Laporan Laba Rugi HS3 - TTM - Hingham Institution for Savings

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hingham Institution for Savings 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	84	92	111	116	115	115	110	89	86	81	76	83	72	63	60	55	58	66	68	75
Change (%)		9.89	20.07	4.89	-1.06	-0.02	-4.09	-19.05	-3.36	-6.03	-5.63	8.16	-12.81	-11.82	-5.30	-8.86	6.60	12.18	3.15	11.06
% 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
Change (%)
% of Revenue

Gross Operating Profit	84	92	111	116	115	115	110	89	86	81	76	83	72	63	60	55	58	66	68	75
Change (%)		9.89	20.07	4.89	-1.06	-0.02	-4.09	-19.05	-3.36	-6.03	-5.63	8.16	-12.81	-11.82	-5.30	-8.86	6.60	12.18	3.15	11.06
% 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

SG&A	21	21	21	21	21	21	22	23	24	25	25	26	26	26	26	25	25	26	26	26
Change (%)		0.32	-0.01	-0.09	1.24	1.76	3.01	3.55	4.48	4.61	1.86	3.39	0.12	-1.90	-0.09	-0.96	0.83	1.36	1.27	1.10
% of Revenue	24.49	22.35	18.62	17.73	18.15	18.47	19.84	25.37	27.43	30.54	32.96	31.51	36.18	40.25	42.47	46.15	43.65	39.44	38.72	35.24

R&D
Change (%)
% of Revenue

OpEx	21	21	21	21	21	21	22	23	24	25	25	26	26	26	26	25	25	26	26	26
Change (%)		0.32	-0.01	-0.09	1.24	1.76	3.01	3.55	4.48	4.61	1.86	3.39	0.12	-1.90	-0.09	-0.96	0.83	1.36	1.27	1.10
% of Revenue	24.49	22.35	18.62	17.73	18.15	18.47	19.84	25.37	27.43	30.54	32.96	31.51	36.18	40.25	42.47	46.15	43.65	39.44	38.72	35.24

Operating Income	63	72	90	95	94	94	88	66	62	56	51	57	46	38	35	30	33	40	41	49
Change (%)		13.00	25.85	6.03	-1.56	-0.41	-5.70	-24.65	-6.02	-10.05	-8.93	10.51	-18.76	-17.45	-8.82	-14.69	11.55	20.57	4.38	17.36
% of Revenue	75.51	77.65	81.38	82.27	81.85	81.53	80.16	74.63	72.57	69.46	67.04	68.49	63.82	59.75	57.53	53.85	56.35	60.56	61.28	64.76

Interest Expense
Change (%)
% of Revenue

Net Income	45	51	65	69	68	67	63	46	42	38	34	39	32	26	25	21	23	28	28	34
Change (%)		12.59	27.90	6.29	-1.73	-0.54	-6.65	-27.36	-7.68	-11.15	-8.94	14.80	-18.36	-17.64	-6.23	-16.77	12.38	21.88	0.91	18.67
% of Revenue	53.80	55.12	58.72	59.50	59.10	58.79	57.22	51.34	49.05	46.37	44.75	47.50	44.47	41.54	41.13	37.56	39.60	43.02	42.09	44.97

Source: Capital IQ

Hingham Institution for Savings - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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