Laporan Laba Rugi 1663 - TTM - Sino Harbour Holdings Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sino Harbour Holdings 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	532	480	427	574	721	1,230	1,739	1,498	1,257	752	247	360	472	892	942	992	759	526
Change (%)		-9.91	-11.00	34.50	25.65	70.51	41.35	-13.84	-16.07	-40.16	-67.11	45.34	31.20	88.96	5.60	5.31	-23.48	-30.68
% 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	300	279	257	366	475	865	1,254	1,088	922	536	150	225	301	596	634	672	497	322
Change (%)		-7.12	-7.66	42.22	29.69	82.07	45.07	-13.24	-15.27	-41.87	-72.03	50.36	33.49	97.93	6.38	6.00	-26.06	-35.24
% of Revenue	56.38	58.13	60.31	63.77	65.82	70.28	72.13	72.63	73.32	71.23	60.59	62.68	63.77	66.80	67.29	67.73	65.45	61.15

Gross Operating Profit	232	201	169	208	247	366	485	410	335	216	98	134	171	296	308	320	262	204
Change (%)		-13.52	-15.63	22.77	18.55	48.27	32.55	-15.39	-18.19	-35.46	-54.95	37.64	27.34	73.17	4.04	3.88	-18.06	-22.04
% of Revenue	43.62	41.87	39.69	36.23	34.18	29.72	27.87	27.37	26.68	28.77	39.41	37.32	36.23	33.20	32.71	32.27	34.55	38.85

SG&A	82	76	70	74	78	87	96	92	88	89	91	92	93	115	113	111	97	83
Change (%)		-7.23	-7.79	5.40	5.12	11.77	10.53	-4.27	-4.46	2.14	2.09	0.91	0.91	23.22	-1.75	-1.78	-12.44	-14.20
% of Revenue	15.36	15.82	16.39	12.84	10.74	7.04	5.51	6.12	6.96	11.89	36.90	25.62	19.70	12.85	11.95	11.15	12.76	15.79

R&D
Change (%)
% of Revenue

OpEx	391	359	326	439	551	950	1,349	1,178	1,008	624	240	316	392	708	743	779	587	394
Change (%)		-8.25	-8.99	34.44	25.62	72.29	41.96	-12.64	-14.47	-38.10	-61.55	31.73	24.09	80.59	5.00	4.76	-24.68	-32.76
% of Revenue	73.44	74.79	76.48	76.45	76.43	77.23	77.56	78.64	80.13	82.89	96.90	87.82	83.06	79.39	78.93	78.53	77.30	74.98

Operating Income	141	121	100	135	170	280	390	320	250	129	8	44	80	184	198	213	172	132
Change (%)		-14.51	-16.97	34.69	25.75	64.75	39.30	-17.99	-21.94	-48.47	-94.04	471.02	82.49	130.00	7.92	7.34	-19.10	-23.60
% of Revenue	26.56	25.21	23.52	23.55	23.57	22.77	22.44	21.36	19.87	17.11	3.10	12.18	16.94	20.61	21.07	21.47	22.70	25.02

Interest Expense	-4	-4	-4	-4	-4	-4	-5	-5	-5	-3	-1	-1	-0	-11	-15	-19	-18	-17
Change (%)		0.62	0.62	1.92	1.88	6.33	5.95	-1.36	-1.38	-30.32	-76.02	-22.31	-28.72	2,615.88	33.24	24.95	-5.42	-5.73
% of Revenue	-0.74	-0.83	-0.94	-0.71	-0.58	-0.36	-0.27	-0.31	-0.36	-0.42	-0.31	-0.16	-0.09	-1.29	-1.62	-1.92	-2.38	-3.23

Net Income	66	62	58	114	171	215	259	186	114	66	19	25	32	52	55	57	38	19
Change (%)		-6.25	-6.66	98.84	49.71	25.64	20.41	-28.04	-38.97	-41.83	-71.91	36.13	26.54	63.78	4.77	4.55	-33.56	-50.50
% of Revenue	12.35	12.85	13.48	19.93	23.74	17.49	14.90	12.45	9.05	8.80	7.51	7.04	6.79	5.88	5.84	5.79	5.03	3.59

Source: Capital IQ

Sino Harbour Holdings Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)