Laporan Laba Rugi FTH - TTM - Frontier Transport Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Frontier Transport Holdings Limited 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
Revenue	1,790	1,723	1,657	1,788	1,918	2,005	2,092	2,172	2,253	2,333	2,413	2,458	2,503	2,578	2,653	2,770	2,888	2,992	3,095
Change (%)		-3.70	-3.85	7.87	7.30	4.54	4.34	3.84	3.70	3.55	3.43	1.86	1.83	3.00	2.92	4.43	4.24	3.59	3.46
% 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

Cost Of Sales	1,378	1,325	1,272	1,375	1,478	1,561	1,644	1,736	1,829	1,892	1,955	1,960	1,965	2,021	2,077	2,180	2,282	2,370	2,457
Change (%)		-3.86	-4.01	8.12	7.51	5.61	5.32	5.61	5.31	3.44	3.33	0.27	0.27	2.86	2.78	4.92	4.69	3.85	3.70
% of Revenue	77.00	76.88	76.75	76.92	77.07	77.87	78.59	79.94	81.18	81.09	81.01	79.74	78.52	78.41	78.31	78.67	79.01	79.21	79.39

Gross Operating Profit	412	398	385	413	440	444	448	436	424	441	458	498	538	556	575	591	606	622	638
Change (%)		-3.19	-3.30	7.06	6.59	0.92	0.91	-2.66	-2.74	4.04	3.89	8.65	7.96	3.53	3.41	2.67	2.60	2.62	2.55
% of Revenue	23.00	23.12	23.25	23.08	22.93	22.13	21.41	20.06	18.82	18.91	18.99	20.26	21.48	21.59	21.69	21.33	20.99	20.79	20.61

SG&A	2	1
Change (%)		-50.00
% of Revenue	0.12	0.06

R&D
Change (%)
% of Revenue

OpEx	1,474	1,419	1,364	1,467	1,570	1,653	1,736	1,831	1,925	1,990	2,054	2,060	2,065	2,124	2,183	2,288	2,394	2,485	2,577
Change (%)		-3.74	-3.88	7.56	7.03	5.29	5.03	5.45	5.17	3.35	3.24	0.25	0.25	2.86	2.78	4.84	4.61	3.81	3.67
% of Revenue	82.37	82.34	82.31	82.07	81.86	82.45	82.99	84.28	85.47	85.30	85.14	83.80	82.51	82.39	82.28	82.60	82.90	83.08	83.24

Operating Income	316	304	293	321	348	352	356	341	327	343	358	398	438	454	470	482	494	506	519
Change (%)		-3.55	-3.68	9.33	8.54	1.14	1.12	-4.01	-4.18	4.78	4.56	11.06	9.96	3.69	3.56	2.54	2.48	2.50	2.44
% of Revenue	17.63	17.66	17.69	17.93	18.14	17.55	17.01	15.72	14.53	14.70	14.86	16.20	17.49	17.61	17.72	17.40	17.10	16.92	16.76

Interest Expense	-42	-36	-30	-27	-24	-22	-20	-18	-16	-16	-16	-18	-19	-22	-24	-26	-29	-32	-35
Change (%)		-14.38	-16.79	-10.69	-11.98	-8.00	-8.70	-9.15	-10.07	0.70	0.69	8.82	8.11	11.67	10.45	9.71	8.85	10.65	9.62
% of Revenue	-2.36	-2.10	-1.82	-1.50	-1.23	-1.09	-0.95	-0.83	-0.72	-0.70	-0.68	-0.73	-0.77	-0.84	-0.90	-0.95	-0.99	-1.06	-1.12

Net Income	200	203	205	227	248	255	261	258	254	266	277	310	343	366	390	392	395	388	381
Change (%)		1.13	1.12	10.66	9.63	2.56	2.50	-1.32	-1.33	4.55	4.35	11.81	10.56	6.84	6.40	0.63	0.63	-1.81	-1.85
% of Revenue	11.19	11.75	12.36	12.68	12.95	12.71	12.49	11.87	11.29	11.40	11.50	12.62	13.71	14.22	14.70	14.16	13.67	12.96	12.30

Source: Capital IQ

Frontier Transport Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)