Laporan Laba Rugi 540530 - TTM - Housing and Urban Development Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Housing and Urban Development Corporation 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	25,537	26,046	25,814	28,199	28,077	25,111	27,103	27,096	27,271	27,795	26,557	26,948	27,753	31,350	31,775	32,639	36,528	39,081	40,115	43,314
Change (%)		2.00	-0.89	9.24	-0.43	-10.56	7.93	-0.03	0.65	1.92	-4.45	1.47	2.99	12.96	1.36	2.72	11.91	6.99	2.65	7.97
% 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	145	100	146	21	146	145	159	20	156	156	158	9	154	168	173	28	162	150	217	45
Change (%)		-30.92	45.95	-85.49	586.32	-0.55	9.61	-87.33	677.61	-0.38	1.16	-94.41	1,644.32	9.32	2.98	-83.51	467.02	-7.05	44.54	-79.41
% of Revenue	0.57	0.38	0.57	0.08	0.52	0.58	0.59	0.07	0.57	0.56	0.59	0.03	0.55	0.54	0.54	0.09	0.44	0.38	0.54	0.10

Gross Operating Profit	25,392	25,946	25,668	28,177	27,931	24,966	26,944	27,076	27,115	27,640	26,400	26,939	27,599	31,182	31,602	32,611	36,366	38,930	39,898	43,269
Change (%)		2.18	-1.07	9.78	-0.87	-10.61	7.92	0.49	0.15	1.93	-4.49	2.04	2.45	12.98	1.35	3.19	11.52	7.05	2.48	8.45
% of Revenue	99.43	99.62	99.43	99.92	99.48	99.42	99.41	99.93	99.43	99.44	99.41	99.97	99.45	99.46	99.46	99.91	99.56	99.62	99.46	99.90

SG&A	2,879	2,845	2,949	3,156	3,399	3,577	2,678	2,488	2,384	2,185	2,354	2,308	2,439	2,364	2,815	2,719	2,869	3,162	2,838	3,096
Change (%)		-1.18	3.65	7.01	7.71	5.24	-25.14	-7.10	-4.17	-8.36	7.73	-1.95	5.69	-3.10	19.10	-3.41	5.49	10.22	-10.25	9.12
% of Revenue	11.27	10.92	11.42	11.19	12.11	14.25	9.88	9.18	8.74	7.86	8.86	8.56	8.79	7.54	8.86	8.33	7.85	8.09	7.07	7.15

R&D
Change (%)
% of Revenue

OpEx	3,485	3,418	3,580	3,919	4,236	4,498	3,648	3,537	3,374	3,116	3,633	3,603	3,634	3,674	3,519	3,336	3,466	3,663	3,747	5,222
Change (%)		-1.91	4.73	9.47	8.09	6.19	-18.90	-3.04	-4.60	-7.64	16.58	-0.83	0.86	1.09	-4.22	-5.19	3.91	5.68	2.29	39.35
% of Revenue	13.65	13.12	13.87	13.90	15.09	17.91	13.46	13.05	12.37	11.21	13.68	13.37	13.09	11.72	11.07	10.22	9.49	9.37	9.34	12.06

Operating Income	22,052	22,628	22,234	24,280	23,841	20,613	23,455	23,559	23,897	24,679	22,924	23,344	24,119	27,676	28,256	29,303	33,062	35,417	36,368	38,092
Change (%)		2.61	-1.74	9.20	-1.81	-13.54	13.79	0.44	1.44	3.27	-7.11	1.83	3.32	14.75	2.10	3.70	12.83	7.13	2.68	4.74
% of Revenue	86.35	86.88	86.13	86.10	84.91	82.09	86.54	86.95	87.63	88.79	86.32	86.63	86.91	88.28	88.93	89.78	90.51	90.63	90.66	87.94

Interest Expense
Change (%)
% of Revenue

Net Income	13,074	14,931	15,785	17,797	16,928	14,958	17,164	17,236	17,495	18,091	17,014	17,354	17,907	20,557	21,167	22,288	24,657	26,816	27,091	27,816
Change (%)		14.20	5.72	12.75	-4.88	-11.64	14.75	0.42	1.50	3.41	-5.95	1.99	3.19	14.80	2.97	5.30	10.63	8.76	1.03	2.68
% of Revenue	51.20	57.33	61.15	63.11	60.29	59.57	63.33	63.61	64.15	65.09	64.07	64.40	64.52	65.57	66.61	68.29	67.50	68.62	67.53	64.22

Source: Capital IQ

Housing and Urban Development Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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