Laporan Laba Rugi 000548 - TTM - Hunan Investment Group Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hunan Investment Group Co.,Ltd. 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	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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	382	436	495	422	406	429	418	403	401	415	450	477	492	1,250	1,366	1,421	1,442	631	515	509
Change (%)		14.17	13.45	-14.80	-3.63	5.53	-2.58	-3.59	-0.29	3.48	8.24	5.98	3.34	153.82	9.26	4.07	1.49	-56.24	-18.44	-1.10
% 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	236	283	297	220	224	271	267	262	255	249	270	276	290	868	954	1,000	1,012	390	305	300
Change (%)		19.60	5.09	-25.94	1.58	21.38	-1.71	-1.92	-2.39	-2.56	8.32	2.54	4.94	199.23	9.92	4.80	1.27	-61.45	-21.97	-1.50
% of Revenue	61.91	64.86	60.07	52.21	55.04	63.30	63.88	64.98	63.61	59.90	59.94	57.99	58.89	69.43	69.85	70.34	70.18	61.84	59.16	58.92

Gross Operating Profit	145	153	198	201	183	157	151	141	146	167	180	200	202	382	412	422	430	241	210	209
Change (%)		5.33	28.90	1.97	-9.32	-13.88	-4.10	-6.53	3.60	14.03	8.13	11.14	1.12	88.78	7.76	2.36	2.03	-43.99	-12.73	-0.53
% of Revenue	38.09	35.14	39.93	47.79	44.96	36.70	36.12	35.02	36.39	40.10	40.06	42.01	41.11	30.57	30.15	29.66	29.82	38.16	40.84	41.08

SG&A	91	71	74	66	65	62	63	70	75	92	91	92	87	102	103	107	107	94	90	90
Change (%)		-22.00	4.91	-11.38	-1.40	-4.41	1.88	10.43	7.26	22.60	-0.41	0.99	-5.66	17.14	1.44	3.17	0.07	-12.15	-3.77	-0.66
% of Revenue	23.74	16.22	14.99	15.60	15.96	14.45	15.12	17.31	18.63	22.07	20.30	19.35	17.66	8.15	7.57	7.50	7.40	14.85	17.53	17.60

R&D
Change (%)
% of Revenue

OpEx	343	392	410	323	320	344	340	342	340	352	373	383	373	1,053	1,148	1,199	1,225	506	411	407
Change (%)		14.15	4.73	-21.22	-1.05	7.46	-0.97	0.42	-0.55	3.67	5.78	2.61	-2.42	182.16	9.01	4.44	2.20	-58.68	-18.91	-0.79
% of Revenue	89.89	89.87	82.95	76.70	78.75	80.19	81.52	84.92	84.69	84.85	82.92	80.28	75.81	84.27	84.08	84.38	84.96	80.22	79.76	80.01

Operating Income	39	44	84	98	86	85	77	61	61	63	77	94	119	197	217	222	217	125	104	102
Change (%)		14.36	90.89	16.46	-12.10	-1.62	-9.13	-21.29	1.17	2.43	22.04	22.35	26.78	65.02	10.63	2.11	-2.31	-42.43	-16.55	-2.35
% of Revenue	10.11	10.13	17.05	23.30	21.25	19.81	18.48	15.08	15.31	15.15	17.08	19.72	24.19	15.73	15.92	15.62	15.04	19.78	20.24	19.99

Interest Expense	0	-1	-5	-10	-15	-12	-9	-7	-4	-8	-9	-8	-7	-10	-10	-10	-11	-8	-8	-7
Change (%)		-∞	297.21	97.30	53.69	-23.36	-20.06	-22.74	-48.82	126.71	7.20	-10.97	-6.43	35.69	-4.54	7.23	6.33	-28.45	-0.33	-14.47
% of Revenue	0.00	-0.29	-1.00	-2.33	-3.71	-2.69	-2.21	-1.77	-0.91	-1.99	-1.97	-1.66	-1.50	-0.80	-0.70	-0.72	-0.76	-1.24	-1.51	-1.31

Net Income	86	87	119	67	53	52	43	34	38	35	46	60	80	149	165	175	173	81	65	54
Change (%)		0.51	36.97	-43.41	-21.03	-2.41	-17.30	-21.60	11.60	-5.72	31.18	29.83	32.26	86.50	11.18	6.13	-1.65	-52.81	-19.76	-17.72
% of Revenue	22.62	19.92	24.05	15.97	13.09	12.10	10.28	8.36	9.35	8.52	10.33	12.65	16.19	11.90	12.11	12.35	11.96	12.90	12.69	10.56

Source: Capital IQ

Hunan Investment Group Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)