Laporan Laba Rugi 603306 - TTM - HMT (Xiamen) New Technical Materials Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HMT (Xiamen) New Technical Materials 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	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	906	950	1,086	1,121	1,147	1,206	1,285	1,319	1,503	1,637	1,713	1,896	1,986	2,055	2,105	2,132	2,138	2,213	2,281
Change (%)		4.78	14.34	3.28	2.29	5.13	6.51	2.67	13.92	8.96	4.62	10.71	4.75	3.47	2.41	1.30	0.25	3.53	3.05
% 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	591	636	707	728	754	783	851	892	1,020	1,122	1,196	1,339	1,389	1,466	1,484	1,498	1,522	1,553	1,588
Change (%)		7.59	11.32	2.93	3.48	3.89	8.67	4.86	14.32	10.07	6.53	11.94	3.80	5.50	1.27	0.92	1.58	2.06	2.25
% of Revenue	65.18	66.93	65.16	64.94	65.69	64.91	66.22	67.64	67.87	68.56	69.81	70.59	69.95	71.32	70.52	70.26	71.19	70.18	69.63

Gross Operating Profit	316	314	378	393	394	423	434	427	483	515	517	558	597	590	621	634	616	660	693
Change (%)		-0.49	20.47	3.94	0.10	7.52	2.52	-1.62	13.10	6.63	0.46	7.85	7.04	-1.24	5.25	2.19	-2.89	7.18	4.92
% of Revenue	34.82	33.07	34.84	35.06	34.31	35.09	33.78	32.36	32.13	31.44	30.19	29.41	30.05	28.68	29.48	29.74	28.81	29.82	30.37

SG&A	61	62	86	98	119	186	216	233	263	233	227	229	222	213	203	192	180	206	214
Change (%)		3.06	37.15	14.46	21.82	55.64	16.13	8.13	12.82	-11.39	-2.82	0.84	-2.78	-4.22	-4.83	-5.20	-6.12	14.10	3.98
% of Revenue	6.68	6.57	7.88	8.74	10.40	15.40	16.79	17.69	17.52	14.24	13.23	12.05	11.19	10.35	9.62	9.00	8.43	9.29	9.38

R&D	46	46	47	53	53	57	61	66	74	82	87	92	95	96	96	97	98	102	104
Change (%)		1.14	1.96	11.29	1.02	7.77	7.09	7.20	12.41	10.68	6.96	4.83	4.20	0.26	-0.11	1.22	1.12	4.10	2.24
% of Revenue	5.05	4.87	4.35	4.68	4.62	4.74	4.77	4.98	4.91	4.99	5.10	4.83	4.80	4.65	4.54	4.54	4.58	4.60	4.56

OpEx	704	754	852	890	937	1,044	1,106	1,167	1,332	1,449	1,560	1,711	1,761	1,790	1,795	1,802	1,817	1,875	1,930
Change (%)		7.11	13.01	4.40	5.31	11.37	5.94	5.49	14.14	8.81	7.66	9.71	2.93	1.61	0.28	0.41	0.81	3.23	2.90
% of Revenue	77.71	79.44	78.51	79.36	81.71	86.56	86.10	88.46	88.63	88.50	91.07	90.25	88.68	87.08	85.27	84.52	84.99	84.75	84.62

Operating Income	202	195	233	231	210	162	179	152	171	188	153	185	225	266	310	330	321	338	351
Change (%)		-3.35	19.48	-0.81	-9.33	-22.74	10.17	-14.76	12.26	10.13	-18.71	20.81	21.63	18.11	16.79	6.41	-2.80	5.23	3.89
% of Revenue	22.29	20.56	21.49	20.64	18.29	13.44	13.90	11.54	11.37	11.50	8.93	9.75	11.32	12.92	14.73	15.48	15.01	15.25	15.38

Interest Expense	-1	-1	-1	-0	-1	-1	-1	-2	-1	-2	-1	-1	-3	-10	-22	-22	-27	-28	-31
Change (%)		77.38	10.41	-70.02	249.22	3.95	6.38	38.53	-23.14	8.50	-13.81	11.26	73.18	298.65	113.47	0.15	22.97	5.09	9.68
% of Revenue	-0.07	-0.11	-0.11	-0.03	-0.11	-0.11	-0.10	-0.14	-0.10	-0.10	-0.08	-0.08	-0.13	-0.50	-1.04	-1.03	-1.27	-1.29	-1.37

Net Income	215	201	226	219	198	176	181	150	165	198	167	207	223	242	267	297	290	277	310
Change (%)		-6.59	12.30	-2.98	-9.42	-11.22	2.50	-16.89	10.14	20.10	-15.95	24.10	7.60	8.66	10.41	11.28	-2.62	-4.19	11.72
% of Revenue	23.75	21.17	20.79	19.53	17.29	14.60	14.05	11.38	11.00	12.12	9.74	10.92	11.21	11.77	12.69	13.95	13.55	12.54	13.59

Source: Capital IQ

HMT (Xiamen) New Technical Materials Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)