Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hathway Bhawani Cabletel & Datacom 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 45 | 44 | 42 | 41 | 39 | 38 | 36 | 34 | 32 | 31 | 29 | 28 | 27 | 27 | 25 | 24 | 26 | 26 |
| Change (%) | -6.90 | -3.55 | -2.78 | -2.72 | -4.24 | -3.36 | -6.50 | -5.02 | -4.65 | -5.46 | -3.91 | -4.52 | -2.59 | -1.73 | -5.64 | -3.26 | 4.84 | 0.32 | |
| % 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 |
| Cost Of Sales | 11 | 11 | 12 | 14 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 11 | 9 | 9 | 11 | 11 | 11 | 11 | 11 |
| Change (%) | 0.03 | 9.66 | 21.27 | -24.83 | -7.87 | 4.47 | -4.85 | -3.06 | -3.37 | 1.21 | 16.41 | -13.82 | 2.58 | 21.57 | -0.86 | -0.39 | -0.59 | 0.06 | |
| % of Revenue | 21.63 | 23.24 | 26.42 | 32.96 | 25.47 | 24.50 | 26.49 | 26.95 | 27.51 | 27.88 | 29.85 | 36.15 | 32.63 | 34.36 | 42.51 | 44.67 | 45.99 | 43.61 | 43.49 |
| Gross Operating Profit | 38 | 35 | 32 | 28 | 31 | 30 | 28 | 26 | 25 | 23 | 21 | 19 | 19 | 18 | 16 | 14 | 13 | 14 | 15 |
| Change (%) | -8.82 | -7.55 | -11.42 | 8.16 | -3.00 | -5.90 | -7.09 | -5.74 | -5.13 | -8.04 | -12.55 | 0.75 | -5.09 | -12.75 | -10.41 | -5.57 | 9.47 | 0.52 | |
| % of Revenue | 78.37 | 76.76 | 73.58 | 67.04 | 74.53 | 75.50 | 73.51 | 73.05 | 72.49 | 72.12 | 70.15 | 63.85 | 67.37 | 65.64 | 58.28 | 55.33 | 54.01 | 56.39 | 56.51 |
| SG&A | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 |
| Change (%) | 4.98 | 15.31 | -5.97 | 14.90 | 1.14 | -6.95 | 1.70 | -1.28 | -2.28 | 1.59 | -11.24 | 5.84 | -4.48 | -8.45 | 3.95 | 4.71 | 7.78 | -14.48 | |
| % of Revenue | 11.34 | 12.79 | 15.29 | 14.79 | 17.46 | 18.44 | 17.76 | 19.32 | 20.08 | 20.58 | 22.11 | 20.42 | 22.64 | 22.20 | 20.68 | 22.79 | 24.66 | 25.35 | 21.61 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 28 | 28 | 30 | 30 | 31 | 30 | 29 | 29 | 28 | 28 | 28 | 27 | 28 | 28 | 27 | 26 | 27 | 27 | 26 |
| Change (%) | 1.59 | 5.52 | 1.55 | 2.25 | -3.88 | -2.69 | 2.01 | -4.85 | -1.86 | 1.22 | -3.57 | 2.61 | -0.20 | -2.66 | -1.54 | 0.52 | 1.20 | -3.57 | |
| % of Revenue | 57.17 | 62.39 | 68.25 | 71.29 | 74.93 | 75.21 | 75.74 | 82.63 | 82.78 | 85.20 | 91.22 | 91.54 | 98.37 | 100.78 | 99.83 | 104.17 | 108.23 | 104.47 | 100.43 |
| Operating Income | 21 | 17 | 14 | 12 | 10 | 10 | 9 | 6 | 6 | 5 | 3 | 2 | 0 | -0 | 0 | -1 | -2 | -1 | -0 |
| Change (%) | -18.24 | -18.58 | -12.10 | -15.04 | -5.32 | -5.40 | -33.06 | -5.84 | -18.06 | -43.89 | -7.42 | -81.64 | -146.93 | -135.51 | -1,489.47 | 91.00 | -43.03 | -90.43 | |
| % of Revenue | 42.83 | 37.61 | 31.75 | 28.71 | 25.07 | 24.79 | 24.26 | 17.37 | 17.22 | 14.80 | 8.78 | 8.46 | 1.63 | -0.78 | 0.28 | -4.17 | -8.23 | -4.47 | -0.43 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | 0 | |||||||||||||
| Change (%) | -20.11 | -43.08 | -48.18 | -78.30 | -100.00 | ||||||||||||||
| % of Revenue | -2.98 | -2.56 | -1.51 | -0.80 | -0.18 | 0.00 | |||||||||||||
| Net Income | 32 | 15 | 11 | 9 | 9 | 8 | 8 | 6 | 5 | 3 | 2 | 2 | 1 | 0 | -0 | -1 | -2 | 0 | 1 |
| Change (%) | -51.89 | -29.71 | -13.51 | -7.00 | -6.46 | -0.94 | -25.63 | -12.57 | -41.29 | -44.23 | 22.57 | -75.53 | -95.68 | -2,050.00 | 212.59 | 49.29 | -121.63 | 188.68 | |
| % of Revenue | 65.14 | 33.66 | 24.53 | 21.83 | 20.86 | 20.38 | 20.89 | 16.61 | 15.29 | 9.42 | 5.55 | 7.09 | 1.82 | 0.08 | -1.60 | -5.30 | -8.17 | 1.69 | 4.85 |
Source: Capital IQ
