Laporan Laba Rugi 1273 - TTM - Hong Kong Finance Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hong Kong Finance Group Limited 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	112	123	134	132	130	128	126	127	128	131	134	132	130	122	124	127	127	128
Change (%)		9.69	8.83	-1.30	-1.32	-1.73	-1.77	0.77	0.77	2.52	2.46	-1.62	-1.65	-6.12	1.99	1.95	0.47	0.47
% 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
Change (%)
% of Revenue

Gross Operating Profit	112	123	134	132	130	128	126	127	128	131	134	132	130	122	124	127	127	128
Change (%)		9.69	8.83	-1.30	-1.32	-1.73	-1.77	0.77	0.77	2.52	2.46	-1.62	-1.65	-6.12	1.99	1.95	0.47	0.47
% 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

SG&A	49	48	47	48	48	51	53	55	56	34	12	2	-8	15	15	15	15	14
Change (%)		-1.86	-1.89	0.77	0.76	5.20	4.94	3.19	3.09	-39.65	-65.70	-84.04	-526.55	-283.99	1.48	1.46	-2.09	-2.14
% of Revenue	43.81	39.20	35.34	36.08	36.84	39.44	42.13	43.14	44.13	25.98	8.70	1.41	-6.12	11.99	11.93	11.87	11.57	11.27

R&D
Change (%)
% of Revenue

OpEx	47	46	45	46	48	50	52	53	53	54	54	57	61	65	66	67	67	66
Change (%)		-2.06	-2.10	2.63	2.56	4.40	4.22	1.53	1.51	0.58	0.58	6.11	5.76	7.60	1.47	1.45	-0.69	-0.69
% of Revenue	41.98	37.49	33.72	35.07	36.45	38.72	41.08	41.39	41.70	40.91	40.16	43.31	46.58	53.38	53.11	52.86	52.24	51.64

Operating Income	65	77	89	86	83	79	74	74	75	77	80	75	69	57	58	60	61	62
Change (%)		18.18	15.39	-3.31	-3.42	-5.26	-5.55	0.24	0.24	3.91	3.76	-6.81	-7.31	-18.08	2.57	2.51	1.77	1.74
% of Revenue	58.02	62.51	66.28	64.93	63.55	61.28	58.92	58.61	58.30	59.09	59.84	56.69	53.42	46.62	46.89	47.14	47.76	48.36

Interest Expense
Change (%)
% of Revenue

Net Income	58	65	73	74	75	73	71	66	62	60	59	56	53	43	45	46	46	46
Change (%)		13.44	11.85	0.92	0.91	-2.69	-2.77	-6.02	-6.41	-2.55	-2.62	-5.36	-5.66	-18.80	4.27	4.10	-0.18	-0.18
% of Revenue	51.42	53.18	54.66	55.89	57.16	56.60	56.02	52.24	48.52	46.12	43.83	42.17	40.45	34.99	35.77	36.52	36.29	36.05

Source: Capital IQ

Hong Kong Finance Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)