Laporan Laba Rugi 1747 - TTM - Home Control International Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Home Control International 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	151	134	123	111	118	126	135	144	135	127	119	112	106	101	102	103	105	107	111	115
Change (%)		-11.30	-8.65	-9.48	6.78	6.35	7.31	6.81	-6.19	-6.60	-5.83	-6.19	-4.83	-5.07	0.92	0.91	2.23	2.18	3.47	3.35
% 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	120	107	96	86	92	97	105	112	106	99	93	88	83	78	77	75	76	77	79	82
Change (%)		-11.11	-9.59	-10.61	6.27	5.90	7.86	7.29	-5.93	-6.30	-5.77	-6.12	-5.61	-5.95	-1.47	-1.49	0.79	0.78	3.40	3.29
% of Revenue	79.31	79.48	78.66	77.68	77.31	76.98	77.38	77.72	77.93	78.18	78.23	78.28	77.64	76.92	75.10	73.31	72.28	71.29	71.24	71.19

Gross Operating Profit	31	28	26	25	27	29	31	32	30	28	26	24	24	23	25	27	29	31	32	33
Change (%)		-12.04	-5.02	-5.29	8.55	7.88	5.47	5.19	-7.09	-7.63	-6.04	-6.42	-2.00	-2.04	8.89	8.17	6.18	5.82	3.65	3.52
% of Revenue	20.69	20.52	21.34	22.32	22.69	23.02	22.62	22.28	22.07	21.82	21.77	21.72	22.36	23.08	24.90	26.69	27.72	28.71	28.76	28.81

SG&A	21	19	18	18	19	21	21	21	19	18	18	18	18	19	19	19	19	19	19	19
Change (%)		-10.52	-2.05	-2.09	7.49	6.97	-0.25	-0.25	-5.52	-5.85	-0.03	-0.03	0.98	0.97	1.07	1.06	0.52	0.52	0.59	0.59
% of Revenue	13.85	13.97	14.98	16.21	16.31	16.41	15.25	14.24	14.35	14.46	15.35	16.36	17.36	18.46	18.49	18.52	18.21	17.91	17.41	16.95

R&D
Change (%)
% of Revenue

OpEx	143	128	117	106	113	120	127	135	127	119	113	108	103	98	97	96	97	98	101	104
Change (%)		-10.70	-8.46	-9.24	6.19	5.83	6.39	6.00	-5.89	-6.26	-4.77	-5.01	-4.45	-4.66	-1.07	-1.08	1.21	1.19	2.98	2.90
% of Revenue	94.77	95.42	95.62	95.86	95.34	94.87	94.05	93.34	93.64	93.98	95.04	96.23	96.62	97.04	95.12	93.24	92.31	91.42	90.99	90.59

Operating Income	8	6	5	5	6	6	8	10	9	8	6	4	4	3	5	7	8	9	10	11
Change (%)		-22.29	-12.69	-14.53	20.36	16.91	24.45	19.65	-10.40	-11.61	-22.37	-28.81	-14.50	-16.96	66.31	39.87	16.30	14.01	8.66	7.97
% of Revenue	5.23	4.58	4.38	4.14	4.66	5.13	5.95	6.66	6.36	6.02	4.96	3.77	3.38	2.96	4.88	6.76	7.69	8.58	9.01	9.41

Interest Expense	-2	-2	-3	-3	-3	-3	-2	-1	-1	-1	-1	-2	-2	-2	-2	-1	-1	-1	-1	-1
Change (%)		-14.22	30.50	23.37	-3.42	-11.29	-31.23	-45.40	6.37	5.99	23.50	19.03	1.16	1.15	-8.85	-9.71	-13.62	-15.77	-19.06	-23.55
% of Revenue	-1.54	-1.49	-2.13	-2.90	-2.62	-2.19	-1.40	-0.72	-0.81	-0.92	-1.21	-1.54	-1.63	-1.74	-1.57	-1.41	-1.19	-0.98	-0.77	-0.57

Net Income	5	4	3	2	3	4	5	7	6	5	2	-0	-1	-2	1	3	3	3	3	4
Change (%)		-18.82	-19.08	-23.57	32.56	24.56	40.88	29.02	-16.93	-20.39	-51.17	-104.79	706.54	87.60	-145.06	321.93	-9.26	-10.20	36.40	26.69
% of Revenue	3.03	2.78	2.46	2.08	2.58	3.02	3.97	4.79	4.24	3.61	1.87	-0.10	-0.81	-1.60	0.72	2.99	2.66	2.33	3.08	3.77

Source: Capital IQ

Home Control International Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)