Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hydrix 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 | 14 | 13 | 11 | 9 | 9 | 9 | 10 | 10 | 11 | 12 | 12 | 13 | 13 | 13 | 12 | 11 | 10 | 10 | 10 | 10 |
| Change (%) | -10.80 | -13.66 | -15.82 | 0.39 | 0.39 | 5.10 | 4.85 | 6.00 | 5.66 | 7.05 | 6.58 | -1.88 | -1.92 | -8.13 | -8.85 | -1.45 | -1.47 | -1.12 | -1.13 | |
| % 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 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -5.91 | 14.44 | 12.62 | 5.18 | 4.92 | -6.12 | -6.52 | -5.46 | -5.78 | -8.12 | -8.83 | -10.01 | -11.12 | -10.73 | -12.01 | -10.50 | -11.74 | -6.56 | -7.02 | |
| % of Revenue | 10.38 | 10.95 | 14.51 | 19.42 | 20.34 | 21.26 | 18.99 | 16.93 | 15.10 | 13.47 | 11.56 | 9.89 | 9.07 | 8.22 | 7.99 | 7.71 | 7.00 | 6.27 | 5.93 | 5.57 |
| Gross Operating Profit | 13 | 11 | 9 | 7 | 7 | 7 | 8 | 9 | 9 | 10 | 11 | 12 | 12 | 12 | 11 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | -11.37 | -17.11 | -20.65 | -0.76 | -0.77 | 8.13 | 7.52 | 8.33 | 7.69 | 9.41 | 8.60 | -0.99 | -1.00 | -7.90 | -8.58 | -0.69 | -0.69 | -0.75 | -0.76 | |
| % of Revenue | 89.62 | 89.05 | 85.49 | 80.58 | 79.66 | 78.74 | 81.01 | 83.07 | 84.90 | 86.53 | 88.44 | 90.11 | 90.93 | 91.78 | 92.01 | 92.29 | 93.00 | 93.73 | 94.07 | 94.43 |
| SG&A | 12 | 11 | 11 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 9 |
| Change (%) | -5.96 | -4.36 | -4.56 | 1.23 | 1.21 | 2.27 | 2.22 | 1.61 | 1.58 | 2.28 | 2.23 | 0.57 | 0.56 | -2.68 | -2.75 | -5.14 | -5.42 | -3.74 | -3.88 | |
| % of Revenue | 82.48 | 86.96 | 96.32 | 109.21 | 110.12 | 111.03 | 108.03 | 105.31 | 100.95 | 97.06 | 92.74 | 88.95 | 91.17 | 93.47 | 99.02 | 105.65 | 101.69 | 97.61 | 95.02 | 92.38 |
| R&D | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Change (%) | 0.68 | -50.00 | 100.00 | -50.00 | 100.00 | -50.00 | 100.00 | -50.00 | ||||||||||||
| % of Revenue | -1.14 | -1.29 | -0.75 | 0.11 | 0.23 | 0.11 | -0.01 | -0.02 | -0.01 | -0.07 | -0.15 | -0.08 | ||||||||
| OpEx | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 16 | 15 | 14 | 13 | 12 | 12 |
| Change (%) | -5.55 | 2.80 | 2.72 | 1.69 | 1.66 | -2.22 | -2.27 | 1.74 | 1.71 | 0.91 | 0.90 | -1.05 | -1.06 | -4.20 | -4.38 | -7.27 | -7.84 | -4.43 | -4.63 | |
| % of Revenue | 114.47 | 121.21 | 144.32 | 176.10 | 178.37 | 180.63 | 168.05 | 156.63 | 150.34 | 144.72 | 136.42 | 129.14 | 130.24 | 131.38 | 137.01 | 143.74 | 135.25 | 126.50 | 122.27 | 117.95 |
| Operating Income | -2 | -3 | -5 | -7 | -7 | -8 | -7 | -6 | -6 | -5 | -5 | -4 | -4 | -4 | -4 | -5 | -4 | -3 | -2 | -2 |
| Change (%) | 30.76 | 80.37 | 44.56 | 3.39 | 3.28 | -11.30 | -12.74 | -5.78 | -6.13 | -12.82 | -14.71 | 1.81 | 1.78 | 8.35 | 7.71 | -20.58 | -25.91 | -16.90 | -20.34 | |
| % of Revenue | -14.47 | -21.21 | -44.32 | -76.10 | -78.37 | -80.63 | -68.05 | -56.63 | -50.34 | -44.72 | -36.42 | -29.14 | -30.24 | -31.38 | -37.01 | -43.74 | -35.25 | -26.50 | -22.27 | -17.95 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -3.95 | -18.32 | -22.43 | -14.03 | -16.32 | -3.85 | -4.00 | -1.86 | -1.89 | 2.43 | -1.81 | 10.95 | 9.87 | 14.51 | 12.52 | 5.18 | 4.92 | 16.45 | 16.34 | |
| % of Revenue | -8.01 | -8.62 | -8.15 | -7.51 | -6.44 | -5.36 | -4.91 | -4.49 | -4.16 | -3.86 | -3.70 | -3.41 | -3.85 | -4.31 | -5.38 | -6.64 | -7.08 | -7.54 | -8.88 | -10.45 |
| Net Income | -5 | -6 | -8 | -10 | -9 | -7 | -6 | -6 | -5 | -5 | -3 | -0 | -1 | -2 | -6 | -10 | -8 | -6 | -5 | -3 |
| Change (%) | 32.83 | 26.80 | 21.13 | -12.37 | -14.12 | -12.32 | -14.05 | -3.98 | -4.14 | -46.11 | -85.57 | 230.84 | 69.77 | 164.38 | 62.18 | -16.53 | -19.80 | -27.19 | -37.34 | |
| % of Revenue | -33.43 | -49.78 | -73.10 | -105.19 | -91.82 | -78.55 | -65.53 | -53.72 | -48.66 | -44.15 | -22.22 | -3.01 | -10.14 | -17.56 | -50.54 | -89.92 | -76.16 | -61.98 | -45.64 | -28.93 |
Source: Capital IQ
