Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hindusthan National Glass & Industries 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 | 18,883 | 18,436 | 18,989 | 20,290 | 20,325 | 20,956 | 20,871 | 23,068 | 23,866 | 23,955 | 24,632 | 25,243 | 25,641 | 25,921 | 25,693 | 24,049 | 22,443 | 20,442 | 18,175 | 16,756 |
| Change (%) | -2.37 | 3.00 | 6.85 | 0.17 | 3.11 | -0.40 | 10.53 | 3.46 | 0.38 | 2.82 | 2.48 | 1.58 | 1.09 | -0.88 | -6.40 | -6.68 | -8.92 | -11.09 | -7.81 | |
| % 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 | 4,807 | 4,784 | 5,927 | 6,834 | 6,857 | 8,412 | 16,669 | 19,895 | 12,716 | 12,192 | 20,478 | 19,046 | 17,850 | 17,485 | 17,258 | 16,062 | 15,233 | 14,082 | 12,515 | 11,673 |
| Change (%) | -0.48 | 23.90 | 15.29 | 0.35 | 22.67 | 98.16 | 19.35 | -36.08 | -4.12 | 67.96 | -6.99 | -6.28 | -2.04 | -1.30 | -6.93 | -5.16 | -7.55 | -11.13 | -6.73 | |
| % of Revenue | 25.46 | 25.95 | 31.21 | 33.68 | 33.74 | 40.14 | 79.86 | 86.24 | 53.28 | 50.90 | 83.14 | 75.45 | 69.61 | 67.46 | 67.17 | 66.79 | 67.87 | 68.89 | 68.86 | 69.67 |
| Gross Operating Profit | 14,076 | 13,652 | 13,062 | 13,457 | 13,468 | 12,545 | 4,203 | 3,174 | 11,150 | 11,763 | 4,154 | 6,197 | 7,791 | 8,436 | 8,435 | 7,987 | 7,210 | 6,360 | 5,660 | 5,083 |
| Change (%) | -3.01 | -4.32 | 3.02 | 0.08 | -6.85 | -66.50 | -24.48 | 251.32 | 5.50 | -64.69 | 49.17 | 25.74 | 8.27 | -0.01 | -5.31 | -9.72 | -11.79 | -11.01 | -10.19 | |
| % of Revenue | 74.54 | 74.05 | 68.79 | 66.32 | 66.26 | 59.86 | 20.14 | 13.76 | 46.72 | 49.10 | 16.86 | 24.55 | 30.39 | 32.54 | 32.83 | 33.21 | 32.13 | 31.11 | 31.14 | 30.33 |
| SG&A | 2,197 | 2,207 | 2,147 | 2,214 | 2,146 | 2,145 | 2,255 | 2,122 | 2,242 | 2,211 | 2,298 | 2,275 | 2,487 | 2,611 | 2,446 | 2,326 | 2,286 | 2,145 | 1,992 | 1,879 |
| Change (%) | 0.47 | -2.72 | 3.13 | -3.09 | -0.06 | 5.14 | -5.92 | 5.67 | -1.38 | 3.93 | -1.02 | 9.32 | 5.00 | -6.33 | -4.92 | -1.68 | -6.18 | -7.15 | -5.64 | |
| % of Revenue | 11.63 | 11.97 | 11.31 | 10.91 | 10.56 | 10.24 | 10.81 | 9.20 | 9.39 | 9.23 | 9.33 | 9.01 | 9.70 | 10.07 | 9.52 | 9.67 | 10.19 | 10.49 | 10.96 | 11.22 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 18,769 | 19,139 | 19,897 | 21,018 | 20,908 | 22,216 | 23,467 | 26,767 | 28,354 | 27,597 | 26,761 | 25,388 | 24,193 | 23,999 | 23,499 | 22,299 | 21,012 | 19,508 | 17,967 | 17,012 |
| Change (%) | 1.97 | 3.96 | 5.64 | -0.52 | 6.26 | 5.63 | 14.06 | 5.93 | -2.67 | -3.03 | -5.13 | -4.71 | -0.80 | -2.08 | -5.11 | -5.77 | -7.16 | -7.90 | -5.32 | |
| % of Revenue | 99.40 | 103.81 | 104.78 | 103.59 | 102.87 | 106.01 | 112.44 | 116.03 | 118.81 | 115.20 | 108.64 | 100.57 | 94.35 | 92.59 | 91.46 | 92.72 | 93.62 | 95.43 | 98.86 | 101.53 |
| Operating Income | 114 | -703 | -907 | -728 | -583 | -1,260 | -2,596 | -3,699 | -4,488 | -3,642 | -2,129 | -145 | 1,448 | 1,922 | 2,194 | 1,750 | 1,431 | 934 | 208 | -256 |
| Change (%) | -716.40 | 29.03 | -19.78 | -19.90 | 116.21 | 105.98 | 42.50 | 21.35 | -18.86 | -41.54 | -93.18 | -1,098.05 | 32.68 | 14.17 | -20.22 | -18.25 | -34.69 | -77.78 | -223.27 | |
| % of Revenue | 0.60 | -3.81 | -4.78 | -3.59 | -2.87 | -6.01 | -12.44 | -16.03 | -18.81 | -15.20 | -8.64 | -0.57 | 5.65 | 7.41 | 8.54 | 7.28 | 6.38 | 4.57 | 1.14 | -1.53 |
| Interest Expense | -2,253 | -2,198 | -2,105 | -2,066 | -2,051 | -1,658 | -1,204 | -717 | -280 | -165 | -273 | -272 | -194 | -183 | -43 | -205 | -135 | -129 | -16 | -14 |
| Change (%) | -2.42 | -4.26 | -1.82 | -0.75 | -19.17 | -27.37 | -40.42 | -60.97 | -40.97 | 65.39 | -0.63 | -28.68 | -5.45 | -76.27 | 371.42 | -34.36 | -4.39 | -87.83 | -10.77 | |
| % of Revenue | -11.93 | -11.92 | -11.08 | -10.18 | -10.09 | -7.91 | -5.77 | -3.11 | -1.17 | -0.69 | -1.11 | -1.08 | -0.76 | -0.71 | -0.17 | -0.85 | -0.60 | -0.63 | -0.09 | -0.08 |
| Net Income | -2,244 | -2,780 | -3,041 | -2,809 | -2,535 | -2,822 | -3,485 | -4,184 | -4,672 | -3,728 | -2,333 | -88 | 1,631 | 2,153 | 1,634 | 1,228 | 700 | 187 | 260 | -184 |
| Change (%) | 23.89 | 9.41 | -7.65 | -9.76 | 11.36 | 23.48 | 20.06 | 11.66 | -20.20 | -37.42 | -96.22 | -1,948.17 | 32.01 | -24.12 | -24.84 | -43.03 | -73.31 | 38.98 | -170.91 | |
| % of Revenue | -11.88 | -15.08 | -16.02 | -13.84 | -12.47 | -13.47 | -16.70 | -18.14 | -19.58 | -15.56 | -9.47 | -0.35 | 6.36 | 8.31 | 6.36 | 5.11 | 3.12 | 0.91 | 1.43 | -1.10 |
Source: Capital IQ
