Laporan Laba Rugi HIT - TTM - HiTech Group Australia Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HiTech Group Australia 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	2025 06-30
Revenue	35	36	39	42	48	53	58	63	68	74	74	74	71	68	66	63	64	64	66	68
Change (%)		4.37	7.76	7.20	13.06	11.55	9.38	8.58	8.63	7.95	0.34	0.34	-4.48	-4.69	-3.13	-3.23	0.35	0.35	2.99	2.90
% 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	29	30	32	35	40	45	49	54	59	64	64	63	59	55	53	51	51	51	53	55
Change (%)		4.75	8.38	7.73	14.51	12.67	9.45	8.63	9.32	8.53	-0.25	-0.25	-6.72	-7.20	-3.83	-3.99	0.25	0.25	4.08	3.92
% of Revenue	82.03	82.33	82.80	83.21	84.28	85.13	85.18	85.23	85.77	86.23	85.72	85.22	83.22	81.03	80.44	79.82	79.73	79.65	80.50	81.30

Gross Operating Profit	6	6	7	7	7	8	9	9	10	10	11	11	12	13	13	13	13	13	13	13
Change (%)		2.60	4.88	4.65	5.85	5.53	9.00	8.25	4.65	4.45	4.03	3.87	8.42	7.77	-0.13	-0.13	0.75	0.74	-1.29	-1.31
% of Revenue	17.97	17.67	17.20	16.79	15.72	14.87	14.82	14.77	14.23	13.77	14.28	14.78	16.78	18.97	19.56	20.18	20.27	20.35	19.50	18.70

SG&A	2	2	2	2	2	2	2	2	3	3	3	3	4	4	4	4	4	3	4	4
Change (%)		7.08	-2.62	-2.69	0.70	0.69	15.73	13.59	10.37	9.40	3.71	3.58	14.13	12.38	-5.25	-5.54	-4.12	-4.29	4.04	3.88
% of Revenue	5.26	5.39	4.87	4.43	3.94	3.56	3.76	3.94	4.00	4.06	4.19	4.33	5.17	6.10	5.96	5.82	5.56	5.31	5.36	5.41

R&D
Change (%)
% of Revenue

OpEx	31	32	34	37	42	47	52	56	62	67	67	67	63	59	57	55	55	55	57	59
Change (%)		4.69	7.70	7.15	13.83	12.15	9.87	8.98	9.36	8.56	-0.03	-0.03	-5.65	-5.99	-3.85	-4.01	0.07	0.07	3.80	3.66
% of Revenue	87.67	87.95	87.90	87.85	88.46	88.94	89.33	89.66	90.27	90.78	90.45	90.12	89.02	87.80	87.15	86.46	86.22	85.98	86.65	87.29

Operating Income	4	4	5	5	5	6	6	7	7	7	7	7	8	8	8	9	9	9	9	9
Change (%)		2.04	8.21	7.59	7.43	6.92	5.47	5.18	2.31	2.26	3.94	3.79	6.18	5.82	2.04	2.00	2.13	2.08	-1.96	-2.00
% of Revenue	12.33	12.05	12.10	12.15	11.54	11.06	10.67	10.34	9.73	9.22	9.55	9.88	10.98	12.20	12.85	13.54	13.78	14.02	13.35	12.71

Interest Expense
Change (%)
% of Revenue

Net Income	3	4	4	4	4	4	4	4	5	5	5	5	6	6	6	6	6	7	7	6
Change (%)		3.46	0.86	0.85	4.33	4.15	5.72	5.41	3.26	3.15	7.97	7.38	3.84	3.70	1.51	1.48	6.42	6.03	-3.12	-3.22
% of Revenue	9.91	9.82	9.19	8.65	7.98	7.45	7.20	6.99	6.65	6.35	6.83	7.31	7.95	8.65	9.06	9.51	10.08	10.65	10.02	9.42

Source: Capital IQ

HiTech Group Australia Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)