Laporan Laba Rugi 526717 - TTM - HCP Plastene Bulkpack Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HCP Plastene Bulkpack 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	4	8	159	265	373	481	1,122	2,126	2,953	3,533	3,515	2,999	2,849	2,951	2,946	3,399	3,781	4,178	4,634	4,845
Change (%)		100.47	1,983.97	66.72	40.99	29.00	133.12	89.53	38.86	19.63	-0.49	-14.70	-4.98	3.59	-0.20	15.39	11.24	10.50	10.93	4.54
% 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	21	11	115	187	260	294	802	1,584	2,207	2,648	2,626	2,179	2,034	2,098	2,008	2,347	2,694	3,006	3,345	3,493
Change (%)		-46.28	928.25	62.75	38.97	13.25	172.68	97.42	39.40	19.97	-0.83	-17.01	-6.68	3.15	-4.27	16.88	14.77	11.58	11.29	4.41
% of Revenue	547.30	146.65	72.36	70.64	69.62	61.12	71.49	74.47	74.76	74.96	74.71	72.68	71.38	71.08	68.18	69.06	71.26	71.95	72.18	72.09

Gross Operating Profit	-17	-4	44	78	113	187	320	543	745	884	889	819	815	854	937	1,051	1,087	1,172	1,289	1,352
Change (%)		-79.09	-1,334.73	77.12	45.86	65.12	70.92	69.74	37.31	18.65	0.51	-7.85	-0.45	4.67	9.80	12.19	3.36	7.83	10.00	4.89
% of Revenue	-447.30	-46.65	27.64	29.36	30.38	38.88	28.51	25.53	25.24	25.04	25.29	27.32	28.62	28.92	31.82	30.94	28.74	28.05	27.82	27.91

SG&A	2	2	11	18	28	38	74	111	150	176	173	165	180	186	181	181	191	202	209	216
Change (%)		-4.92	406.41	59.60	58.97	36.22	93.15	50.14	35.76	16.94	-1.87	-4.31	8.76	3.42	-2.48	0.12	5.44	5.50	3.68	3.21
% of Revenue	60.44	28.66	6.97	6.67	7.52	7.94	6.58	5.21	5.09	4.98	4.91	5.51	6.30	6.29	6.15	5.34	5.06	4.83	4.51	4.46

R&D
Change (%)
% of Revenue

OpEx	89	107	241	354	461	511	1,120	2,077	2,860	3,423	3,409	2,935	2,773	2,876	2,849	3,252	3,603	3,970	4,355	4,541
Change (%)		21.26	124.89	46.71	30.14	10.78	119.19	85.50	37.69	19.69	-0.39	-13.91	-5.52	3.71	-0.92	14.12	10.79	10.20	9.69	4.27
% of Revenue	2,330.96	1,409.89	152.15	133.89	123.58	106.12	99.78	97.66	96.84	96.88	96.98	97.87	97.32	97.44	96.73	95.67	95.29	95.03	93.97	93.73

Operating Income	-85	-100	-83	-90	-88	-29	2	50	93	110	106	64	76	76	96	147	178	208	279	304
Change (%)		17.71	-17.04	8.34	-1.87	-66.51	-108.31	1,930.82	87.69	17.94	-3.66	-39.93	19.97	-1.02	27.16	52.76	21.19	16.62	34.47	8.72
% of Revenue	-2,230.96	-1,309.89	-52.15	-33.89	-23.58	-6.12	0.22	2.34	3.16	3.12	3.02	2.13	2.68	2.56	3.27	4.33	4.71	4.97	6.03	6.27

Interest Expense			-13	-21	-27	-38	-33	-50	-62	-76	-73	-100	-86	-93	-88	-126	-104	-113	-146	-155
Change (%)				63.93	27.85	41.24	-12.33	50.48	23.71	24.16	-4.17	36.48	-14.15	8.68	-5.53	42.63	-17.62	8.74	29.86	5.71
% of Revenue			-8.03	-7.89	-7.16	-7.84	-2.95	-2.34	-2.08	-2.16	-2.08	-3.33	-3.01	-3.16	-2.99	-3.70	-2.74	-2.69	-3.15	-3.19

Net Income	-101	421	636	632	621	139	-30	-8	7	19	-22	-11	-28	-30	-12	18	30	51	96	122
Change (%)		-515.85	51.11	-0.67	-1.68	-77.61	-121.91	-74.89	-186.87	184.58	-216.99	-48.12	147.34	7.17	-61.01	-249.19	72.20	68.77	87.09	26.61
% of Revenue	-2,665.10	5,528.34	400.86	238.83	166.55	28.90	-2.72	-0.36	0.23	0.54	-0.63	-0.38	-1.00	-1.03	-0.40	0.52	0.81	1.23	2.08	2.52

Source: Capital IQ

HCP Plastene Bulkpack Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)