Laporan Laba Rugi 6811 - TTM - Tai Hing Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tai Hing Group 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	2,864	2,798	2,906	3,014	3,093	3,173	3,015	2,858	2,767	2,675	2,850	3,026	3,119	3,212	3,234	3,256	3,274	3,292	3,342	3,392
Change (%)		-2.30	3.86	3.71	2.64	2.58	-4.97	-5.22	-3.20	-3.30	6.55	6.15	3.08	2.98	0.69	0.68	0.55	0.54	1.52	1.49
% 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	851	840	862	883	890	897	850	803	779	755	793	832	837	843	876	881	855	858	874	890
Change (%)		-1.24	2.57	2.51	0.77	0.76	-5.24	-5.53	-2.99	-3.08	5.13	4.88	0.63	0.62	3.99	0.52	-2.92	0.39	1.84	1.80
% of Revenue	29.70	30.02	29.65	29.30	28.77	28.26	28.18	28.09	28.15	28.21	27.84	27.50	26.85	26.23	27.09	27.05	26.12	26.08	26.16	26.24

Gross Operating Profit	2,013	1,958	2,044	2,131	2,203	2,276	2,166	2,055	1,988	1,920	2,057	2,194	2,281	2,369	2,358	2,375	2,419	2,434	2,468	2,502
Change (%)		-2.75	4.41	4.22	3.42	3.31	-4.86	-5.11	-3.28	-3.39	7.11	6.64	4.01	3.85	-0.48	0.75	1.83	0.60	1.40	1.38
% of Revenue	70.30	69.98	70.35	70.70	71.23	71.74	71.82	71.91	71.85	71.79	72.16	72.50	73.15	73.77	72.91	72.95	73.88	73.92	73.84	73.76

SG&A	967	984	1,027	1,069	1,076	1,082	1,048	1,014	1,011	1,007	1,046	1,086	1,110	1,134	1,162	1,190	1,189	1,189	1,197	1,204
Change (%)		1.72	4.34	4.16	0.57	0.57	-3.13	-3.23	-0.32	-0.33	3.88	3.73	2.21	2.17	2.48	2.42	-0.04	-0.04	0.66	0.66
% of Revenue	33.78	35.17	35.33	35.49	34.77	34.09	34.75	35.48	36.53	37.66	36.71	35.88	35.58	35.29	35.92	36.54	36.32	36.11	35.81	35.51

R&D
Change (%)
% of Revenue

OpEx	2,849	2,836	2,920	3,004	3,010	3,016	2,908	2,801	2,783	2,765	2,865	2,965	3,005	3,046	3,081	3,121	3,133	3,141	3,166	3,191
Change (%)		-0.43	2.96	2.88	0.19	0.19	-3.57	-3.70	-0.64	-0.64	3.61	3.49	1.36	1.35	1.16	1.29	0.40	0.26	0.79	0.78
% of Revenue	99.47	101.38	100.50	99.69	97.31	95.05	96.45	98.01	100.60	103.37	100.51	97.99	96.36	94.83	95.27	95.84	95.70	95.43	94.75	94.08

Operating Income	15	-38	-15	9	83	157	107	57	-17	-90	-15	61	113	166	153	135	141	151	176	201
Change (%)		-352.63	-62.04	-163.44	797.31	88.86	-31.85	-46.74	-129.04	444.41	-83.73	-514.61	86.64	46.42	-7.92	-11.47	3.97	6.95	16.65	14.27
% of Revenue	0.53	-1.38	-0.50	0.31	2.69	4.95	3.55	1.99	-0.60	-3.37	-0.51	2.01	3.64	5.17	4.73	4.16	4.30	4.57	5.25	5.92

Interest Expense	-48	-47	-44	-42	-39	-35	-32	-29	-29	-29	-29	-29	-30	-30	-32	-33	-35	-37	-39	-40
Change (%)		-3.72	-4.70	-4.93	-8.79	-9.63	-7.74	-8.39	-0.03	-0.03	-0.51	-0.51	1.50	1.48	5.38	5.10	6.30	5.92	3.04	2.95
% of Revenue	-1.69	-1.67	-1.53	-1.40	-1.25	-1.10	-1.07	-1.03	-1.06	-1.10	-1.03	-0.96	-0.95	-0.93	-0.98	-1.02	-1.08	-1.14	-1.15	-1.17

Net Income	77	119	131	144	122	100	57	14	-15	-43	6	55	74	94	77	59	61	63	78	93
Change (%)		54.54	10.52	9.52	-15.38	-18.17	-43.09	-75.70	-206.46	193.93	-113.33	850.16	35.84	26.38	-18.44	-22.61	2.97	2.89	23.98	19.34
% of Revenue	2.69	4.25	4.52	4.78	3.94	3.14	1.88	0.48	-0.53	-1.61	0.20	1.81	2.38	2.92	2.37	1.82	1.86	1.91	2.33	2.74

Source: Capital IQ

Tai Hing Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)