Laporan Laba Rugi 1085 - TTM - Hengxin Technology Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hengxin Technology 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	2025 06-30
Revenue	1,176	1,139	1,112	1,085	1,355	1,626	1,879	2,132	2,086	2,040	2,065	2,091	2,173	2,256	2,279	2,303	2,411	2,520	2,473	2,427
Change (%)		-3.12	-2.38	-2.44	24.91	19.95	15.57	13.47	-2.17	-2.21	1.25	1.24	3.95	3.80	1.04	1.03	4.72	4.51	-1.85	-1.88
% 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	906	879	863	847	1,088	1,329	1,551	1,772	1,718	1,664	1,671	1,678	1,749	1,821	1,843	1,866	1,959	2,053	2,018	1,982
Change (%)		-3.00	-1.81	-1.84	28.48	22.17	16.66	14.28	-3.05	-3.14	0.41	0.41	4.28	4.10	1.22	1.20	5.02	4.78	-1.71	-1.74
% of Revenue	77.01	77.11	77.57	78.04	80.27	81.76	82.53	83.12	82.37	81.59	80.91	80.25	80.50	80.73	80.88	81.02	81.25	81.46	81.57	81.69

Gross Operating Profit	270	261	249	238	267	297	328	360	368	376	394	413	424	435	436	437	452	467	456	444
Change (%)		-3.54	-4.32	-4.51	12.24	10.91	10.67	9.64	2.18	2.13	4.98	4.74	2.63	2.57	0.27	0.27	3.46	3.34	-2.45	-2.51
% of Revenue	22.99	22.89	22.43	21.96	19.73	18.24	17.47	16.88	17.63	18.41	19.09	19.75	19.50	19.27	19.12	18.98	18.75	18.54	18.43	18.31

SG&A	141	133	132	132	143	154	165	176	177	179	178	176	191	207	223	240	239	238	234	230
Change (%)		-5.82	-0.41	-0.42	8.52	7.85	7.13	6.66	0.88	0.88	-0.80	-0.81	8.71	8.01	8.02	7.43	-0.41	-0.41	-1.76	-1.79
% of Revenue	11.97	11.64	11.87	12.12	10.53	9.47	8.78	8.25	8.51	8.78	8.60	8.43	8.81	9.17	9.80	10.42	9.91	9.45	9.45	9.46

R&D	15		3	7	3		-18	-37	-18
Change (%)				100.00	-50.00			100.00	-50.00
% of Revenue	1.26		0.31	0.63	0.25		-0.97	-1.72	-0.88

OpEx	1,118	1,090	1,071	1,052	1,302	1,553	1,797	2,040	1,995	1,949	1,970	1,992	2,058	2,124	2,142	2,160	2,284	2,408	2,378	2,348
Change (%)		-2.54	-1.72	-1.75	23.80	19.22	15.70	13.57	-2.24	-2.29	1.09	1.08	3.33	3.22	0.84	0.83	5.76	5.45	-1.26	-1.28
% of Revenue	95.06	95.63	96.27	96.95	96.09	95.51	95.62	95.70	95.63	95.56	95.41	95.26	94.69	94.16	93.97	93.79	94.72	95.57	96.14	96.73

Operating Income	58	50	41	33	53	73	82	92	91	91	95	99	115	132	137	143	127	112	95	79
Change (%)		-14.23	-16.83	-20.24	60.41	37.66	12.78	11.33	-0.59	-0.59	4.68	4.48	16.48	14.15	4.26	4.08	-10.99	-12.34	-14.45	-16.89
% of Revenue	4.94	4.37	3.73	3.05	3.91	4.49	4.38	4.30	4.37	4.44	4.59	4.74	5.31	5.84	6.03	6.21	5.28	4.43	3.86	3.27

Interest Expense	-14	-13	-11	-10	-9	-7	-9	-10	-11	-12	-11	-11	-21	-31	-40	-49	-50	-51	-55	-59
Change (%)		-5.61	-11.52	-13.03	-14.20	-16.56	19.45	16.28	9.88	9.00	-4.31	-4.51	92.75	48.12	29.32	22.67	2.34	2.29	7.06	6.59
% of Revenue	-1.17	-1.14	-1.03	-0.92	-0.63	-0.44	-0.45	-0.47	-0.52	-0.58	-0.55	-0.52	-0.96	-1.37	-1.76	-2.14	-2.09	-2.04	-2.23	-2.42

Net Income	63	61	57	52	62	71	78	86	75	64	74	84	77	70	58	46	44	42	-6	-55
Change (%)		-3.29	-7.81	-8.48	18.93	15.92	10.08	9.15	-12.88	-14.79	15.66	13.54	-8.27	-9.02	-16.89	-20.32	-4.30	-4.49	-114.97	768.02
% of Revenue	5.39	5.38	5.08	4.77	4.54	4.39	4.18	4.02	3.58	3.12	3.56	4.00	3.53	3.09	2.54	2.00	1.83	1.67	-0.26	-2.26

Source: Capital IQ

Hengxin Technology Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)