Laporan Laba Rugi 1347 - TTM - Hua Hong Semiconductor Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hua Hong Semiconductor 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	924	961	1,063	1,184	1,383	1,631	1,921	2,195	2,374	2,475	2,512	2,522	2,461	2,286	2,115	14,173	1,920	2,004	2,085	15,642
Change (%)		4.04	10.61	11.36	16.77	17.95	17.77	14.30	8.13	4.29	1.46	0.42	-2.43	-7.10	-7.47	570.02	-86.45	4.37	4.04	650.22
% 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	695	726	799	893	1,030	1,179	1,381	1,533	1,599	1,632	1,626	1,670	1,751	1,799	1,801	12,799	1,758	1,799	1,859	13,945
Change (%)		4.47	9.99	11.71	15.41	14.46	17.13	10.97	4.35	2.04	-0.37	2.73	4.85	2.73	0.09	610.78	-86.26	2.31	3.37	649.97
% of Revenue	75.26	75.57	75.15	75.39	74.51	72.31	71.91	69.81	67.37	65.92	64.73	66.22	71.17	78.69	85.13	90.31	91.57	89.76	89.18	89.16

Gross Operating Profit	229	235	264	291	352	452	539	663	774	844	886	852	710	487	315	1,373	162	205	225	1,696
Change (%)		2.73	12.54	10.28	20.92	28.17	19.46	22.84	16.87	8.93	5.00	-3.82	-16.72	-31.35	-35.43	336.65	-88.21	26.68	9.93	652.26
% of Revenue	24.74	24.43	24.85	24.61	25.49	27.69	28.09	30.19	32.63	34.08	35.27	33.78	28.83	21.31	14.87	9.69	8.43	10.24	10.82	10.84

SG&A	280	269	257	241	239	210	225	250	251	279	280	286	298	333	335	1,710	345	361	379	2,605
Change (%)		-3.66	-4.44	-6.45	-0.78	-12.25	7.52	10.99	0.52	11.02	0.36	2.14	4.00	11.92	0.68	410.07	-79.81	4.51	5.15	586.49
% of Revenue	30.25	28.02	24.20	20.33	17.28	12.85	11.73	11.39	10.59	11.28	11.15	11.34	12.09	14.57	15.85	12.07	17.98	18.01	18.20	16.66

R&D																715				163
Change (%)
% of Revenue																5.05				1.04

OpEx	975	996	1,056	1,133	1,269	1,389	1,606	1,783	1,851	1,911	1,906	1,956	2,049	2,132	2,136	15,210	2,104	2,160	2,239	16,638
Change (%)		2.14	6.08	7.29	11.97	9.43	15.68	10.97	3.81	3.26	-0.26	2.64	4.73	4.06	0.19	612.08	-86.17	2.67	3.67	643.11
% of Revenue	105.52	103.59	99.35	95.72	91.79	85.16	83.64	81.21	77.96	77.20	75.88	77.56	83.26	93.26	100.98	107.32	109.55	107.77	107.39	106.37

Operating Income	-51	-35	7	51	113	242	314	413	523	565	606	566	412	154	-21	-1,038	-183	-156	-154	-996
Change (%)		-32.30	-119.94	636.06	124.07	113.24	29.79	31.34	26.79	7.93	7.29	-6.57	-27.19	-62.61	-113.49	4,892.03	-82.32	-15.08	-1.14	546.89
% of Revenue	-5.52	-3.59	0.65	4.28	8.21	14.84	16.36	18.79	22.04	22.80	24.12	22.44	16.74	6.74	-0.98	-7.32	-9.55	-7.77	-7.39	-6.37

Interest Expense	-2	-3	-4	-7	-10	-13	-18	-23	-37	-40	-62	-82	-89	-100	-97	-669	-96	-97	-96	-643
Change (%)		95.26	44.44	72.71	35.06	32.26	38.94	25.99	59.22	9.41	53.62	32.43	8.98	12.39	-3.81	592.49	-85.62	0.90	-1.32	570.85
% of Revenue	-0.16	-0.31	-0.40	-0.63	-0.72	-0.81	-0.96	-1.05	-1.55	-1.63	-2.47	-3.25	-3.63	-4.40	-4.57	-4.72	-5.01	-4.85	-4.60	-4.11

Net Income	82	99	112	138	172	261	331	371	424	450	499	494	404	280	160	623	119	58	30	226
Change (%)		21.24	12.82	23.40	23.92	52.41	26.73	12.03	14.30	6.04	10.96	-1.08	-18.23	-30.65	-43.00	290.31	-80.95	-51.04	-48.30	651.24
% of Revenue	8.88	10.34	10.55	11.69	12.41	16.03	17.25	16.91	17.88	18.17	19.88	19.58	16.41	12.25	7.55	4.40	6.18	2.90	1.44	1.44

Source: Capital IQ

Hua Hong Semiconductor Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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