -4 | 0 | -8 | -12 | -1 |
| Change (%) | 100.33 | -13.07 | 49.30 | 1.14 | -11.30 | 21.45 | -0.58 | 19.61 | 20.01 | -44.68 | -81.34 | -347.74 | 56.98 | -13.19 | -4.76 | -102.15 | -10,542.31 | 43.43 | -90.44 | |
| % of Revenue | 24.74 | 25.16 | 24.93 | 31.35 | 30.94 | 23.30 | 23.69 | 21.52 | 23.03 | 26.47 | 17.58 | 3.95 | -12.49 | -25.64 | -20.63 | -18.59 | 0.30 | -46.95 | -88.10 | -4.62 |
| SG&A | 10 | 12 | 11 | 11 | 12 | 11 | 12 | 13 | 12 | 13 | 12 | 12 | 12 | 12 | 13 | 14 | 16 | 15 | 15 | 14 |
| Change (%) | 25.89 | -12.06 | 2.52 | 6.11 | -1.77 | 3.16 | 7.34 | -1.88 | 4.19 | -7.05 | 3.49 | -1.36 | -1.96 | 9.88 | 5.39 | 13.19 | -2.26 | -0.14 | -9.60 | |
| % of Revenue | 87.61 | 55.98 | 56.12 | 48.45 | 50.18 | 41.84 | 36.14 | 35.44 | 31.11 | 31.04 | 34.65 | 43.15 | 54.34 | 69.67 | 70.95 | 70.72 | 60.34 | 87.94 | 114.89 | 56.95 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 18 | 28 | 25 | 26 | 25 | 32 | 36 | 40 | 45 | 43 | 40 | 40 | 37 | 33 | 35 | 37 | 44 | 41 | 40 | 39 |
| Change (%) | 58.26 | -12.04 | 6.00 | -2.91 | 25.85 | 13.30 | 10.88 | 10.76 | -3.27 | -6.77 | -1.19 | -6.13 | -10.47 | 5.83 | 4.48 | 20.07 | -8.06 | -1.41 | -2.75 | |
| % of Revenue | 162.87 | 130.82 | 131.19 | 117.11 | 110.96 | 118.54 | 112.45 | 113.92 | 112.89 | 104.57 | 117.06 | 139.20 | 166.83 | 195.31 | 191.59 | 189.30 | 171.36 | 234.89 | 302.99 | 161.57 |
| Operating Income | -7 | -7 | -6 | -4 | -3 | -5 | -4 | -5 | -5 | -2 | -6 | -11 | -15 | -16 | -17 | -17 | -18 | -23 | -27 | -15 |
| Change (%) | -3.41 | -11.23 | -34.87 | -34.38 | 99.36 | -19.83 | 22.40 | 3.52 | -62.95 | 210.71 | 90.90 | 33.53 | 9.06 | 3.67 | 3.10 | 6.00 | 26.79 | 15.02 | -44.68 | |
| % of Revenue | -62.87 | -30.82 | -31.19 | -17.11 | -10.96 | -18.54 | -12.45 | -13.92 | -12.89 | -4.57 | -17.06 | -39.20 | -66.83 | -95.31 | -91.59 | -89.30 | -71.36 | -134.89 | -202.99 | -61.57 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Change (%) | 203.95 | -8.01 | 7.29 | -17.98 | -17.65 | -10.06 | -28.52 | 32.32 | 32.44 | 2.88 | 1.40 | 8.29 | 32.65 | 14.04 | -0.34 | -9.31 | -32.84 | -30.28 | -27.49 | |
| % of Revenue | -1.39 | -2.15 | -2.25 | -2.04 | -1.63 | -1.14 | -0.86 | -0.56 | -0.66 | -0.84 | -1.04 | -1.27 | -1.75 | -3.04 | -3.22 | -3.03 | -2.07 | -2.08 | -1.89 | -0.75 |
| Net Income | 1 | -0 | 12 | 15 | 17 | 18 | 5 | 0 | -9 | -7 | -10 | -10 | -11 | -14 | -15 | -15 | 6 | -1 | -6 | 5 |
| Change (%) | -147.93 | -3,532.56 | 27.71 | 9.46 | 7.72 | -70.32 | -97.09 | -5,990.32 | -21.64 | 44.58 | -3.13 | 11.18 | 26.38 | 3.10 | 3.52 | -139.62 | -119.40 | 461.21 | -173.62 | |
| % of Revenue | 6.63 | -1.61 | 63.16 | 67.93 | 72.56 | 66.36 | 16.49 | 0.44 | -23.12 | -17.35 | -30.12 | -35.11 | -49.84 | -82.36 | -78.71 | -77.06 | 23.02 | -6.66 | -48.88 | 19.73 |
Source: Capital IQ
