Laporan Laba Rugi 608 - TTM - High Fashion International Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi High Fashion 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	2,373	2,157	2,243	2,329	2,609	2,888	3,186	3,484	3,500	3,515	3,418	3,322	3,314	3,307	3,322	3,337	3,337	3,337	3,269	3,202
Change (%)		-9.10	3.99	3.84	11.99	10.71	10.32	9.35	0.45	0.45	-2.76	-2.83	-0.22	-0.22	0.46	0.46	-0.01	-0.01	-2.03	-2.07
% 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	1,929	1,770	1,855	1,940	2,165	2,389	2,614	2,838	2,837	2,835	2,737	2,639	2,627	2,615	2,630	2,646	2,669	2,691	2,648	2,606
Change (%)		-8.24	4.79	4.57	11.58	10.38	9.40	8.59	-0.06	-0.06	-3.45	-3.58	-0.46	-0.46	0.60	0.59	0.85	0.85	-1.59	-1.62
% of Revenue	81.31	82.07	82.70	83.29	82.98	82.74	82.04	81.47	81.06	80.65	80.07	79.45	79.26	79.07	79.17	79.28	79.96	80.65	81.01	81.38

Gross Operating Profit	444	387	388	389	444	499	572	646	663	680	681	682	687	692	692	692	669	646	621	596
Change (%)		-12.83	0.34	0.34	14.03	12.30	14.75	12.86	2.69	2.62	0.15	0.15	0.71	0.71	-0.04	-0.04	-3.32	-3.43	-3.85	-4.00
% of Revenue	18.69	17.93	17.30	16.71	17.02	17.26	17.96	18.53	18.94	19.35	19.93	20.55	20.74	20.93	20.83	20.72	20.04	19.35	18.99	18.62

SG&A	446	392	387	383	421	459	500	541	537	534	517	500	506	513	511	509	499	488	492	497
Change (%)		-12.26	-1.10	-1.12	9.86	8.97	8.93	8.20	-0.59	-0.59	-3.22	-3.33	1.32	1.31	-0.39	-0.39	-2.04	-2.08	0.86	0.85
% of Revenue	18.82	18.16	17.27	16.45	16.13	15.88	15.68	15.52	15.35	15.20	15.12	15.05	15.28	15.51	15.38	15.25	14.94	14.63	15.06	15.51

R&D
Change (%)
% of Revenue

OpEx	2,373	2,162	2,243	2,323	2,585	2,848	3,113	3,379	3,374	3,369	3,254	3,139	3,133	3,128	3,141	3,155	3,167	3,179	3,141	3,102
Change (%)		-8.87	3.72	3.59	11.30	10.15	9.32	8.53	-0.14	-0.14	-3.42	-3.54	-0.18	-0.18	0.44	0.43	0.39	0.39	-1.21	-1.23
% of Revenue	99.99	100.23	99.97	99.73	99.12	98.62	97.72	96.98	96.41	95.84	95.19	94.50	94.54	94.58	94.56	94.53	94.91	95.28	96.07	96.90

Operating Income	0	-5	1	6	23	40	73	105	126	146	164	183	181	179	181	182	170	157	128	99
Change (%)		-1,868.13	-111.50	969.60	271.45	73.08	81.64	44.94	19.55	16.35	12.48	11.10	-0.97	-0.98	0.93	0.92	-6.87	-7.38	-18.44	-22.61
% of Revenue	0.01	-0.23	0.03	0.27	0.88	1.38	2.28	3.02	3.59	4.16	4.81	5.50	5.46	5.42	5.44	5.47	5.09	4.72	3.93	3.10

Interest Expense	-29	-27	-27	-26	-28	-29	-29	-28	-36	-44	-54	-64	-73	-81	-85	-89	-81	-73	-69	-65
Change (%)		-7.37	-1.47	-1.50	5.27	5.00	-0.83	-0.84	27.50	21.57	22.91	18.64	12.66	11.24	4.84	4.62	-8.82	-9.67	-5.48	-5.79
% of Revenue	-1.23	-1.25	-1.19	-1.13	-1.06	-1.00	-0.90	-0.82	-1.04	-1.26	-1.59	-1.94	-2.19	-2.44	-2.55	-2.65	-2.42	-2.18	-2.11	-2.03

Net Income	76	125	161	197	172	147	154	161	158	154	145	136	125	114	111	109	100	92	86	80
Change (%)		64.19	29.13	22.56	-12.65	-14.48	4.85	4.62	-2.30	-2.36	-5.74	-6.09	-8.32	-9.08	-2.02	-2.06	-7.97	-8.66	-6.30	-6.73
% of Revenue	3.20	5.77	7.17	8.46	6.60	5.10	4.84	4.64	4.51	4.38	4.25	4.10	3.77	3.44	3.35	3.27	3.01	2.75	2.63	2.50

Source: Capital IQ

High Fashion International Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)