Laporan Laba Rugi FSTWF - TTM - FST Corp. - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FST Corp. - Equity Warrant 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	705	777	901	1,026	1,058	1,080	1,139	1,199	44	50	45	41	35	29	31	34	35	36	39	41
Change (%)		10.16	16.02	13.81	3.12	2.11	5.48	5.20	-96.36	14.10	-9.49	-9.44	-14.27	-17.86	9.06	8.31	3.78	3.64	5.98	5.64
% 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	387	419	487	554	573	614	628	643	22	23	21	19	17	15	17	19	20	21	22	23
Change (%)		8.21	16.16	13.91	3.48	7.07	2.34	2.28	-96.58	5.65	-9.54	-9.46	-9.25	-11.37	12.48	11.09	4.41	4.22	4.55	4.35
% of Revenue	54.89	53.91	53.98	54.03	54.21	56.85	55.15	53.62	50.35	46.62	46.60	46.59	49.32	53.21	54.88	56.29	56.63	56.95	56.18	55.50

Gross Operating Profit	318	358	415	472	484	466	511	556	22	27	24	22	18	13	14	15	15	16	17	18
Change (%)		12.53	15.86	13.69	2.71	-3.76	9.63	8.79	-96.10	22.67	-9.45	-9.43	-18.66	-24.16	5.17	4.91	2.97	2.88	7.87	7.29
% of Revenue	45.11	46.09	46.02	45.97	45.79	43.15	44.85	46.38	49.65	53.38	53.40	53.41	50.68	46.79	45.12	43.71	43.37	43.05	43.82	44.50

SG&A	271	283	297	311	330	337	354	372	13	15	15	16	15	15	15	15	17	18	20	21
Change (%)		4.59	5.00	4.77	5.84	2.12	5.19	4.94	-96.44	11.57	2.20	3.09	-1.27	-2.10	-2.16	1.59	12.31	7.63	9.18	8.41
% of Revenue	38.38	36.44	32.98	30.36	31.16	31.16	31.08	31.00	30.33	29.66	33.49	38.12	43.91	52.32	46.94	44.03	47.65	49.48	50.98	52.32

R&D	37	37	37	37	34	42	43	44	2	2	2	2	2	2	1	1	1	1	1	1
Change (%)		-1.39	0.47	0.47	-8.30	23.74	1.99	1.95	-96.46	-2.87	3.93	4.71	-3.00	-3.90	-4.52	-4.73	-3.39	-3.51	1.54	1.52
% of Revenue	5.30	4.74	4.11	3.63	3.22	3.91	3.78	3.66	3.56	3.03	3.48	4.02	4.55	5.32	4.66	4.10	3.82	3.55	3.40	3.27

OpEx	695	739	821	903	937	993	1,025	1,058	37	39	38	36	34	32	33	35	38	40	43	45
Change (%)		6.29	11.10	9.99	3.81	5.93	3.29	3.18	-96.53	7.42	-4.63	-3.84	-5.54	-6.86	4.75	6.21	7.43	5.45	6.54	6.14
% of Revenue	98.56	95.10	91.06	88.01	88.59	91.91	90.00	88.28	84.23	79.30	83.56	88.73	97.77	110.86	106.48	104.42	108.10	109.99	110.57	111.08

Operating Income	10	38	81	123	121	87	114	141	7	10	7	5	1	-3	-2	-2	-3	-4	-4	-5
Change (%)		275.62	111.38	52.69	-1.88	-27.60	30.43	23.33	-95.10	49.78	-28.10	-37.92	-83.08	-500.89	-34.91	-26.07	90.01	27.76	12.14	10.83
% of Revenue	1.44	4.90	8.94	11.99	11.41	8.09	10.00	11.72	15.77	20.70	16.44	11.27	2.23	-10.86	-6.48	-4.42	-8.10	-9.99	-10.57	-11.08

Interest Expense	-7	-8	-9	-10	-11	-10	-10	-10	-0	-0				-0	-0	-0	-0	-1	-1	-1
Change (%)		22.52	10.69	9.66	5.01	-5.24	1.90	1.87	-97.56	-79.13					1,482.64	93.68	10.28	9.32	15.51	13.43
% of Revenue	-0.95	-1.06	-1.01	-0.98	-0.99	-0.92	-0.89	-0.86	-0.58	-0.11				-0.05	-0.74	-1.33	-1.41	-1.49	-1.62	-1.74

Net Income	1	24	54	84	100	64	105	146	6	9	7	4	1	-2	-2	-1	-2	-3	-6	-9
Change (%)		1,958.43	128.37	56.21	17.99	-35.46	63.27	38.75	-95.78	52.64	-27.99	-37.51	-74.70	-303.11	-19.26	-27.77	75.26	46.03	91.26	47.71
% of Revenue	0.16	3.05	6.00	8.23	9.42	5.95	9.22	12.15	14.08	18.83	14.98	10.34	3.05	-7.54	-5.59	-3.73	-6.29	-8.86	-16.00	-22.37

Source: Capital IQ

FST Corp. - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)