Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shanghai HYP-ARCH Architectural Design Consultant 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 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 | 318 | 311 | 345 | 340 | 341 | 324 | 245 | 204 | 134 | 135 | 168 | 172 | 145 | 128 | 98 | 85 | 139 | 128 | 141 |
| Change (%) | -2.16 | 10.82 | -1.40 | 0.32 | -5.18 | -24.32 | -16.50 | -34.48 | 0.64 | 24.29 | 2.91 | -16.07 | -11.20 | -23.89 | -12.94 | 62.81 | -7.63 | 9.96 | |
| % 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 | 165 | 163 | 180 | 185 | 187 | 194 | 186 | 184 | 181 | 178 | 170 | 151 | 112 | 95 | 85 | 90 | 110 | 108 | 104 |
| Change (%) | -1.09 | 10.26 | 2.59 | 0.93 | 3.77 | -3.84 | -1.19 | -1.65 | -1.43 | -4.63 | -11.20 | -25.54 | -15.42 | -10.75 | 5.46 | 22.98 | -2.14 | -3.11 | |
| % of Revenue | 51.93 | 52.50 | 52.23 | 54.34 | 54.68 | 59.84 | 76.04 | 89.98 | 135.08 | 132.30 | 101.52 | 87.60 | 77.72 | 74.03 | 86.80 | 105.15 | 79.43 | 84.15 | 74.14 |
| Gross Operating Profit | 153 | 148 | 165 | 155 | 155 | 130 | 59 | 20 | -47 | -44 | -3 | 21 | 32 | 33 | 13 | -4 | 29 | 20 | 36 |
| Change (%) | -3.31 | 11.43 | -5.76 | -0.41 | -15.98 | -54.84 | -65.10 | -329.42 | -7.33 | -94.16 | -940.77 | 50.83 | 3.52 | -61.31 | -133.93 | -751.05 | -28.83 | 79.33 | |
| % of Revenue | 48.07 | 47.50 | 47.77 | 45.66 | 45.32 | 40.16 | 23.96 | 10.02 | -35.08 | -32.30 | -1.52 | 12.40 | 22.28 | 25.97 | 13.20 | -5.15 | 20.57 | 15.85 | 25.86 |
| SG&A | 51 | 52 | 56 | 60 | 79 | 81 | 74 | 79 | 112 | 106 | 108 | 129 | 119 | 112 | 119 | 109 | 95 | 101 | 101 |
| Change (%) | 0.79 | 8.60 | 6.86 | 32.31 | 1.83 | -8.10 | 5.82 | 42.66 | -5.83 | 2.02 | 19.94 | -7.74 | -6.47 | 6.14 | -8.14 | -12.91 | 6.29 | 0.26 | |
| % of Revenue | 16.14 | 16.63 | 16.30 | 17.66 | 23.29 | 25.02 | 30.38 | 38.51 | 83.85 | 78.45 | 64.40 | 75.06 | 82.52 | 86.91 | 121.20 | 127.88 | 68.40 | 78.71 | 71.77 |
| R&D | 20 | 21 | 20 | 23 | 23 | 26 | 29 | 27 | 25 | 21 | 19 | 19 | 19 | 19 | 18 | 16 | 15 | 14 | 14 |
| Change (%) | 4.32 | -3.99 | 13.01 | 2.66 | 12.48 | 12.55 | -8.97 | -5.18 | -16.00 | -11.99 | 3.16 | 0.49 | -2.31 | -3.95 | -9.76 | -8.02 | -5.88 | -3.36 | |
| % of Revenue | 6.25 | 6.66 | 5.77 | 6.62 | 6.77 | 8.03 | 11.94 | 13.02 | 18.84 | 15.73 | 11.14 | 11.16 | 13.37 | 14.71 | 18.56 | 19.23 | 10.87 | 11.07 | 9.73 |
| OpEx | 238 | 239 | 259 | 269 | 291 | 302 | 292 | 289 | 314 | 300 | 291 | 296 | 252 | 227 | 224 | 217 | 220 | 223 | 220 |
| Change (%) | 0.22 | 8.23 | 4.07 | 8.06 | 3.76 | -3.35 | -0.85 | 8.75 | -4.55 | -2.96 | 1.72 | -15.05 | -9.84 | -1.48 | -2.97 | 1.42 | 1.50 | -1.43 | |
| % of Revenue | 74.92 | 76.75 | 74.96 | 79.11 | 85.22 | 93.26 | 119.11 | 141.44 | 234.77 | 222.67 | 173.86 | 171.86 | 173.95 | 176.62 | 228.63 | 254.80 | 158.73 | 174.42 | 156.36 |
| Operating Income | 80 | 72 | 86 | 71 | 50 | 22 | -47 | -85 | -181 | -165 | -124 | -124 | -107 | -98 | -126 | -132 | -81 | -95 | -79 |
| Change (%) | -9.27 | 19.34 | -17.76 | -29.00 | -56.76 | -314.53 | 81.06 | 113.07 | -8.40 | -25.17 | 0.12 | -13.63 | -8.00 | 27.77 | 4.78 | -38.23 | 17.05 | -16.73 | |
| % of Revenue | 25.08 | 23.25 | 25.04 | 20.89 | 14.78 | 6.74 | -19.11 | -41.44 | -134.77 | -122.67 | -73.86 | -71.86 | -73.95 | -76.62 | -128.63 | -154.80 | -58.73 | -74.42 | -56.36 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -3 | -5 | -4 | -4 |
| Change (%) | 657.77 | 266.02 | 88.29 | 35.59 | -2.06 | 10.23 | 8.11 | 75.33 | 11.71 | 14.71 | 5.66 | -15.36 | 13.42 | 14.01 | -9.66 | 32.54 | -2.28 | -9.77 | |
| % of Revenue | -0.01 | -0.04 | -0.14 | -0.27 | -0.37 | -0.38 | -0.56 | -0.72 | -1.93 | -2.14 | -1.97 | -2.03 | -2.04 | -2.61 | -3.91 | -4.06 | -3.30 | -3.49 | -2.87 |
| Net Income | 73 | 65 | 74 | 63 | 47 | 19 | -40 | -79 | -178 | -166 | -125 | -118 | -105 | -94 | -125 | -140 | -113 | -126 | -114 |
| Change (%) | -10.34 | 13.67 | -15.66 | -25.19 | -59.90 | -312.75 | 97.86 | 124.89 | -6.89 | -24.78 | -5.41 | -11.10 | -9.88 | 32.49 | 11.49 | -18.89 | 11.06 | -8.98 | |
| % of Revenue | 22.92 | 21.00 | 21.54 | 18.43 | 13.74 | 5.81 | -16.34 | -38.72 | -132.90 | -122.96 | -74.42 | -68.40 | -72.46 | -73.54 | -128.00 | -163.92 | -81.66 | -98.18 | -81.27 |
Source: Capital IQ
