Laporan Laba Rugi WO4 - TTM - Hub.Tech SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hub.Tech SA 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	44	49	61	75	86	105	119	129	145	162	165	166	177	156	176	209	225	218	266	213
Change (%)		12.03	23.40	22.85	14.55	22.60	13.14	8.54	12.71	11.18	2.13	0.35	6.55	-11.47	12.39	19.16	7.49	-3.23	21.98	-19.86
% 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	23	27	27	27	29	35	40	49	56	64	73	73	82	65	73	93	101	85	131	74
Change (%)		15.00	0.71	1.36	6.61	20.72	14.14	21.27	14.44	14.09	13.92	0.42	12.04	-20.92	13.45	26.71	8.39	-16.06	54.11	-43.59
% of Revenue	53.13	54.54	44.51	36.72	34.18	33.66	33.95	37.94	38.52	39.53	44.09	44.12	46.39	41.44	41.83	44.48	44.86	38.91	49.16	34.61

Gross Operating Profit	21	22	34	47	56	70	78	80	89	98	92	93	95	92	102	116	124	133	135	139
Change (%)		8.67	50.63	40.08	19.16	23.57	12.63	1.99	11.66	9.35	-5.58	0.30	2.22	-3.30	11.64	13.73	6.77	7.21	1.51	3.08
% of Revenue	46.87	45.46	55.49	63.28	65.82	66.34	66.05	62.06	61.48	60.47	55.91	55.88	53.61	58.56	58.17	55.52	55.14	61.09	50.84	65.39

SG&A	13	15	17	22	28	31	34	35	33	41	43	45	50	48	53	60	65	73	73	76
Change (%)		15.16	16.45	27.03	27.63	11.65	9.00	3.56	-6.11	25.57	4.91	4.30	10.68	-2.91	8.91	14.17	8.60	11.53	-0.11	4.73
% of Revenue	28.87	29.67	28.00	28.95	32.26	29.38	28.30	27.01	22.50	25.41	26.10	27.13	28.18	30.90	29.94	28.69	28.99	33.41	27.36	35.75

R&D
Change (%)
% of Revenue

OpEx	40	46	49	56	62	83	93	104	115	130	141	144	156	132	146	174	189	182	228	176
Change (%)		14.96	6.09	13.23	12.28	32.94	11.72	12.20	10.36	12.98	9.18	1.87	8.06	-15.32	10.61	19.31	8.42	-3.54	25.36	-23.02
% of Revenue	91.27	93.66	80.52	74.22	72.75	78.89	77.89	80.53	78.84	80.12	85.65	86.95	88.18	84.34	83.01	83.11	83.83	83.56	85.88	82.50

Operating Income	4	3	12	19	23	22	26	25	31	32	24	22	21	24	30	35	36	36	37	37
Change (%)		-18.62	279.20	62.60	21.10	-5.02	18.46	-4.39	22.45	4.46	-26.28	-8.72	-3.47	17.24	21.99	18.40	2.91	-1.60	4.77	-0.68
% of Revenue	8.73	6.34	19.48	25.78	27.25	21.11	22.11	19.47	21.16	19.88	14.35	13.05	11.82	15.66	16.99	16.89	16.17	16.44	14.12	17.50

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0
Change (%)		16.64	5.38	6.50	1.51	-1.75	-2.30	10.33	-4.74	37.53	9.14	0.31	78.13	-15.90	-7.38	-11.75	-68.00	32.76	-32.27	67.35
% of Revenue	-0.69	-0.71	-0.61	-0.53	-0.47	-0.38	-0.32	-0.33	-0.28	-0.34	-0.37	-0.37	-0.61	-0.58	-0.48	-0.36	-0.11	-0.15	-0.08	-0.17

Net Income	3	2	9	13	16	13	15	13	15	16	10	10	12	13	18	24	25	20	32	23
Change (%)		-22.76	280.71	52.71	18.00	-20.51	14.55	-9.17	16.90	2.06	-35.85	-3.25	25.09	10.07	32.11	35.11	4.29	-19.29	58.70	-27.83
% of Revenue	6.82	4.70	14.52	18.04	18.59	12.05	12.20	10.21	10.59	9.72	6.11	5.89	6.91	8.59	10.10	11.45	11.11	9.27	12.06	10.86

Source: Capital IQ

Hub.Tech SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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