Laporan Laba Rugi (TTM)
Laporan Laba Rugi HAGA S/A Indústria e Comércio - Preferred Stock 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 | 25 | 30 | 38 | 44 | 45 | 42 | 35 | 32 | 29 | 28 | 29 | 30 | 29 | 29 | 28 | 28 | 29 | 30 | 30 | 29 |
| Change (%) | 17.88 | 26.52 | 15.69 | 3.34 | -7.68 | -14.99 | -10.54 | -9.83 | -1.31 | 4.23 | 0.74 | -2.06 | -0.74 | -3.84 | 1.51 | 4.29 | 0.84 | 2.78 | -4.97 | |
| % 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 | 18 | 21 | 26 | 30 | 31 | 30 | 26 | 25 | 23 | 22 | 22 | 22 | 22 | 22 | 21 | 21 | 22 | 22 | 23 | 23 |
| Change (%) | 16.49 | 21.34 | 14.85 | 3.96 | -4.57 | -11.29 | -5.90 | -7.50 | -5.36 | 3.32 | -3.46 | 0.16 | -0.50 | -4.36 | 2.04 | 2.38 | 3.14 | 2.87 | -0.47 | |
| % of Revenue | 72.72 | 71.86 | 68.92 | 68.42 | 68.83 | 71.14 | 74.24 | 78.09 | 80.11 | 76.82 | 76.15 | 72.97 | 74.63 | 74.81 | 74.40 | 74.79 | 73.42 | 75.10 | 75.17 | 78.73 |
| Gross Operating Profit | 7 | 8 | 12 | 14 | 14 | 12 | 9 | 7 | 6 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 8 | 6 |
| Change (%) | 21.60 | 39.74 | 17.55 | 1.98 | -14.53 | -24.11 | -23.91 | -18.13 | 15.02 | 7.24 | 14.17 | -8.07 | -1.45 | -2.29 | -0.02 | 9.97 | -5.53 | 2.49 | -18.59 | |
| % of Revenue | 27.28 | 28.14 | 31.08 | 31.58 | 31.17 | 28.86 | 25.76 | 21.91 | 19.89 | 23.18 | 23.85 | 27.03 | 25.37 | 25.19 | 25.60 | 25.21 | 26.58 | 24.90 | 24.83 | 21.27 |
| SG&A | 7 | 7 | 8 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | 5.71 | 9.53 | 11.94 | 3.25 | 1.13 | -2.41 | -2.33 | -1.20 | -1.35 | -0.61 | -0.53 | -2.17 | 1.79 | 1.00 | 3.31 | 0.87 | 0.67 | -1.88 | -2.77 | |
| % of Revenue | 27.97 | 25.08 | 21.71 | 21.01 | 20.99 | 22.99 | 26.39 | 28.82 | 31.57 | 31.56 | 30.09 | 29.71 | 29.68 | 30.44 | 31.97 | 32.54 | 31.47 | 31.42 | 29.99 | 30.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 19 | 22 | 27 | 32 | 34 | 33 | 29 | 27 | 25 | 24 | 25 | 23 | 23 | 28 | 27 | 28 | 28 | 30 | 30 | 30 |
| Change (%) | 16.76 | 22.74 | 17.57 | 4.63 | -3.30 | -10.84 | -6.58 | -7.21 | -5.61 | 3.19 | -4.98 | -0.82 | 19.84 | -3.04 | 3.00 | 1.66 | 7.91 | 0.50 | -0.04 | |
| % of Revenue | 75.49 | 74.77 | 72.54 | 73.72 | 74.64 | 78.18 | 82.00 | 85.62 | 88.11 | 84.26 | 83.42 | 78.68 | 79.68 | 96.20 | 97.00 | 98.42 | 95.93 | 102.66 | 100.38 | 105.59 |
| Operating Income | 6 | 8 | 10 | 11 | 11 | 9 | 6 | 5 | 3 | 4 | 5 | 6 | 6 | 1 | 1 | 0 | 1 | -1 | -0 | -2 |
| Change (%) | 21.34 | 37.71 | 10.72 | -0.30 | -20.56 | -29.85 | -28.55 | -25.42 | 30.58 | 9.84 | 29.51 | -6.66 | -81.45 | -24.04 | -46.55 | 168.65 | -166.01 | -85.21 | 1,286.29 | |
| % of Revenue | 24.51 | 25.23 | 27.46 | 26.28 | 25.36 | 21.82 | 18.00 | 14.38 | 11.89 | 15.74 | 16.58 | 21.32 | 20.32 | 3.80 | 3.00 | 1.58 | 4.07 | -2.66 | -0.38 | -5.59 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -3 |
| Change (%) | -13.09 | -11.68 | -11.74 | -0.28 | 6.34 | 5.83 | 10.01 | 8.62 | 7.51 | 3.32 | 1.02 | -0.44 | -2.40 | -2.84 | -2.03 | -0.96 | 2.53 | 4.40 | 6.01 | |
| % of Revenue | -9.77 | -7.20 | -5.03 | -3.83 | -3.70 | -4.26 | -5.31 | -6.53 | -7.86 | -8.56 | -8.49 | -8.51 | -8.65 | -8.51 | -8.60 | -8.30 | -7.88 | -8.01 | -8.14 | -9.08 |
| Net Income | 5 | 6 | 8 | 10 | 10 | 8 | 6 | 4 | 4 | 6 | 6 | 8 | 7 | 2 | 4 | 3 | 4 | 3 | 2 | 1 |
| Change (%) | 15.23 | 52.13 | 15.29 | 2.60 | -20.07 | -26.96 | -23.46 | -20.23 | 55.03 | 10.41 | 24.76 | -5.25 | -65.68 | 50.46 | -8.72 | 24.46 | -39.63 | -22.72 | -56.11 | |
| % of Revenue | 19.14 | 18.71 | 22.50 | 22.42 | 22.26 | 19.27 | 16.55 | 14.16 | 12.53 | 19.68 | 20.85 | 25.82 | 24.98 | 8.64 | 13.51 | 12.15 | 14.50 | 8.68 | 6.53 | 3.01 |
Source: Capital IQ
