Laporan Laba Rugi 524669 - TTM - Hester Biosciences Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hester Biosciences 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	1,917	1,989	2,177	2,397	2,501	2,504	2,466	2,379	2,514	2,723	2,782	3,164	3,106	2,992	3,112	3,057	3,164	3,195	3,125	3,154
Change (%)		3.74	9.45	10.10	4.35	0.12	-1.51	-3.54	5.68	8.30	2.17	13.74	-1.84	-3.66	4.00	-1.77	3.51	0.97	-2.19	0.94
% 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	274	352	527	642	664	661	678	622	674	739	825	967	993	997	997	890	940	930	928	919
Change (%)		28.26	49.73	21.83	3.46	-0.56	2.64	-8.33	8.43	9.66	11.57	17.27	2.66	0.37	0.06	-10.76	5.61	-1.08	-0.15	-1.05
% of Revenue	14.32	17.70	24.21	26.79	26.56	26.38	27.50	26.13	26.81	27.15	29.65	30.57	31.97	33.31	32.05	29.11	29.70	29.10	29.71	29.12

Gross Operating Profit	1,643	1,637	1,650	1,755	1,837	1,843	1,788	1,757	1,840	1,984	1,957	2,197	2,113	1,996	2,115	2,167	2,224	2,265	2,196	2,235
Change (%)		-0.36	0.78	6.35	4.68	0.37	-2.99	-1.73	4.71	7.80	-1.34	12.25	-3.82	-5.55	5.96	2.47	2.64	1.83	-3.02	1.78
% of Revenue	85.68	82.30	75.79	73.21	73.44	73.62	72.50	73.87	73.19	72.85	70.35	69.43	68.03	66.69	67.95	70.89	70.30	70.90	70.29	70.88

SG&A	397	403	447	493	520	519	536	541	581	621	675	602	730	740	753	753	747	755	728	721
Change (%)		1.32	11.11	10.22	5.47	-0.25	3.34	1.04	7.35	6.80	8.79	-10.91	21.39	1.32	1.70	-0.00	-0.74	1.02	-3.48	-0.98
% of Revenue	20.72	20.24	20.54	20.57	20.79	20.71	21.73	22.76	23.12	22.80	24.28	19.02	23.52	24.73	24.19	24.62	23.61	23.63	23.31	22.87

R&D
Change (%)
% of Revenue

OpEx	1,457	1,502	1,586	1,738	1,811	1,879	1,916	1,936	2,108	2,264	2,362	2,667	2,628	2,620	2,681	2,579	2,651	2,670	2,669	2,636
Change (%)		3.06	5.58	9.60	4.20	3.78	1.95	1.02	8.93	7.40	4.30	12.94	-1.47	-0.32	2.32	-3.78	2.79	0.71	-0.06	-1.23
% of Revenue	76.01	75.51	72.84	72.51	72.41	75.05	77.68	81.36	83.86	83.16	84.89	84.30	84.62	87.55	86.14	84.38	83.80	83.58	85.40	83.57

Operating Income	460	487	591	659	690	625	550	443	406	459	420	497	478	373	431	478	513	525	456	518
Change (%)		5.90	21.35	11.45	4.75	-9.48	-11.89	-19.43	-8.49	12.99	-8.34	18.21	-3.85	-22.01	15.77	10.74	7.35	2.31	-13.02	13.61
% of Revenue	23.99	24.49	27.16	27.49	27.59	24.95	22.32	18.64	16.14	16.84	15.11	15.70	15.38	12.45	13.86	15.62	16.20	16.42	14.60	16.43

Interest Expense	-67	-67	-61	-54	-40	-35	-26	-33	-50	-80	-51	-103	-117	-100	-91	-116	-94	-34	-83	-51
Change (%)		0.07	-9.92	-11.13	-25.41	-13.96	-25.48	28.77	51.64	58.21	-35.30	99.79	14.09	-14.46	-9.16	26.77	-18.94	-64.08	147.77	-38.36
% of Revenue	-3.51	-3.38	-2.78	-2.25	-1.61	-1.38	-1.04	-1.39	-2.00	-2.92	-1.85	-3.25	-3.78	-3.35	-2.93	-3.78	-2.96	-1.05	-2.67	-1.63

Net Income	267	275	344	412	451	413	393	308	271	298	266	285	257	185	189	194	235	311	275	376
Change (%)		3.10	25.28	19.68	9.56	-8.55	-4.76	-21.67	-11.95	9.96	-10.70	7.14	-10.01	-28.05	2.27	2.47	21.25	32.72	-11.75	36.77
% of Revenue	13.90	13.82	15.82	17.19	18.05	16.49	15.94	12.95	10.79	10.95	9.57	9.02	8.27	6.17	6.07	6.33	7.42	9.75	8.80	11.92

Source: Capital IQ

Hester Biosciences Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings