Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Heavitree Brewery PLC - Preferred Security 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 4 | 3 | 4 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 |
| Change (%) | -17.70 | -21.51 | 21.22 | 17.51 | 26.46 | 20.92 | 1.54 | 1.52 | 0.25 | 0.25 | 0.21 | 0.20 | 0.95 | 0.55 | 0.55 | 0.82 | 0.81 | |
| % 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 |
| Cost Of Sales | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 5 |
| Change (%) | -11.85 | -13.45 | 13.26 | 11.71 | 17.16 | 14.65 | 0.93 | 0.92 | -0.96 | -0.97 | 1.18 | 1.16 | 0.78 | -0.24 | -0.24 | 1.29 | 1.28 | |
| % of Revenue | 67.24 | 72.03 | 79.43 | 74.21 | 70.55 | 65.36 | 61.97 | 61.59 | 61.22 | 60.48 | 59.75 | 60.33 | 60.90 | 60.80 | 60.32 | 59.84 | 60.12 | 60.40 |
| Gross Operating Profit | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -29.71 | -42.28 | 51.95 | 34.19 | 48.75 | 32.77 | 2.55 | 2.49 | 2.16 | 2.12 | -1.24 | -1.25 | 1.22 | 1.79 | 1.76 | 0.12 | 0.12 | |
| % of Revenue | 32.76 | 27.97 | 20.57 | 25.79 | 29.45 | 34.64 | 38.03 | 38.41 | 38.78 | 39.52 | 40.25 | 39.67 | 39.10 | 39.20 | 39.68 | 40.16 | 39.88 | 39.60 |
| SG&A | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 5 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -9.81 | -10.88 | 15.04 | 13.07 | 13.49 | 11.88 | -1.20 | -1.21 | 0.30 | 0.30 | 3.39 | 3.27 | 0.75 | -2.14 | -2.09 | 1.19 | 1.18 | |
| % of Revenue | 90.08 | 98.72 | 112.09 | 106.37 | 102.36 | 91.86 | 84.99 | 82.69 | 80.47 | 80.51 | 80.55 | 83.11 | 85.65 | 85.48 | 83.19 | 81.01 | 81.31 | 81.60 |
| Operating Income | 0 | 0 | -0 | -0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -89.36 | -839.62 | -36.10 | -56.49 | -536.24 | 122.92 | 17.08 | 14.59 | 0.04 | 0.04 | -12.97 | -14.90 | 2.18 | 16.39 | 13.60 | -0.77 | -0.78 | |
| % of Revenue | 9.92 | 1.28 | -12.09 | -6.37 | -2.36 | 8.14 | 15.01 | 17.31 | 19.53 | 19.49 | 19.45 | 16.89 | 14.35 | 14.52 | 16.81 | 18.99 | 18.69 | 18.40 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -0.00 | -0.00 | 1.42 | 1.40 | -5.52 | -5.84 | -4.65 | -4.88 | 8.12 | 7.51 | 10.66 | 9.63 | -0.00 | 10.61 | 9.59 | -3.75 | -3.90 | |
| % of Revenue | -2.81 | -3.41 | -4.35 | -3.64 | -3.14 | -2.35 | -1.83 | -1.72 | -1.61 | -1.73 | -1.86 | -2.05 | -2.25 | -2.22 | -2.45 | -2.67 | -2.55 | -2.43 |
| Net Income | 0 | 0 | -0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 |
| Change (%) | -100.00 | -∞ | -401.32 | 133.19 | 58.74 | 37.00 | 6.46 | 6.07 | -3.08 | -3.17 | -9.07 | -9.98 | -10.52 | -1.04 | -1.49 | 21.09 | 17.42 | |
| % of Revenue | 2.27 | 0.00 | -3.52 | 8.74 | 17.35 | 21.77 | 24.67 | 25.86 | 27.02 | 26.12 | 25.23 | 22.90 | 20.57 | 18.23 | 17.94 | 17.58 | 21.11 | 24.59 |
Source: Capital IQ
