Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hi-Level Technology 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 | 2,123 | 2,254 | 2,565 | 2,874 | 2,815 | 2,847 | 2,602 | 2,313 | 1,983 | 1,732 | 1,572 | 1,364 | 1,336 | 1,203 | 1,132 | 1,037 | 979 | 960 | 928 | 896 |
| Change (%) | 6.16 | 13.79 | 12.03 | -2.05 | 1.16 | -8.61 | -11.12 | -14.25 | -12.66 | -9.27 | -13.24 | -2.06 | -9.94 | -5.90 | -8.38 | -5.62 | -1.87 | -3.37 | -3.48 | |
| % 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 | 2,060 | 2,173 | 2,473 | 2,770 | 2,720 | 2,853 | 2,618 | 2,339 | 2,043 | 1,756 | 1,595 | 1,392 | 1,333 | 1,159 | 1,096 | 1,010 | 956 | 934 | 901 | 868 |
| Change (%) | 5.45 | 13.81 | 12.03 | -1.83 | 4.91 | -8.25 | -10.67 | -12.65 | -14.05 | -9.13 | -12.76 | -4.23 | -13.08 | -5.44 | -7.84 | -5.31 | -2.28 | -3.55 | -3.68 | |
| % of Revenue | 97.03 | 96.38 | 96.40 | 96.40 | 96.62 | 100.21 | 100.60 | 101.11 | 103.00 | 101.36 | 101.51 | 102.07 | 99.81 | 96.33 | 96.79 | 97.36 | 97.68 | 97.27 | 97.09 | 96.89 |
| Gross Operating Profit | 63 | 82 | 92 | 103 | 95 | -6 | -16 | -26 | -59 | -24 | -24 | -28 | 3 | 44 | 36 | 27 | 23 | 26 | 27 | 28 |
| Change (%) | 29.43 | 13.09 | 12.00 | -8.05 | -106.25 | 164.12 | 64.28 | 130.58 | -60.37 | 0.83 | 18.73 | -109.06 | 1,630.54 | -17.88 | -24.64 | -17.14 | 15.50 | 3.21 | 3.11 | |
| % of Revenue | 2.97 | 3.62 | 3.60 | 3.60 | 3.38 | -0.21 | -0.60 | -1.11 | -3.00 | -1.36 | -1.51 | -2.07 | 0.19 | 3.67 | 3.21 | 2.64 | 2.32 | 2.73 | 2.91 | 3.11 |
| SG&A | 37 | 42 | 43 | 44 | 43 | 38 | 38 | 38 | 36 | 38 | 37 | 35 | 36 | 34 | 31 | 28 | 26 | 22 | 23 | 23 |
| Change (%) | 10.82 | 2.94 | 3.94 | -2.27 | -12.20 | 0.68 | -1.03 | -5.75 | 5.79 | -1.59 | -5.13 | 2.71 | -5.64 | -10.63 | -9.38 | -7.07 | -14.76 | 2.50 | 2.44 | |
| % of Revenue | 1.77 | 1.84 | 1.67 | 1.55 | 1.54 | 1.34 | 1.48 | 1.64 | 1.81 | 2.19 | 2.37 | 2.59 | 2.72 | 2.85 | 2.71 | 2.68 | 2.64 | 2.29 | 2.43 | 2.58 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,098 | 2,214 | 2,516 | 2,815 | 2,763 | 2,891 | 2,656 | 2,377 | 2,079 | 1,794 | 1,633 | 1,427 | 1,369 | 1,193 | 1,126 | 1,037 | 982 | 956 | 924 | 891 |
| Change (%) | 5.54 | 13.61 | 11.89 | -1.83 | 4.64 | -8.13 | -10.53 | -12.54 | -13.71 | -8.97 | -12.59 | -4.05 | -12.88 | -5.59 | -7.88 | -5.35 | -2.61 | -3.41 | -3.53 | |
| % of Revenue | 98.80 | 98.22 | 98.07 | 97.95 | 98.17 | 101.55 | 102.08 | 102.76 | 104.80 | 103.55 | 103.88 | 104.66 | 102.53 | 99.18 | 99.50 | 100.04 | 100.32 | 99.56 | 99.52 | 99.47 |
| Operating Income | 26 | 40 | 50 | 59 | 52 | -44 | -54 | -64 | -95 | -61 | -61 | -64 | -34 | 10 | 6 | -0 | -3 | 4 | 4 | 5 |
| Change (%) | 56.72 | 23.61 | 18.97 | -12.42 | -185.44 | 22.70 | 17.91 | 49.35 | -35.49 | -0.66 | 4.16 | -46.87 | -129.37 | -42.93 | -107.21 | 668.38 | -233.56 | 6.93 | 6.48 | |
| % of Revenue | 1.20 | 1.78 | 1.93 | 2.05 | 1.83 | -1.55 | -2.08 | -2.76 | -4.80 | -3.55 | -3.88 | -4.66 | -2.53 | 0.82 | 0.50 | -0.04 | -0.32 | 0.44 | 0.48 | 0.53 |
| Interest Expense | -5 | -3 | -2 | -2 | -2 | -3 | -4 | -5 | -5 | -8 | -9 | -9 | -10 | -8 | -8 | -8 | -9 | -10 | -10 | -9 |
| Change (%) | -30.94 | -33.60 | -20.41 | 20.29 | 36.13 | 31.50 | 26.02 | 10.17 | 49.03 | 20.60 | -1.32 | 8.11 | -16.69 | -6.94 | 10.19 | 5.64 | 7.90 | -1.18 | -1.20 | |
| % of Revenue | -0.22 | -0.15 | -0.08 | -0.06 | -0.07 | -0.10 | -0.14 | -0.20 | -0.26 | -0.45 | -0.59 | -0.67 | -0.74 | -0.69 | -0.68 | -0.82 | -0.92 | -1.01 | -1.03 | -1.06 |
| Net Income | 18 | 32 | 41 | 49 | 42 | -47 | -55 | -64 | -96 | -69 | -69 | -72 | -41 | 4 | 0 | -5 | -8 | -3 | -3 | -3 |
| Change (%) | 75.57 | 27.77 | 19.89 | -14.26 | -211.27 | 18.03 | 15.50 | 50.68 | -28.93 | 1.25 | 3.05 | -42.49 | -109.58 | -95.90 | -3,426.32 | 56.13 | -62.01 | -4.68 | -4.91 | |
| % of Revenue | 0.86 | 1.43 | 1.60 | 1.71 | 1.50 | -1.65 | -2.13 | -2.77 | -4.86 | -3.96 | -4.42 | -5.24 | -3.08 | 0.33 | 0.01 | -0.52 | -0.86 | -0.33 | -0.33 | -0.32 |
Source: Capital IQ
