Laporan Laba Rugi HGM - TTM - Handson Global Management (HGM) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Handson Global Management (HGM) 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	101	98	97	96	97	97	101	105	111	116	121	127	140	150	161	181	194	212	225	305
Change (%)		-2.84	-1.90	-0.22	1.05	-0.47	3.81	4.66	5.01	4.68	4.17	5.39	10.30	6.95	7.58	12.41	7.14	9.29	5.87	35.76
% 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	67	65	63	59	64	64	67	67	75	79	86	93	104	115	124	138	149	164	175	230
Change (%)		-3.96	-2.58	-6.75	9.55	-0.06	4.41	-0.62	12.55	5.60	7.91	8.08	12.85	9.96	8.00	11.45	8.05	9.88	6.85	31.05
% of Revenue	66.49	65.73	65.27	61.00	66.13	66.40	66.79	63.42	67.97	68.57	71.02	72.84	74.52	76.62	76.92	76.26	76.91	77.33	78.04	75.33

Gross Operating Profit	34	34	34	38	33	33	33	39	35	36	35	35	36	35	42	43	45	48	49	75
Change (%)		-0.62	-0.60	12.07	-12.25	-1.28	2.61	15.29	-8.07	2.75	-3.98	-1.21	3.46	-1.85	19.55	2.71	4.20	7.32	2.55	52.49
% of Revenue	33.51	34.27	34.73	39.00	33.87	33.60	33.21	36.58	32.03	31.43	28.98	27.16	25.48	23.38	25.98	23.74	23.09	22.67	21.96	24.67

SG&A	1	1	0		0	0	0		0	0	0	0	0	0	0	0	0	0	0
Change (%)		0.00	-78.28			0.00	-14.80			0.00	11.27	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	3.11
% of Revenue	1.14	1.17	0.26		0.26	0.26	0.21		0.19	0.18	0.20	0.19	0.17	0.16	0.12	0.11	0.10	0.09	0.09

R&D
Change (%)
% of Revenue

OpEx	77	69	63	62	65	64	73	71	78	82	92	99	133	122	131	147	159	171	188	242
Change (%)		-9.71	-9.62	-1.83	5.58	-0.95	13.97	-3.31	9.50	5.04	12.69	7.77	34.40	-8.65	7.51	12.50	8.01	7.53	9.71	28.82
% of Revenue	75.89	70.53	64.98	63.93	66.80	66.48	72.98	67.42	70.31	70.55	76.31	78.04	95.09	81.22	81.16	81.23	81.89	80.57	83.49	79.22

Operating Income	24	29	34	35	32	32	27	34	33	34	29	28	7	28	38	34	35	41	37	63
Change (%)		18.77	16.58	2.78	-7.00	0.49	-16.33	26.20	-4.30	3.84	-16.22	-2.29	-75.32	308.73	34.48	-10.11	3.36	17.27	-10.05	70.86
% of Revenue	24.11	29.47	35.02	36.07	33.20	33.52	27.02	32.58	29.69	29.45	23.69	21.96	4.91	18.78	23.47	18.77	18.11	19.43	16.51	20.78

Interest Expense	-11	-12	-1				-1	-1	-1	-1	-2	-2	-2	-1	-1	-1	-2	-2	-2	-2
Change (%)		7.46	-90.01					-19.40	42.00	31.79	16.59	15.17	-12.41	-14.05	-6.94	8.70	8.65	6.97	5.78	18.55
% of Revenue	-10.82	-11.96	-1.22				-0.90	-0.69	-0.94	-1.18	-1.32	-1.45	-1.15	-0.92	-0.80	-0.77	-0.78	-0.77	-0.77	-0.67

Net Income	5	9	26	28	32	35	21	33	44	43	46	35	26	27	27	29	30	37	42	52
Change (%)		90.98	171.29	10.54	13.09	8.43	-38.37	51.90	34.54	-1.00	5.09	-24.48	-25.54	5.63	-1.03	9.66	2.33	22.85	13.88	22.55
% of Revenue	4.90	9.63	26.64	29.52	33.03	35.99	21.37	31.01	39.73	37.57	37.90	27.16	18.34	18.11	16.66	16.25	15.52	17.45	18.77	16.94

Source: Capital IQ

Handson Global Management (HGM) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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