Laporan Laba Rugi HIPERMARC - TTM - Hipermarc S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hipermarc S.A. 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
Revenue	9,911	9,959	10,211	11,253	12,094	12,447	12,652	16,204	36,096	55,405	66,841	80,654	77,045	76,303	88,268	105,364	122,563	141,175	153,534
Change (%)		0.48	2.53	10.20	7.47	2.92	1.65	28.07	122.76	53.49	20.64	20.67	-4.47	-0.96	15.68	19.37	16.32	15.19	8.75
% 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

Cost Of Sales	6,117	6,368	6,662	7,266	7,842	7,669	7,610	9,868	26,697	43,892	54,132	66,319	62,547	61,254	69,546	83,531	98,180	114,877	126,266
Change (%)		4.09	4.62	9.07	7.93	-2.22	-0.76	29.67	170.55	64.41	23.33	22.51	-5.69	-2.07	13.54	20.11	17.54	17.01	9.91
% of Revenue	61.72	63.94	65.24	64.57	64.85	61.61	60.15	60.90	73.96	79.22	80.99	82.23	81.18	80.28	78.79	79.28	80.11	81.37	82.24

Gross Operating Profit	3,794	3,591	3,549	3,987	4,251	4,779	5,042	6,336	9,399	11,513	12,709	14,335	14,498	15,049	18,722	21,833	24,383	26,298	27,268
Change (%)		-5.35	-1.17	12.33	6.64	12.40	5.51	25.67	48.34	22.50	10.38	12.80	1.14	3.80	24.41	16.62	11.68	7.85	3.69
% of Revenue	38.28	36.06	34.76	35.43	35.15	38.39	39.85	39.10	26.04	20.78	19.01	17.77	18.82	19.72	21.21	20.72	19.89	18.63	17.76

SG&A	3,045	3,165	2,753	3,369	3,529	4,175	4,291	5,047	6,983	8,263	10,315	11,475	11,008	10,584	11,290	12,678	15,250	16,517	17,390
Change (%)		3.94	-13.02	22.38	4.77	18.30	2.77	17.63	38.36	18.32	24.83	11.25	-4.07	-3.85	6.67	12.29	20.29	8.31	5.28
% of Revenue	30.72	31.78	26.96	29.94	29.18	33.54	33.91	31.15	19.35	14.91	15.43	14.23	14.29	13.87	12.79	12.03	12.44	11.70	11.33

R&D
Change (%)
% of Revenue

OpEx	9,162	9,532	9,414	10,635	11,372	11,844	11,901	14,915	33,680	52,154	64,447	77,794	73,555	71,839	80,837	96,209	113,430	131,394	143,656
Change (%)		4.04	-1.24	12.96	6.93	4.15	0.48	25.33	125.81	54.85	23.57	20.71	-5.45	-2.33	12.53	19.02	17.90	15.84	9.33
% of Revenue	92.44	95.72	92.20	94.51	94.03	95.15	94.06	92.05	93.31	94.13	96.42	96.45	95.47	94.15	91.58	91.31	92.55	93.07	93.57

Operating Income	749	427	797	618	722	603	751	1,289	2,416	3,251	2,394	2,860	3,490	4,465	7,432	9,155	9,133	9,780	9,878
Change (%)		-43.09	86.79	-22.42	16.83	-16.43	24.51	71.58	87.42	34.56	-26.36	19.47	22.03	27.92	66.45	23.20	-0.24	7.09	1.00
% of Revenue	7.56	4.28	7.80	5.49	5.97	4.85	5.94	7.95	6.69	5.87	3.58	3.55	4.53	5.85	8.42	8.69	7.45	6.93	6.43

Interest Expense	-1,109	-1,080	-1,031	-1,028	-1,084	-1,175	-1,240	-1,416	-1,483	-1,838	-2,538	-2,484	-2,833	-2,364	-2,164	-1,950	-1,942	-2,122	-2,235
Change (%)		-2.58	-4.53	-0.29	5.43	8.36	5.56	14.18	4.76	23.94	38.09	-2.14	14.06	-16.56	-8.47	-9.88	-0.44	9.27	5.36
% of Revenue	-11.19	-10.85	-10.10	-9.14	-8.96	-9.44	-9.80	-8.74	-4.11	-3.32	-3.80	-3.08	-3.68	-3.10	-2.45	-1.85	-1.58	-1.50	-1.46

Net Income	-3,634	-905	-705	2,301	3,938	2,903	2,136	3,210	2,442	5,767	7,437	7,601	6,120	7,221	-611	-1,095	438	-5,621	2,526
Change (%)		-75.10	-22.06	-426.29	71.14	-26.27	-26.44	50.30	-23.93	136.18	28.96	2.20	-19.48	17.99	-108.46	79.13	-140.06	-1,381.99	-144.94
% of Revenue	-36.66	-9.09	-6.91	20.45	32.56	23.33	16.88	19.81	6.76	10.41	11.13	9.42	7.94	9.46	-0.69	-1.04	0.36	-3.98	1.65

Source: Capital IQ

Hipermarc S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)