Laporan Laba Rugi 6830 - TTM - Huazhong In-Vehicle Holdings Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Huazhong In-Vehicle Holdings Company 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	2,009	2,005	2,071	2,138	2,017	1,895	1,836	1,778	1,851	1,925	1,970	2,015	1,933	1,851	1,806	1,760	1,804	1,847	1,937	2,027
Change (%)		-0.20	3.33	3.22	-5.69	-6.03	-3.10	-3.20	4.15	3.98	2.34	2.29	-4.08	-4.25	-2.44	-2.50	2.45	2.39	4.88	4.66
% 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	1,556	1,520	1,562	1,604	1,536	1,468	1,421	1,374	1,416	1,458	1,496	1,535	1,442	1,350	1,303	1,256	1,299	1,342	1,414	1,486
Change (%)		-2.30	2.78	2.70	-4.24	-4.43	-3.22	-3.32	3.07	2.98	2.63	2.57	-6.03	-6.41	-3.48	-3.61	3.42	3.30	5.36	5.09
% of Revenue	77.43	75.81	75.40	75.03	76.18	77.47	77.38	77.28	76.48	75.74	75.96	76.17	74.62	72.93	72.15	71.33	72.01	72.65	72.98	73.28

Gross Operating Profit	453	485	510	534	480	427	415	404	435	467	474	480	491	501	503	505	505	505	523	542
Change (%)		7.00	5.04	4.80	-10.03	-11.14	-2.70	-2.78	7.81	7.24	1.42	1.40	2.16	2.11	0.38	0.37	0.04	0.04	3.61	3.49
% of Revenue	22.57	24.19	24.60	24.97	23.82	22.53	22.62	22.72	23.52	24.26	24.04	23.83	25.38	27.07	27.85	28.67	27.99	27.35	27.02	26.72

SG&A	368	387	409	431	418	405	395	385	402	419	430	440	455	469	481	493	492	491	504	518
Change (%)		5.33	5.65	5.35	-3.01	-3.10	-2.50	-2.57	4.45	4.26	2.53	2.47	3.25	3.15	2.55	2.48	-0.24	-0.24	2.83	2.75
% of Revenue	18.31	19.32	19.76	20.17	20.74	21.39	21.52	21.66	21.72	21.78	21.82	21.86	23.53	25.34	26.64	28.00	27.26	26.56	26.04	25.57

R&D
Change (%)
% of Revenue

OpEx	1,923	1,907	1,971	2,036	1,955	1,873	1,816	1,758	1,818	1,877	1,926	1,975	1,897	1,819	1,784	1,750	1,791	1,832	1,918	2,004
Change (%)		-0.85	3.37	3.26	-3.99	-4.15	-3.08	-3.18	3.40	3.28	2.62	2.55	-3.96	-4.13	-1.90	-1.93	2.35	2.30	4.68	4.47
% of Revenue	95.74	95.13	95.17	95.21	96.92	98.86	98.87	98.89	98.18	97.52	97.78	98.04	98.15	98.28	98.82	99.40	99.30	99.22	99.03	98.85

Operating Income	86	98	100	102	62	22	21	20	34	48	44	40	36	32	21	11	13	14	19	23
Change (%)		14.20	2.44	2.39	-39.44	-65.12	-4.52	-4.74	71.21	41.59	-8.54	-9.34	-9.72	-10.77	-33.38	-50.11	18.42	15.55	30.18	23.18
% of Revenue	4.26	4.87	4.83	4.79	3.08	1.14	1.13	1.11	1.82	2.48	2.22	1.96	1.85	1.72	1.18	0.60	0.70	0.78	0.97	1.15

Interest Expense	-40	-38	-37	-36	-36	-36	-34	-33	-30	-28	-27	-26	-25	-24	-24	-24	-23	-22	-21	-20
Change (%)		-5.60	-1.88	-1.92	-0.30	-0.30	-4.46	-4.67	-7.45	-8.04	-4.28	-4.47	-3.58	-3.71	1.19	1.18	-4.37	-4.57	-4.03	-4.20
% of Revenue	-1.99	-1.88	-1.79	-1.70	-1.80	-1.90	-1.88	-1.85	-1.64	-1.45	-1.36	-1.27	-1.28	-1.28	-1.33	-1.38	-1.29	-1.20	-1.10	-1.01

Net Income	82	108	114	120	85	51	47	44	76	108	102	97	68	39	40	41	42	42	46	50
Change (%)		30.60	5.76	5.44	-28.88	-40.61	-6.82	-7.32	73.73	42.44	-5.42	-5.73	-30.04	-42.94	3.52	3.40	0.78	0.77	9.13	8.36
% of Revenue	4.10	5.37	5.49	5.61	4.23	2.67	2.57	2.46	4.11	5.63	5.20	4.79	3.50	2.08	2.21	2.34	2.31	2.27	2.36	2.44

Source: Capital IQ

Huazhong In-Vehicle Holdings Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)