Laporan Laba Rugi HERCULES - TTM - Hercules Hoists Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hercules Hoists 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 06-30	2024 09-30	2024 12-31
Revenue	702	735	784	930	985	1,060	1,084	1,174	1,264	1,338	1,508	1,609	1,655	1,697	1,766	1,781	573
Change (%)		4.70	6.59	18.66	5.89	7.61	2.34	8.28	7.61	5.92	12.66	6.69	2.86	2.55	4.08	0.87	-67.84
% 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

Cost Of Sales	398	426	463	546	582	629	675	727	775	790	866	924	943	970	966	975	318
Change (%)		7.15	8.61	17.98	6.49	8.19	7.24	7.76	6.57	1.98	9.60	6.60	2.12	2.84	-0.43	1.00	-67.37
% of Revenue	56.66	57.99	59.09	58.75	59.08	59.40	62.24	61.94	61.35	59.06	57.46	57.41	57.00	57.15	54.68	54.75	55.54

Gross Operating Profit	304	309	321	384	403	430	409	447	488	548	641	685	712	727	800	806	255
Change (%)		1.50	3.80	19.64	5.03	6.77	-4.82	9.13	9.29	12.17	17.06	6.82	3.87	2.18	10.09	0.71	-68.40
% of Revenue	43.34	42.01	40.91	41.25	40.92	40.60	37.76	38.06	38.65	40.94	42.54	42.59	43.00	42.85	45.32	45.25	44.46

SG&A	134	130	126	129	133	141	157	168	175	185	217	229	244	251	249	250	82
Change (%)		-2.83	-2.95	2.39	3.08	5.91	11.45	6.75	4.28	5.55	17.17	5.69	6.41	2.95	-0.74	0.26	-66.98
% of Revenue	19.07	17.70	16.12	13.91	13.54	13.32	14.51	14.31	13.86	13.82	14.37	14.23	14.72	14.78	14.10	14.01	14.38

R&D
Change (%)
% of Revenue

OpEx	711	734	771	877	924	990	1,040	1,124	1,204	1,254	1,380	1,465	1,505	1,538	1,509	1,510	454
Change (%)		3.25	5.05	13.71	5.42	7.13	5.06	8.07	7.12	4.12	10.06	6.18	2.67	2.24	-1.93	0.09	-69.93
% of Revenue	101.24	99.84	98.40	94.29	93.87	93.45	95.94	95.75	95.32	93.70	91.55	91.10	90.93	90.66	85.42	84.77	79.25

Operating Income	-9	1	13	53	60	69	44	50	59	84	127	143	150	159	257	271	119
Change (%)		-113.48	970.08	323.11	13.60	14.99	-36.47	13.19	18.51	42.56	51.24	12.30	4.85	5.65	62.36	5.41	-56.18
% of Revenue	-1.24	0.16	1.60	5.71	6.13	6.55	4.06	4.25	4.68	6.30	8.45	8.90	9.07	9.34	14.58	15.23	20.75

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-2	-4	-5	-6	-6	-6	-5	-4	-1
Change (%)		-58.62	147.22	33.71	-38.66	30.14	1.05	605.21	245.79	68.56	39.15	16.10	-4.20	-4.58	-10.19	-21.02	-69.22
% of Revenue	-0.01	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.06	-0.19	-0.29	-0.36	-0.40	-0.37	-0.34	-0.30	-0.23	-0.22

Net Income	99	108	78	89	135	168	149	159	156	191	1,033	1,058	1,075	1,091	371	432	346
Change (%)		9.11	-28.22	14.72	51.52	24.65	-11.20	6.14	-1.41	21.97	441.68	2.43	1.63	1.42	-65.97	16.54	-19.98
% of Revenue	14.12	14.71	9.91	9.58	13.71	15.88	13.78	13.50	12.37	14.25	68.51	65.77	64.98	64.26	21.01	24.27	60.39

Source: Capital IQ

Hercules Hoists Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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