Laporan Laba Rugi 3658 - TTM - New Hope Service Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi New Hope Service Holdings 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	468	588	675	762	884	925	980	1,034	1,087	1,139	1,183	1,227	1,244	1,261	1,315	1,370	1,425	1,481	1,496	1,512
Change (%)		25.62	14.75	12.85	16.05	4.63	5.91	5.58	5.06	4.82	3.85	3.71	1.39	1.37	4.33	4.15	4.04	3.89	1.04	1.03
% 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	266	341	391	442	528	548	584	620	664	708	743	778	799	821	872	924	977	1,031	1,045	1,060
Change (%)		28.22	14.82	12.91	19.40	3.90	6.56	6.16	7.06	6.59	4.99	4.75	2.71	2.64	6.28	5.91	5.80	5.48	1.43	1.41
% of Revenue	56.77	57.95	57.99	58.02	59.69	59.28	59.64	59.97	61.11	62.14	62.83	63.46	64.28	65.08	66.30	67.42	68.56	69.61	69.88	70.14

Gross Operating Profit	202	247	284	320	356	377	395	414	423	431	440	448	444	440	443	446	448	450	451	451
Change (%)		22.21	14.64	12.77	11.41	5.72	4.95	4.72	2.07	2.03	1.98	1.94	-0.89	-0.90	0.69	0.69	0.42	0.41	0.15	0.15
% of Revenue	43.23	42.05	42.01	41.98	40.31	40.72	40.36	40.03	38.89	37.86	37.17	36.54	35.72	34.92	33.70	32.58	31.44	30.39	30.13	29.86

SG&A	101	115	131	148	163	155	158	162	169	176	178	180	178	175	171	167	160	153	152	150
Change (%)		14.34	14.14	12.39	10.51	-5.01	2.24	2.19	4.31	4.13	1.19	1.18	-1.36	-1.38	-2.42	-2.48	-3.94	-4.10	-1.00	-1.01
% of Revenue	21.48	19.55	19.45	19.37	18.44	16.74	16.16	15.65	15.53	15.43	15.04	14.67	14.27	13.89	12.99	12.16	11.23	10.36	10.15	9.95

R&D
Change (%)
% of Revenue

OpEx	361	450	517	583	682	692	731	769	821	872	908	944	959	975	1,025	1,075	1,127	1,178	1,190	1,201
Change (%)		24.66	14.85	12.93	16.84	1.50	5.60	5.31	6.67	6.26	4.10	3.93	1.65	1.62	5.16	4.91	4.79	4.57	0.96	0.95
% of Revenue	77.05	76.46	76.53	76.59	77.11	74.80	74.59	74.40	75.54	76.58	76.76	76.93	77.13	77.32	77.93	78.50	79.06	79.58	79.52	79.46

Operating Income	107	138	158	178	202	233	249	265	266	267	275	283	284	286	290	295	298	302	306	311
Change (%)		28.85	14.40	12.59	13.44	15.20	6.80	6.37	0.37	0.37	3.05	2.96	0.53	0.53	1.50	1.48	1.32	1.30	1.36	1.34
% of Revenue	22.95	23.54	23.47	23.41	22.89	25.20	25.41	25.60	24.46	23.42	23.24	23.07	22.87	22.68	22.07	21.50	20.94	20.42	20.48	20.54

Interest Expense	-46	-45	-35	-24	-13	-3	-3	-3	-3	-3	-4	-4	-4	-3	-3	-3	-3	-4	-4	-3
Change (%)		-1.82	-22.78	-29.51	-45.95	-74.29	-5.26	-5.55	5.30	5.03	4.83	4.61	-4.39	-4.60	-7.74	-8.39	14.52	12.68	-3.12	-3.22
% of Revenue	-9.74	-7.61	-5.12	-3.20	-1.49	-0.37	-0.33	-0.29	-0.29	-0.29	-0.30	-0.30	-0.28	-0.27	-0.24	-0.21	-0.23	-0.25	-0.24	-0.23

Net Income	84	110	117	125	143	166	186	207	205	203	208	213	214	215	219	224	225	227	228	230
Change (%)		30.93	6.99	6.53	14.13	16.17	12.35	11.00	-0.93	-0.94	2.37	2.31	0.55	0.54	2.01	1.97	0.71	0.71	0.61	0.61
% of Revenue	17.90	18.66	17.40	16.42	16.15	17.94	19.03	20.00	18.86	17.83	17.57	17.34	17.19	17.05	16.67	16.32	15.80	15.32	15.25	15.19

Source: Capital IQ

New Hope Service Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)