Laporan Laba Rugi HRON - TTM - Hiron-Trade Investments & Industrial Buildings Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hiron-Trade Investments & Industrial Buildings Ltd 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	120	124	129	140	140	143	146	140	140	134	126	125	123	119	117	118	121	126	129	128
Change (%)		2.94	4.14	8.57	0.44	2.13	1.80	-4.15	0.36	-4.38	-5.81	-1.49	-1.32	-3.14	-1.76	1.10	2.03	4.62	2.12	-0.46
% 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	50	52	56	62	61	64	67	65	70	63	56	52	46	41	37	38	38	42	44	45
Change (%)		5.23	7.19	10.19	-1.67	6.23	4.41	-3.56	7.49	-8.98	-11.27	-8.08	-11.55	-10.17	-9.12	2.23	-0.54	10.99	5.13	0.42
% of Revenue	41.32	42.24	43.47	44.12	43.19	44.93	46.08	46.36	49.65	47.27	44.53	41.55	37.24	34.54	31.95	32.31	31.50	33.41	34.40	34.70

Gross Operating Profit	70	71	73	78	80	79	79	75	71	71	70	73	77	78	80	80	83	84	85	84
Change (%)		1.33	1.91	7.33	2.11	-0.99	-0.33	-4.66	-5.79	0.16	-0.92	3.80	5.94	1.03	2.13	0.56	3.26	1.69	0.61	-0.92
% of Revenue	58.68	57.76	56.53	55.88	56.81	55.07	53.92	53.64	50.35	52.73	55.47	58.45	62.76	65.46	68.05	67.69	68.50	66.59	65.60	65.30

SG&A	20	18	14	16	16	18	18	18	18	16	16	17	17	16	16	16	16	17	19	19
Change (%)		-8.30	-25.22	13.69	0.99	11.07	4.05	-2.92	1.14	-9.13	-1.15	5.17	-0.72	-1.94	-3.55	1.58	-0.31	5.52	10.81	-0.88
% of Revenue	16.69	14.87	10.68	11.18	11.24	12.23	12.50	12.66	12.75	12.12	12.72	13.58	13.66	13.83	13.58	13.65	13.33	13.45	14.59	14.53

R&D
Change (%)
% of Revenue

OpEx	69	70	69	76	75	81	85	82	87	79	72	68	62	57	52	53	53	58	62	62
Change (%)		1.36	-1.27	10.46	-1.31	7.69	4.36	-3.21	6.47	-9.16	-9.35	-5.22	-9.10	-8.16	-8.55	1.63	-0.43	9.41	7.87	0.44
% of Revenue	57.62	56.73	53.78	54.72	53.77	56.69	58.12	58.70	62.27	59.15	56.93	54.78	50.46	47.85	44.55	44.78	43.70	45.70	48.28	48.71

Operating Income	51	53	59	63	65	62	61	58	53	55	54	56	61	62	65	65	68	69	67	66
Change (%)		5.10	11.23	6.38	2.55	-4.34	-1.56	-5.47	-8.31	3.52	-0.69	3.43	8.10	1.96	4.47	0.67	4.02	0.90	-2.72	-1.29
% of Revenue	42.38	43.27	46.22	45.28	46.23	43.31	41.88	41.30	37.73	40.85	43.07	45.22	49.54	52.15	55.45	55.22	56.30	54.30	51.72	51.29

Interest Expense	-2	-2	-2	-2	-2	-2	-1	-1	-2	-2	-3	-4	-4	-5	-5	-4	-3	-3	-3	-4
Change (%)		5.48	-8.44	-8.28	-6.72	-6.92	-9.35	1.71	13.43	12.31	48.92	32.46	19.72	8.53	-5.70	-12.10	-13.90	-10.86	8.18	4.96
% of Revenue	-1.75	-1.79	-1.58	-1.33	-1.24	-1.13	-1.00	-1.06	-1.20	-1.41	-2.23	-3.00	-3.65	-4.08	-3.92	-3.41	-2.88	-2.45	-2.60	-2.74

Net Income	70	59	72	88	96	128	132	138	137	108	106	99	97	68	69	71	82	84	83	82
Change (%)		-15.10	21.41	22.71	8.77	32.77	3.63	4.71	-1.16	-21.03	-2.03	-6.80	-1.81	-29.81	0.76	3.78	15.08	2.40	-0.71	-1.45
% of Revenue	58.16	47.96	55.92	63.20	68.44	88.98	90.58	98.96	97.46	80.49	83.72	79.21	78.82	57.12	58.58	60.14	67.83	66.39	64.55	63.91

Source: Capital IQ

Hiron-Trade Investments & Industrial Buildings Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)