Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hazer Group 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 6 | 8 |
| Change (%) | 26.82 | -1.31 | -1.33 | -10.50 | -11.73 | -16.49 | -19.75 | 16.44 | 14.12 | 22.80 | 18.57 | 8.94 | 8.20 | 8.52 | 7.85 | 11.23 | 10.10 | 50.02 | 33.34 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 6 | 8 |
| Change (%) | 26.82 | -1.31 | -1.33 | -10.50 | -11.73 | -16.49 | -19.75 | 16.44 | 14.12 | 22.80 | 18.57 | 8.94 | 8.20 | 8.52 | 7.85 | 11.23 | 10.10 | 50.02 | 33.34 | |
| % 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 |
| SG&A | 5 | 5 | 7 | 9 | 9 | 9 | 8 | 7 | 8 | 9 | 12 | 14 | 16 | 18 | 18 | 19 | 19 | 18 | 17 | 16 |
| Change (%) | 6.31 | 31.94 | 24.21 | 5.25 | 4.98 | -10.92 | -12.25 | 11.48 | 10.30 | 28.47 | 22.16 | 12.87 | 11.40 | 2.91 | 2.83 | -2.43 | -2.49 | -5.86 | -6.23 | |
| % of Revenue | 258.92 | 217.03 | 290.16 | 365.25 | 429.51 | 510.87 | 544.98 | 595.87 | 570.50 | 551.41 | 576.90 | 594.40 | 615.85 | 634.05 | 601.28 | 573.27 | 502.87 | 445.38 | 279.48 | 196.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 5 | 7 | 8 | 9 | 9 | 8 | 7 | 8 | 9 | 12 | 14 | 16 | 18 | 19 | 19 | 19 | 18 | 17 | 16 |
| Change (%) | 4.81 | 31.04 | 23.69 | 6.08 | 5.73 | -10.12 | -11.26 | 11.88 | 10.62 | 28.28 | 22.05 | 12.81 | 11.35 | 2.87 | 2.79 | -2.44 | -2.50 | -5.84 | -6.20 | |
| % of Revenue | 257.35 | 212.68 | 282.39 | 353.98 | 419.56 | 502.59 | 540.91 | 598.09 | 574.68 | 557.06 | 581.94 | 599.03 | 620.30 | 638.35 | 605.13 | 576.75 | 505.88 | 448.01 | 281.20 | 197.81 |
| Operating Income | -3 | -3 | -4 | -6 | -7 | -7 | -7 | -6 | -7 | -8 | -10 | -12 | -14 | -15 | -16 | -16 | -15 | -14 | -11 | -8 |
| Change (%) | -9.18 | 59.75 | 37.40 | 12.61 | 11.20 | -8.54 | -9.34 | 10.97 | 9.89 | 29.48 | 22.77 | 13.58 | 11.96 | 1.83 | 1.79 | -5.30 | -5.60 | -21.89 | -28.02 | |
| % of Revenue | -157.35 | -112.68 | -182.39 | -253.98 | -319.56 | -402.59 | -440.91 | -498.09 | -474.68 | -457.06 | -481.94 | -499.03 | -520.30 | -538.35 | -505.13 | -476.75 | -405.88 | -348.01 | -181.20 | -97.81 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 73.42 | 94.46 | 48.57 | 97.18 | 49.28 | 49.18 | 32.97 | -14.01 | -16.29 | -7.93 | -8.61 | 1.90 | 1.87 | -36.10 | -56.50 | -32.43 | -47.99 | 7.44 | 6.93 | |
| % of Revenue | -1.77 | -2.41 | -4.76 | -7.16 | -15.78 | -26.69 | -47.68 | -78.99 | -58.33 | -42.79 | -32.08 | -24.73 | -23.13 | -21.78 | -12.82 | -5.17 | -3.14 | -1.48 | -1.06 | -0.85 |
| Net Income | -3 | -3 | -7 | -12 | -17 | -23 | -20 | -16 | -12 | -8 | -10 | -12 | -16 | -19 | -19 | -19 | -16 | -13 | -10 | -8 |
| Change (%) | -8.16 | 162.82 | 61.95 | 47.95 | 32.41 | -14.06 | -16.36 | -24.93 | -33.20 | 24.14 | 19.45 | 29.61 | 22.85 | -0.94 | -0.95 | -15.40 | -18.21 | -21.12 | -26.78 | |
| % of Revenue | -156.99 | -113.68 | -302.74 | -496.87 | -821.39 | -1,232.19 | -1,268.11 | -1,321.71 | -852.13 | -498.76 | -504.22 | -507.97 | -604.36 | -686.13 | -626.30 | -575.18 | -437.46 | -324.99 | -170.88 | -93.83 |
Source: Capital IQ
