Laporan Laba Rugi HINDOILEXP - TTM - Hindustan Oil Exploration Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hindustan Oil Exploration Company 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	1,402	1,185	1,139	1,203	1,262	1,423	1,557	2,147	3,001	4,260	5,589	6,371	6,254	6,346	7,491	7,177	6,996	6,671	4,209	3,634
Change (%)		-15.46	-3.94	5.66	4.92	12.77	9.40	37.85	39.82	41.95	31.19	13.99	-1.84	1.48	18.05	-4.20	-2.51	-4.65	-36.91	-13.66
% 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	511	514	508	536	557	594	671	863	1,406	1,997	1,052	2,540	1,105	1,385	2,458	4,127	2,645	2,258	983	1,967
Change (%)		0.53	-1.17	5.47	4.04	6.58	12.99	28.51	63.00	42.03	-47.30	141.38	-56.50	25.32	77.53	67.89	-35.90	-14.64	-56.48	100.13
% of Revenue	36.46	43.35	44.60	44.53	44.15	41.73	43.10	40.18	46.84	46.87	18.83	39.87	17.67	21.82	32.81	57.51	37.81	33.85	23.35	54.12

Gross Operating Profit	891	671	631	667	705	829	886	1,284	1,595	2,263	4,537	3,831	5,149	4,961	5,033	3,050	4,351	4,413	3,226	1,667
Change (%)		-24.64	-6.06	5.81	5.62	17.66	6.83	44.92	24.24	41.87	100.44	-15.56	34.41	-3.64	1.44	-39.41	42.68	1.42	-26.90	-48.32
% of Revenue	63.54	56.65	55.40	55.47	55.85	58.27	56.90	59.82	53.16	53.13	81.17	60.13	82.33	78.18	67.19	42.49	62.19	66.15	76.65	45.88

SG&A	23	21	10	8	12	14	13	9	12	12	1,074	9	1,073	1,076	1,777	22	1,783	1,784	1,267	20
Change (%)		-8.28	-50.78	-25.83	61.24	17.22	-7.31	-30.96	33.39	-3.55	8,919.44	-99.15	11,659.90	0.23	65.16	-98.74	7,864.47	0.06	-28.99	-98.44
% of Revenue	1.63	1.77	0.91	0.64	0.98	1.02	0.86	0.43	0.41	0.28	19.22	0.14	17.16	16.95	23.72	0.31	25.48	26.74	30.10	0.55

R&D
Change (%)
% of Revenue

OpEx	947	930	882	920	938	991	1,083	1,424	2,106	2,970	3,052	3,738	3,155	3,332	5,263	5,247	5,435	5,063	3,300	3,095
Change (%)		-1.82	-5.20	4.33	1.98	5.62	9.32	31.49	47.91	41.00	2.77	22.45	-15.59	5.63	57.92	-0.29	3.59	-6.85	-34.82	-6.21
% of Revenue	67.56	78.46	77.44	76.46	74.31	69.60	69.55	66.34	70.18	69.72	54.61	58.67	50.45	52.51	70.25	73.11	77.69	75.90	78.41	85.18

Operating Income	455	255	257	283	324	433	474	723	895	1,290	2,537	2,633	3,099	3,014	2,229	1,930	1,561	1,608	909	538
Change (%)		-43.87	0.63	10.23	14.48	33.45	9.60	52.37	23.87	44.16	96.62	3.81	17.67	-2.74	-26.05	-13.42	-19.09	2.99	-43.50	-40.74
% of Revenue	32.44	21.54	22.56	23.54	25.69	30.40	30.45	33.66	29.82	30.28	45.39	41.33	49.55	47.49	29.75	26.89	22.31	24.10	21.59	14.82

Interest Expense	-8	-10	-0	-0	-0	-3	-29	-80	-175	-272	-284	-321	-268	-220	-198	-190	-136	-113	-106	-85
Change (%)		26.78	-98.75	-13.95	-16.22	2,725.81	987.79	181.55	117.64	55.33	4.38	13.18	-16.75	-17.61	-10.13	-4.15	-28.63	-16.57	-6.38	-19.24
% of Revenue	-0.58	-0.87	-0.01	-0.01	-0.01	-0.18	-1.84	-3.75	-5.84	-6.39	-5.08	-5.05	-4.28	-3.47	-2.65	-2.65	-1.94	-1.70	-2.52	-2.35

Net Income	887	438	534	524	577	684	200	412	420	602	1,940	2,278	2,532	2,625	2,264	2,023	1,699	1,667	1,472	1,492
Change (%)		-50.64	21.95	-1.91	10.03	18.64	-70.77	106.28	1.82	43.32	222.43	17.38	11.18	3.65	-13.73	-10.67	-16.00	-1.91	-11.67	1.33
% of Revenue	63.29	36.95	46.91	43.56	45.68	48.06	12.84	19.21	13.99	14.13	34.72	35.75	40.49	41.36	30.23	28.19	24.29	24.98	34.98	41.05

Source: Capital IQ

Hindustan Oil Exploration Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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