Laporan Laba Rugi (TTM)
Laporan Laba Rugi HITIQ Limited - 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 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 3 | 3 | 2 |
| Change (%) | 6.72 | -32.40 | -47.94 | 134.46 | 57.35 | 4.57 | 4.37 | 38.56 | 27.83 | 1.72 | 1.69 | -1.48 | -1.50 | 31.56 | 23.99 | -14.56 | -17.04 | -20.07 | -25.11 | |
| % 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 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -0.45 | 19.33 | 16.20 | 17.11 | 14.61 | 7.49 | 6.97 | 3.01 | 2.92 | 2.55 | 2.49 | -0.78 | -0.79 | -3.23 | -3.34 | -2.29 | -2.35 | -0.23 | -0.23 | |
| % of Revenue | 186.52 | 173.99 | 307.15 | 685.50 | 342.42 | 249.42 | 256.37 | 262.74 | 195.34 | 157.28 | 158.57 | 159.82 | 160.94 | 162.10 | 119.23 | 92.95 | 106.30 | 125.12 | 156.19 | 208.09 |
| Gross Operating Profit | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | 0 | -0 | -1 | -2 | -2 |
| Change (%) | -8.73 | 89.24 | 47.16 | -2.93 | -3.02 | 9.44 | 8.62 | -18.83 | -23.20 | 4.01 | 3.86 | 0.37 | 0.37 | -59.25 | -145.43 | -176.34 | 230.99 | 78.78 | 44.07 | |
| % of Revenue | -86.52 | -73.99 | -207.15 | -585.50 | -242.42 | -149.42 | -156.37 | -162.74 | -95.34 | -57.28 | -58.57 | -59.82 | -60.94 | -62.10 | -19.23 | 7.05 | -6.30 | -25.12 | -56.19 | -108.09 |
| SG&A | 0 | 0 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 3.94 | 149.16 | 59.87 | 16.26 | 13.99 | -7.90 | -8.57 | -10.73 | -12.03 | 8.02 | 7.42 | 22.39 | 18.29 | -9.65 | -10.68 | -7.79 | -8.44 | 14.58 | 12.72 | |
| % of Revenue | 42.41 | 41.30 | 152.25 | 467.49 | 231.82 | 167.93 | 147.91 | 129.57 | 83.47 | 57.45 | 61.01 | 64.45 | 80.06 | 96.14 | 66.03 | 47.56 | 51.33 | 56.65 | 81.21 | 122.23 |
| R&D | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -21.39 | 24.20 | 19.48 | 88.13 | 46.85 | 8.50 | 7.83 | -17.53 | -21.26 | -12.81 | -14.69 | -17.21 | -20.78 | 6.72 | 6.30 | 25.53 | 20.34 | 8.50 | 7.83 | |
| % of Revenue | 43.34 | 31.92 | 58.66 | 134.62 | 108.02 | 100.81 | 104.59 | 108.06 | 64.32 | 39.62 | 33.96 | 28.49 | 23.94 | 19.25 | 15.62 | 13.39 | 19.67 | 28.53 | 38.73 | 55.77 |
| OpEx | 4 | 3 | 5 | 6 | 7 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | -5.00 | 36.02 | 26.48 | 25.25 | 20.16 | -1.88 | -1.91 | -4.81 | -5.06 | 2.43 | 2.37 | -0.30 | -0.30 | -2.20 | -2.25 | -0.88 | -0.89 | 4.31 | 4.14 | |
| % of Revenue | 333.99 | 297.32 | 598.29 | 1,453.46 | 776.49 | 592.98 | 556.41 | 522.91 | 359.22 | 266.81 | 268.67 | 270.48 | 273.70 | 277.02 | 205.93 | 162.35 | 188.33 | 225.00 | 293.64 | 408.34 |
| Operating Income | -3 | -2 | -4 | -6 | -6 | -7 | -7 | -7 | -6 | -5 | -5 | -5 | -5 | -5 | -4 | -3 | -4 | -4 | -5 | -6 |
| Change (%) | -10.01 | 70.70 | 41.42 | 17.19 | 14.67 | -3.19 | -3.29 | -15.07 | -17.74 | 2.86 | 2.78 | 0.39 | 0.39 | -21.28 | -27.03 | 21.06 | 17.40 | 23.82 | 19.24 | |
| % of Revenue | -233.99 | -197.32 | -498.29 | -1,353.46 | -676.49 | -492.98 | -456.41 | -422.91 | -259.22 | -166.81 | -168.67 | -170.48 | -173.70 | -177.02 | -105.93 | -62.35 | -88.33 | -125.00 | -193.64 | -308.34 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | 1.70 | -20.07 | -25.10 | 3.78 | 3.64 | -19.33 | -24.90 | 198.19 | 66.46 | 5.34 | 5.30 | -21.94 | -28.11 | 71.02 | 41.53 | 55.12 | 35.53 | 41.46 | 29.31 | |
| % of Revenue | -8.13 | -7.75 | -9.17 | -13.19 | -5.84 | -3.85 | -2.97 | -2.13 | -4.59 | -5.98 | -6.19 | -6.41 | -5.08 | -3.71 | -4.82 | -5.50 | -9.99 | -16.32 | -28.89 | -49.88 |
| Net Income | -2 | -2 | -3 | -5 | -6 | -7 | -7 | -7 | -6 | -5 | -5 | -5 | -5 | -5 | -4 | -3 | -4 | -5 | -6 | -7 |
| Change (%) | -20.92 | 97.81 | 49.45 | 22.65 | 18.47 | -2.78 | -2.86 | -14.01 | -16.29 | 0.37 | 0.37 | -0.56 | -0.57 | -17.83 | -21.70 | 24.16 | 19.46 | 25.87 | 20.55 | |
| % of Revenue | -200.01 | -148.21 | -433.70 | -1,244.92 | -651.26 | -490.34 | -455.86 | -424.28 | -263.30 | -172.42 | -170.13 | -167.92 | -169.47 | -171.08 | -106.86 | -67.48 | -98.06 | -141.21 | -222.36 | -357.95 |
Source: Capital IQ
